Tax Account 020-771-03

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Owners

BISHOP, TYSON H & ANGELA P ETAL
1015 SAGE ST
FERNLEY, NV 89408-0000

DE GOYLER, APRIL F

BISHOP, ANGELA P

Account Summary

Account ID	020-771-03
Account Type	Real Estate
Location	1015 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-03

Account Type

Real Estate

Location

1015 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,087.51
Total	$3,087.51
Paid	$3,087.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,087.51

Total

$3,087.51

Paid

$3,087.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$774.51	$0.00	$774.51	$774.51	$0.00
2	10/02/2023	10/13/2023	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/02/2024	01/13/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/04/2024	03/15/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,957.57	$0.00	$2,957.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,908.06	$0.00	$2,908.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,830.57	$0.00	$2,830.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,695.96	$0.00	$2,695.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,591.50	$0.00	$2,591.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,537.58	$0.00	$2,537.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,328.22	$0.00	$2,328.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-771.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-771.00	$771.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-771.00	$1,542.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-774.51	$2,313.00
07/17/2023	BILL	BISHOP, TYSON H & ANGELA P ETAL	$3,087.51	$3,087.51
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-739.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-739.00	$739.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-739.00	$1,478.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-740.57	$2,217.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,957.57
07/15/2022	BILL	BISHOP, TYSON H & ANGELA P ETAL	$2,957.57	$2,957.57
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-726.97	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-726.97	$726.97
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-726.97	$1,453.94
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-727.15	$2,180.91
07/14/2021	BILL	BISHOP, TYSON H & ANGELA P ETAL	$2,908.06	$2,908.06
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-707.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-707.00	$707.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$1,414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$709.57	$2,121.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-709.57	$1,411.43
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-709.57	$2,121.00
07/09/2020	BILL	BISHOP, TYSON H & ANGELA P ETA	$2,830.57	$2,830.57
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-673.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-673.00	$673.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-673.00	$1,346.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-676.96	$2,019.00
07/10/2019	BILL	BISHOP, TYSON H & ANGELA P ETA	$2,695.96	$2,695.96
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$647.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-647.00	$1,294.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.50	$1,941.00
07/10/2018	BILL	BISHOP, TYSON H & ANGELA P ETA	$2,591.50	$2,591.50
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$634.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-634.00	$1,268.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-635.58	$1,902.00
07/10/2017	BILL	BISHOP, TYSON H & ANGELA P ETA	$2,537.58	$2,537.58
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-581.00	$581.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-581.00	$1,162.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$581.00	$1,743.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-585.22	$1,743.00
07/11/2016	BILL	BISHOP, TYSON H & ANGELA P ETA	$2,328.22	$2,328.22
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-590.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$590.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-590.00	$1,180.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-591.55	$1,770.00
07/07/2015	BILL	WALSH, LEO A & SHERRI L TRS	$2,361.55	$2,361.55
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-575.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$575.00	$575.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-575.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$575.00	$575.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-575.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-575.00	$575.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-575.00	$1,150.00
07/16/2014	PAYMENT	SERVICE LINK CHECK NUM: 103720	$-578.65	$1,725.00
07/08/2014	BILL	WALSH, LEO A & SHERRI L TRS	$2,303.65	$2,303.65
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339484	$-1,122.00	$0.00
08/16/2013	PAYMENT	EVERGREEN CHECK NUM: 331424	$-561.00	$1,122.00
07/18/2013	PAYMENT	THE WALSH REVOCABLE LIVING TR CHECK NUM: 587	$-564.11	$1,683.00
07/08/2013	BILL	WALSH, LEO A	$2,247.11	$2,247.11
02/28/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 292287	$-548.00	$0.00
01/07/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 286868	$-548.00	$548.00
10/01/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 275508	$-548.00	$1,096.00
08/14/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 270514	$-548.52	$1,644.00
07/10/2012	BILL	BURNEY, WILLARD C & KRISTIN J	$2,192.52	$2,192.52
02/22/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 252922	$-441.00	$0.00
12/30/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 248214	$-441.00	$441.00
09/29/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 238896	$-441.00	$882.00
08/13/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 234258	$-443.46	$1,323.00
07/08/2011	BILL	BURNEY, WILLARD C & KRISTIN J	$1,766.46	$1,766.46
03/04/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 221452	$-428.00	$0.00
12/30/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 0 NUM: 215735	$-428.00	$428.00
10/01/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 207533	$-428.00	$856.00
08/13/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 203541	$-431.01	$1,284.00
07/08/2010	BILL	BURNEY, WILLARD C & KRISTIN J	$1,715.01	$1,715.01
03/01/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 191161	$-632.00	$0.00
01/04/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 186856	$-632.00	$632.00
10/05/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 179148	$-632.00	$1,264.00
08/14/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 174787	$-634.81	$1,896.00
07/06/2009	BILL	BURNEY, WILLARD C & KRISTIN J	$2,530.81	$2,530.81
03/02/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 144222	$-614.00	$0.00
08/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10558	$-1,228.00	$614.00
08/04/2008	PAYMENT	ZIEMAN, CAROLYN A TR CHECK BANK: 94-8730 NUM: 324	$-615.10	$1,842.00
07/15/2008	BILL	ZIEMAN, CAROLYN A TR	$2,457.10	$2,457.10
01/24/2008	PAYMENT	ZIEMAN, CAROLYN A TR CHECK BANK: 94-8730 NUM: 277	$-593.00	$0.00
12/21/2007	PAYMENT	ZIEMAN, CAROLYN A TR CHECK BANK: 94-8730 NUM: 270	$-593.00	$593.00
09/13/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6341065	$-593.00	$1,186.00
08/07/2007	PAYMENT	ZIEMAN, CAROLYN A TR CHECK BANK: 94-8730 NUM: 217	$-593.36	$1,779.00
07/12/2007	BILL	ZIEMAN, CAROLYN A TR	$2,372.36	$2,372.36
02/08/2007	PAYMENT	ZIEMAN, ALFRED P & CAROLYN CHECK BANK: 94-72 NUM: 1008	$-575.00	$0.00
12/22/2006	PAYMENT	ZIEMAN, ALFRED P & CAROLYN CHECK BANK: 94-8730 NUM: 108	$-575.00	$575.00
09/21/2006	PAYMENT	ZIEMAN, ALFRED P & CAROLYN CHECK BANK: 94-77 NUM: 614	$-575.00	$1,150.00
08/27/2006	PAYMENT	ZIEMAN, ALFRED P & CAROLYN CHECK BANK: 94-77 NUM: 600	$-578.26	$1,725.00
07/12/2006	BILL	ZIEMAN, ALFRED P & CAROLYN	$2,303.26	$2,303.26
03/08/2006	PAYMENT	ZIEMAN, ALFRED P & CAROLYN CHECK BANK: 55-1359 NUM: 1006	$-559.00	$0.00
12/29/2005	PAYMENT	ZIEMAN, ALFRED P & CAROLYN CHECK BANK: 94-77 NUM: 533	$-559.00	$559.00
10/05/2005	PAYMENT	ZIEMAN, ALFRED P CHECK BANK: 55-1359 NUM: 1003	$-559.00	$1,118.00
08/04/2005	PAYMENT	ZIEMAN, ALFRED P & CAROLYN CHECK BANK: 94-77 NUM: 499	$-559.18	$1,677.00
07/15/2005	BILL	ZIEMAN, ALFRED P & CAROLYN	$2,236.18	$2,236.18
10/11/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87726	$-342.00	$0.00
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56