Tax Account 020-763-06

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Owners

ELDER, DEVIN / MEDINA, NICOLE
235 AMBER CT
FERNLEY, NV 89408-0000

MEDINA, NICOLE

Account Summary

Account ID	020-763-06
Account Type	Real Estate
Location	235 AMBER CT FERNLEY
Balance	$505.00
Currently Due	$0.00

Account ID

020-763-06

Account Type

Real Estate

Location

235 AMBER CT
FERNLEY

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.93
Total	$2,023.93
Paid	$1,518.93
Balance	$505.00
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

$2,023.93

Total

$2,023.93

Paid

$1,518.93

Balance

$505.00

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	$508.93	$0.00	$508.93	$508.93	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.93	$0.00	$1,911.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,772.43	$0.00	$1,772.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,697.23	$0.00	$1,697.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,655.05	$0.00	$1,655.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,635.05	$0.00	$1,635.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.89	$0.00	$1,602.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,601.04	$0.00	$1,601.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.53	$0.00	$1,415.53	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.93	$1,515.00
07/16/2024	BILL	ELDER, DEVIN / MEDINA, NICOLE	$2,023.93	$2,023.93
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$954.00
07/28/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 107676	$-480.93	$1,431.00
07/17/2023	BILL	WEHTJE, ELIZABETH / GAUVIN, RICHARD A	$1,911.93	$1,911.93
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.00	$443.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.00	$886.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.43	$1,329.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,772.43
07/15/2022	BILL	WEHTJE, ELIZABETH / GAUVIN, RICHARD A	$1,772.43	$1,772.43
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.26	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.26	$424.26
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.26	$848.52
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.45	$1,272.78
07/14/2021	BILL	HANCOCK, BARBARA A ET AL	$1,697.23	$1,697.23
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.05	$1,239.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-416.05	$822.95
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-416.05	$1,239.00
07/09/2020	BILL	HANCOCK, BARBARA A ET AL	$1,655.05	$1,655.05
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-411.05	$1,224.00
07/10/2019	BILL	HANCOCK, BARBARA A ET AL	$1,635.05	$1,635.05
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.89	$1,200.00
07/10/2018	BILL	HANCOCK, BARBARA A ET AL	$1,602.89	$1,602.89
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-401.04	$1,200.00
07/10/2017	BILL	HANCOCK, BARBARA A ET AL	$1,601.04	$1,601.04
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-356.53	$1,059.00
07/11/2016	BILL	HANCOCK, BARBARA A ET AL	$1,415.53	$1,415.53
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-364.70	$1,086.00
07/07/2015	BILL	HANCOCK, BARBARA A ET AL	$1,450.70	$1,450.70
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-357.46	$1,062.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$357.46	$1,419.46
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-357.46	$1,062.00
07/08/2014	BILL	HANCOCK, BARBARA A ET AL	$1,419.46	$1,419.46
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-349.81	$1,038.00
07/08/2013	BILL	HANCOCK, BARBARA A ET AL	$1,387.81	$1,387.81
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-341.37	$1,017.00
07/10/2012	BILL	HANCOCK, BARBARA A ET AL	$1,358.37	$1,358.37
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-239.71	$717.00
07/08/2011	BILL	HANCOCK, BARBARA A ET AL	$956.71	$956.71
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-232.96	$696.00
07/08/2010	BILL	HANCOCK, BARBARA A ET AL	$928.96	$928.96
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-356.00	$1,062.00
07/06/2009	BILL	HANCOCK, BARBARA A ET AL	$1,418.00	$1,418.00
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-344.74	$1,032.00
07/15/2008	BILL	HANCOCK, BARBARA A ET AL	$1,376.74	$1,376.74
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-333.00	$333.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-336.17	$999.00
07/12/2007	BILL	HANCOCK, BARBARA A ET AL	$1,335.17	$1,335.17
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-324.00	$324.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-324.00	$648.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-324.29	$972.00
07/12/2006	BILL	HANCOCK, BARBARA A ET AL	$1,296.29	$1,296.29
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-314.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-314.00	$314.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-314.00	$628.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-316.53	$942.00
07/15/2005	BILL	HANCOCK, BARBARA A ET AL	$1,258.53	$1,258.53
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-308.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-308.00	$308.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-308.00	$616.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-308.98	$924.00
07/08/2004	BILL	HANCOCK, BARBARA A ET AL	$1,232.98	$1,232.98
02/23/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77388	$-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