Tax Account 020-781-02

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Owners

MCCARTY, ANTON ALBERT
238 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-781-02
Account Type	Real Estate
Location	238 EMIGRANT WAY FERNLEY
Balance	$176.00
Currently Due	$0.00

Account ID

020-781-02

Account Type

Real Estate

Location

238 EMIGRANT WAY
FERNLEY

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.26
Total	$704.26
Paid	$528.26
Balance	$176.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$704.26

Total

$704.26

Paid

$528.26

Balance

$176.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.26	$0.00	$176.26	$176.26	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.95	$0.00	$1,693.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$801.28	$0.00	$801.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,618.50	$0.00	$1,618.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,526.09	$0.00	$1,526.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,473.42	$0.00	$1,473.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.19	$0.00	$1,427.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,420.20	$0.00	$1,420.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,239.17	$0.00	$1,239.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.26	$528.00
07/16/2024	BILL	MC CARTY, ANTON ALBERT	$704.26	$704.26
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.95	$1,269.00
07/17/2023	BILL	MC CARTY, ANTON ALBERT	$1,693.95	$1,693.95
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.28	$600.00
07/15/2022	BILL	MC CARTY, ANTON ALBERT	$801.28	$801.28
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.58	$0.00
11/12/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 979879	$-404.58	$404.58
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.58	$809.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.76	$1,213.74
07/14/2021	BILL	MC CARTY, ANTON ALBERT	$1,618.50	$1,618.50
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$0.00
12/01/2020	PAYMENT	VANTAGE POINT MORTGAGE CHECK NUM: 781618	$-381.00	$381.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$383.09	$1,143.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-383.09	$759.91
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.09	$1,143.00
07/09/2020	BILL	MC CARTY, ANTON ALBERT	$1,526.09	$1,526.09
02/13/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 660977	$-368.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-369.42	$1,104.00
07/10/2019	BILL	MC CARTY, ANTON ALBERT	$1,473.42	$1,473.42
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-356.00	$356.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-356.00	$712.00
07/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28827	$-359.19	$1,068.00
07/10/2018	BILL	MC CARTY, ANTON ALBERT	$1,427.19	$1,427.19
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-354.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.20	$1,062.00
07/10/2017	BILL	GRAVES, JAMES D	$1,420.20	$1,420.20
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.17	$927.00
07/11/2016	BILL	GRAVES, JAMES D	$1,239.17	$1,239.17
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.68	$954.00
07/07/2015	BILL	GRAVES, JAMES D	$1,274.68	$1,274.68
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-312.44	$936.00
07/08/2014	BILL	GRAVES, JAMES D	$1,248.44	$1,248.44
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-307.63	$915.00
07/08/2013	BILL	GRAVES, JAMES D	$1,222.63	$1,222.63
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.00	$0.00
02/25/2013	PAYMENT	CORELOGIC CHECK NUM: 7005040488	$-28.86	$314.00
02/25/2013	PAYMENT	DOVENMUEHLE MORGAGE CHECK NUM: 900043330	$-314.00	$342.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.30	$656.86
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.00	$640.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.56	$954.56
07/24/2012	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 125216	$-314.40	$942.00
07/10/2012	BILL	MAHONEY, TINA M & PATRICK J	$1,256.40	$1,256.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-242.84	$723.00
07/08/2011	BILL	MAHONEY, TINA M & PATRICK J	$965.84	$965.84
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 58355	$-235.13	$702.00
07/08/2010	BILL	MAHONEY, TINA M & PATRICK J	$937.13	$937.13
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/15/2010	PAYMENT	EMC MTG CORP CHECK BANK: 32-61 NUM: 942324	$-767.67	$382.00
01/15/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 11-24 NUM: 001804287	$-53.81	$1,149.67
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-382.00	$1,203.48
11/10/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 883182	$-1,027.84	$1,585.48
11/03/2009	INTEREST	Monthly Interest	$6.28	$2,613.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.38	$2,607.04
10/05/2009	INTEREST	Monthly Interest	$6.28	$2,568.66
09/01/2009	INTEREST	Monthly Interest	$6.28	$2,562.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.43	$2,556.10
08/03/2009	INTEREST	Monthly Interest	$6.28	$2,540.67
07/06/2009	BILL	MAHONEY, TINA M & PATRICK J	$1,531.67	$2,534.39
07/01/2009	INTEREST	Monthly Interest	$6.28	$1,002.72
07/01/2009	INTEREST	Monthly Interest	$6.28	$996.44
06/01/2009	INTEREST	Monthly Interest	$62.77	$990.16
05/22/2009	PAYMENT	MAHONEY, TINA CHECK BANK: 79-148 NUM: 144016389	$-354.00	$927.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,281.39
03/30/2009	PAYMENT	MAHONEY, TINA CHECK BANK: 79-148 NUM: 136778947	$-356.23	$1,274.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.28	$1,631.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.85	$1,531.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.51	$1,467.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.25	$1,432.48
07/15/2008	BILL	MAHONEY, TINA M & PATRICK J	$1,418.23	$1,418.23
04/23/2008	PAYMENT	MAHONEY, TINA M & PATRICK J CHECK BANK: 11-4288 NUM: 1205	$-14.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.55	$14.31
02/22/2008	PAYMENT	MAHONEY, TINA M & PATRICK J CHECK BANK: 11-4288 NUM: 1196	$-344.00	$13.76
01/24/2008	PAYMENT	MAHONEY, TINA M & PATRICK J CHECK BANK: 11-4288 NUM: 1184	$-344.00	$357.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.76	$701.76
09/21/2007	PAYMENT	MAHONEY, TINA M & PATRICK J CHECK BANK: 11-4288 NUM: 1153	$-344.00	$688.00
08/08/2007	PAYMENT	MAHONEY, TINA M & PATRICK J CHECK BANK: 11-4288 NUM: 1146	$-344.91	$1,032.00
07/12/2007	BILL	MAHONEY, TINA M & PATRICK J	$1,376.91	$1,376.91
03/09/2007	PAYMENT	MAHONEY, TINA M & PATRICK J CHECK BANK: 11-4288 NUM: 1116	$-318.00	$0.00
12/20/2006	PAYMENT	MAHONEY, TINA M & PATRICK J CHECK BANK: 11-4288 NUM: 1094	$-318.00	$318.00
08/30/2006	PAYMENT	MAHONEY, TINA M & PATRICK J CHECK BANK: 11-4288 NUM: 1057	$-638.91	$636.00
07/12/2006	BILL	MAHONEY, TINA M & PATRICK J	$1,274.91	$1,274.91
04/17/2006	PAYMENT	TINA/PATRICK MAHONEY CHECK BANK: 11-4288 NUM: 1032	$-306.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.80	$306.80
11/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20517	$-295.00	$295.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-295.00	$590.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-295.47	$885.00
07/15/2005	BILL	MANSFIELD, MIKE & CARMEN	$1,180.47	$1,180.47
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-288.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-288.00	$288.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-288.00	$576.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-291.30	$864.00
07/08/2004	BILL	MANSFIELD, MIKE & CARMEN	$1,155.30	$1,155.30
03/15/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4604461	$-576.65	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.31	$576.65
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-282.67	$565.34
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-282.67	$848.01
07/18/2003	BILL	CAIN, THOMAS R & RENEE L	$1,130.68	$1,130.68
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-274.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-274.00	$274.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-274.00	$548.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-277.20	$822.00
07/12/2002	BILL	CAIN, THOMAS R & RENEE L	$1,099.20	$1,099.20