Tax Account 020-784-08

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Owners

ATKINSON, COURTNEY ANN ET AL
237 EMIGRANT WAY
FERNLEY, NV 89408-0000

WALSH, DANIEL WADE

Account Summary

Account ID	020-784-08
Account Type	Real Estate
Location	237 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-784-08

Account Type

Real Estate

Location

237 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,583.65
Total	$1,583.65
Paid	$1,583.65
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

$1,583.65

Total

$1,583.65

Paid

$1,583.65

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	$398.65	$0.00	$398.65	$398.65	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,521.68	$0.00	$1,521.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,513.99	$0.00	$1,513.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,477.13	$0.00	$1,477.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,462.29	$0.00	$1,462.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,435.14	$0.00	$1,435.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,438.71	$0.00	$1,438.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,257.20	$0.00	$1,257.20	$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	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.65	$1,185.00
07/17/2023	BILL	ATKINSON, COURTNEY ANN ET AL	$1,583.65	$1,583.65
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.68	$1,140.00
07/15/2022	BILL	ATKINSON, COURTNEY ANN ET AL	$1,521.68	$1,521.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.46	$378.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.46	$756.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.61	$1,135.38
07/14/2021	BILL	ATKINSON, COURTNEY ANN ET AL	$1,513.99	$1,513.99
02/04/2021	PAYMENT	WESTERN TITLE CHECK 51347	$-369.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$370.13	$1,107.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-370.13	$736.87
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.13	$1,107.00
07/09/2020	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,477.13	$1,477.13
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.29	$1,095.00
07/10/2019	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,462.29	$1,462.29
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.14	$1,074.00
07/10/2018	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,435.14	$1,435.14
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.29	$0.00
08/29/2017	PAYMENT	CORELOGIC CHECK NUM: 90002558	$-720.71	$356.29
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.71	$1,077.00
07/10/2017	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,438.71	$1,438.71
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.20	$942.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.20	$626.80
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.20	$942.00
07/11/2016	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,257.20	$1,257.20
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.69	$969.00
07/07/2015	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,292.69	$1,292.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-317.92	$948.00
07/08/2014	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,265.92	$1,265.92
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-312.60	$927.00
07/08/2013	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,239.60	$1,239.60
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.55	$957.00
07/10/2012	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,276.55	$1,276.55
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.02	$720.00
07/08/2011	BILL	NEVAREZ, TIMOTHY W & ALICE D	$963.02	$963.02
03/07/2011	PAYMENT	SAXON CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	SAXON CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-235.98	$699.00
07/08/2010	BILL	NEVAREZ, TIMOTHY W & ALICE D	$934.98	$934.98
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-333.87	$990.00
07/06/2009	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,323.87	$1,323.87
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-321.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-321.00	$321.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-321.00	$642.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-322.30	$963.00
07/15/2008	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,285.30	$1,285.30
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-311.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-311.00	$311.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-311.00	$622.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-314.86	$933.00
07/12/2007	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,247.86	$1,247.86
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-302.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-302.00	$302.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-302.00	$604.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-305.50	$906.00
07/12/2006	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,211.50	$1,211.50
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-294.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-294.00	$294.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-294.00	$588.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-294.21	$882.00
07/15/2005	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,176.21	$1,176.21
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-287.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-287.00	$287.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-287.00	$574.00
08/10/2004	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 80028054	$-290.07	$861.00
07/08/2004	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,151.07	$1,151.07
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-281.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-281.64	$281.64
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-281.64	$563.28
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-281.65	$844.92
07/18/2003	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,126.57	$1,126.57
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-276.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-276.00	$276.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-276.00	$552.00
08/23/2002	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 031715	$-278.62	$828.00
07/12/2002	BILL	NEVAREZ, TIMOTHY W & ALICE D	$1,106.62	$1,106.62