Tax Account 020-815-07

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Owners

HORTON, PAUL A ET AL
995 SHORT CUT LN
FERNLEY, NV 89408-0000

DOMINGO, ELENA C

Account Summary

Account ID	020-815-07
Account Type	Real Estate
Location	995 SHORT-CUT LN FERNLEY
Balance	$1,625.26
Currently Due	$407.26

Account ID

020-815-07

Account Type

Real Estate

Location

995 SHORT-CUT LN
FERNLEY

Balance

$1,625.26

Currently Due

$407.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.26
Total	$1,625.26
Paid	$0.00
Balance	$1,625.26
Due	$407.26
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

$1,625.26

Total

$1,625.26

Paid

$0.00

Balance

$1,625.26

Due

$407.26

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	Due	$407.26	$0.00	$407.26	$0.00	$407.26
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$813.26
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,219.26
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,625.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.16	$0.00	$1,597.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,534.45	$0.00	$1,534.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,526.42	$0.00	$1,526.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,489.18	$0.00	$1,489.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,474.00	$0.00	$1,474.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,446.51	$0.00	$1,446.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,449.77	$0.00	$1,449.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,267.96	$0.00	$1,267.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	HORTON, PAUL A ET AL	$1,625.26	$1,625.26
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.16	$1,197.00
07/17/2023	BILL	HORTON, PAUL A ET AL	$1,597.16	$1,597.16
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.45	$1,149.00
07/15/2022	BILL	HORTON, PAUL A ET AL	$1,534.45	$1,534.45
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-381.55	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-381.55	$381.55
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-381.55	$763.10
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-381.77	$1,144.65
07/14/2021	BILL	HORTON, PAUL A ET AL	$1,526.42	$1,526.42
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.18	$1,116.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-373.18	$742.82
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-373.18	$1,116.00
07/09/2020	BILL	HORTON, PAUL A ET AL	$1,489.18	$1,489.18
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$1,104.00
07/10/2019	BILL	HORTON, PAUL A ET AL	$1,474.00	$1,474.00
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.51	$1,083.00
07/10/2018	BILL	HORTON, PAUL A ET AL	$1,446.51	$1,446.51
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-363.77	$1,086.00
07/10/2017	BILL	HORTON, PAUL A ET AL	$1,449.77	$1,449.77
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-319.96	$948.00
07/11/2016	BILL	HORTON, PAUL A ET AL	$1,267.96	$1,267.96
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-328.40	$975.00
07/07/2015	BILL	HORTON, PAUL A ET AL	$1,303.40	$1,303.40
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-322.30	$954.00
07/08/2014	BILL	HORTON, PAUL A ET AL	$1,276.30	$1,276.30
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-313.68	$936.00
07/08/2013	BILL	HORTON, PAUL A ET AL	$1,249.68	$1,249.68
02/01/2013	PAYMENT	PRIMELENDING CHECK NUM: 456553	$-320.00	$0.00
12/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126087	$-320.00	$320.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-321.28	$960.00
07/10/2012	BILL	HORTON, PAUL A ET AL	$1,281.28	$1,281.28
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.32	$744.00
07/08/2011	BILL	HORTON, PAUL A ET AL	$993.32	$993.32
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.41	$723.00
07/08/2010	BILL	HORTON, PAUL A ET AL	$964.41	$964.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.64	$1,107.00
07/06/2009	BILL	HORTON, PAUL A ET AL	$1,479.64	$1,479.64
03/05/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 121555698	$-359.00	$0.00
01/08/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 121532585	$-359.00	$359.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/22/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4874218	$-359.54	$1,077.00
07/15/2008	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,436.54	$1,436.54
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-332.00	$332.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-334.13	$996.00
07/12/2007	BILL	MOORE, JACK E & CAROL	$1,330.13	$1,330.13
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$322.00	$322.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$322.00	$322.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-322.00	$322.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-322.00	$644.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-325.39	$966.00
07/12/2006	BILL	MOORE, JACK E & CAROL	$1,291.39	$1,291.39
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-313.00	$0.00
12/22/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297337	$-313.00	$313.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-313.00	$626.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-314.78	$939.00
07/15/2005	BILL	MOORE, JACK E & CAROL	$1,253.78	$1,253.78
01/07/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-49 NUM: 55095	$-307.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-307.00	$307.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-307.00	$614.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-307.26	$921.00
07/08/2004	BILL	MOORE, JACK E & CAROL	$1,228.26	$1,228.26
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-300.49	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-300.49	$300.49
08/27/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8306	$-300.49	$600.98
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-300.50	$901.47
07/18/2003	BILL	ELAM, BRIAN K	$1,201.97	$1,201.97
01/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63338	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11