Tax Account 020-761-22

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Owners

EDMONDSON, ZACHARY K
197 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-22
Account Type	Real Estate
Location	197 DESERT SPRINGS LN FERNLEY
Balance	$514.00
Currently Due	$0.00

Account ID

020-761-22

Account Type

Real Estate

Location

197 DESERT SPRINGS LN
FERNLEY

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.34
Total	$2,059.34
Paid	$1,545.34
Balance	$514.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,059.34

Total

$2,059.34

Paid

$1,545.34

Balance

$514.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$517.34	$0.00	$517.34	$517.34	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.73	$0.00	$1,944.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,803.51	$0.00	$1,803.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.98	$0.00	$1,725.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.89	$0.00	$1,573.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,556.23	$0.00	$1,556.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,526.73	$0.00	$1,526.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.51	$0.00	$1,527.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,342.70	$0.00	$1,342.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.34	$1,542.00
07/16/2024	BILL	EDMONDSON, ZACHARY K	$2,059.34	$2,059.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.73	$1,458.00
07/17/2023	BILL	EDMONDSON, ZACHARY K	$1,944.73	$1,944.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.51	$1,350.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,803.51
07/15/2022	BILL	EDMONDSON, ZACHARY K	$1,803.51	$1,803.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.44	$431.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.44	$862.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.66	$1,294.32
07/14/2021	BILL	EDMONDSON, ZACHARY K	$1,725.98	$1,725.98
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$393.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.89	$786.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-394.89	$391.11
08/26/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013247	$-393.00	$786.00
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-394.89	$1,179.00
07/09/2020	BILL	CLAAR, JANE E	$1,573.89	$1,573.89
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-392.23	$1,164.00
07/10/2019	BILL	CLAAR, JANE E	$1,556.23	$1,556.23
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.73	$1,143.00
07/10/2018	BILL	CLAAR, JANE E	$1,526.73	$1,526.73
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-384.51	$1,143.00
07/10/2017	BILL	CLAAR, JANE E	$1,527.51	$1,527.51
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-337.70	$1,005.00
07/11/2016	BILL	CLAAR, JANE E	$1,342.70	$1,342.70
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-344.00	$688.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-346.70	$1,032.00
07/07/2015	BILL	CLAAR, JANE E	$1,378.70	$1,378.70
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-337.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-337.00	$337.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-337.00	$674.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-338.95	$1,011.00
07/08/2014	BILL	CLAAR, JANE E	$1,349.95	$1,349.95
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-329.00	$0.00
11/26/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 666467	$-329.00	$329.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-332.76	$987.00
07/08/2013	BILL	CLAAR, JANE E	$1,319.76	$1,319.76
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.00	$323.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.55	$969.00
07/10/2012	BILL	CLAAR, JANE E	$1,293.55	$1,293.55
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.21	$669.00
07/08/2011	BILL	CLAAR, JANE E	$894.21	$894.21
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-218.94	$651.00
07/08/2010	BILL	CLAAR, JANE E	$869.94	$869.94
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.71	$1,092.00
07/06/2009	BILL	CLAAR, JANE E	$1,457.71	$1,457.71
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-386.62	$387.00
08/08/2008	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 8171	$-387.38	$773.62
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-387.38	$1,161.00
07/15/2008	BILL	CARLTON, LARRY T	$1,548.38	$1,548.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-358.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-358.00	$358.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-358.00	$716.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-358.30	$1,074.00
07/12/2007	BILL	CARLTON, LARRY T	$1,432.30	$1,432.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-331.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-331.00	$331.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-331.00	$662.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-333.20	$993.00
07/12/2006	BILL	CARLTON, LARRY T	$1,326.20	$1,326.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-309.96	$918.00
07/15/2005	BILL	CARLTON, LARRY T	$1,227.96	$1,227.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-300.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-300.00	$300.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-300.00	$600.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-302.57	$900.00
07/08/2004	BILL	CARLTON, LARRY T & ROSALYNDA P	$1,202.57	$1,202.57
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00