Tax Account 020-844-01

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Owners

LYNCH, DANIEL J
450 RED TAIL CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-844-01
Account Type	Real Estate
Location	450 RED TAIL CT FERNLEY
Balance	$508.00
Currently Due	$0.00

Account ID

020-844-01

Account Type

Real Estate

Location

450 RED TAIL CT
FERNLEY

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.27
Total	$2,032.27
Paid	$1,524.27
Balance	$508.00
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

$2,032.27

Total

$2,032.27

Paid

$1,524.27

Balance

$508.00

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	$508.27	$0.00	$508.27	$508.27	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.73	$0.00	$1,985.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,909.67	$0.00	$1,909.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,899.26	$0.00	$1,899.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,849.67	$0.00	$1,849.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,823.92	$0.00	$1,823.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.97	$0.00	$1,786.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,779.12	$0.00	$1,779.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.16	$0.00	$1,588.16	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$508.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$1,016.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.27	$1,524.00
07/16/2024	BILL	LYNCH, DANIEL J	$2,032.27	$2,032.27
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.73	$1,488.00
07/17/2023	BILL	LYNCH, DANIEL J	$1,985.73	$1,985.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.67	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,909.67
07/15/2022	BILL	LYNCH, DANIEL J	$1,909.67	$1,909.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.77	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.77	$474.77
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.77	$949.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.95	$1,424.31
07/14/2021	BILL	LYNCH, DANIEL J	$1,899.26	$1,899.26
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$463.67	$1,386.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-463.67	$922.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-463.67	$1,386.00
07/09/2020	BILL	LYNCH, DANIEL J	$1,849.67	$1,849.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-455.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-455.00	$455.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-458.92	$1,365.00
07/10/2019	BILL	LYNCH, DANIEL J	$1,823.92	$1,823.92
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$446.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-446.00	$892.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-448.97	$1,338.00
07/10/2018	BILL	LYNCH, DANIEL J	$1,786.97	$1,786.97
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-444.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-444.00	$444.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-444.00	$888.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-447.12	$1,332.00
07/10/2017	BILL	LYNCH, DANIEL J	$1,779.12	$1,779.12
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-396.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-396.00	$396.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-396.00	$792.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-400.16	$1,188.00
07/11/2016	BILL	LYNCH, DANIEL J	$1,588.16	$1,588.16
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-405.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-405.00	$405.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-405.00	$810.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-409.27	$1,215.00
07/07/2015	BILL	LYNCH, DANIEL J	$1,624.27	$1,624.27
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-397.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-397.00	$397.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-397.00	$794.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-397.80	$1,191.00
07/08/2014	BILL	LYNCH, DANIEL J	$1,588.80	$1,588.80
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-387.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-387.00	$387.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-387.00	$774.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-390.08	$1,161.00
07/08/2013	BILL	LYNCH, DANIEL J	$1,551.08	$1,551.08
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-379.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-379.00	$379.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-379.00	$758.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-382.45	$1,137.00
07/10/2012	BILL	LYNCH, DANIEL J	$1,519.45	$1,519.45
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-278.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-278.00	$278.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-278.00	$556.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-279.96	$834.00
07/08/2011	BILL	LYNCH, DANIEL J	$1,113.96	$1,113.96
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-271.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-271.00	$271.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-271.00	$542.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-271.95	$813.00
07/08/2010	BILL	LYNCH, DANIEL J	$1,084.95	$1,084.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.89	$1,170.00
07/06/2009	BILL	LYNCH, DANIEL J	$1,561.89	$1,561.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.09	$1,191.00
07/15/2008	BILL	LYNCH, DANIEL J	$1,588.09	$1,588.09
02/25/2008	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 101448	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.38	$1,155.00
07/12/2007	BILL	WRIGHT, ERIC T & CATHY A	$1,540.38	$1,540.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8272715	$-14.92	$373.00
12/29/2006	PAYMENT	COU NTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8274274	$-746.00	$387.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.92	$1,133.92
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-376.50	$1,119.00
07/12/2006	BILL	WRIGHT, ERIC T & CATHY A	$1,495.50	$1,495.50
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-362.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-362.00	$362.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-362.00	$724.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 18360	$-365.94	$1,086.00
07/15/2005	BILL	WRIGHT, ERIC T & CATHY A	$1,451.94	$1,451.94
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162250	$-356.00	$0.00
02/25/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10180232	$-14.24	$356.00
02/25/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 60802	$-356.00	$370.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.24	$726.24
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-356.00	$712.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-357.43	$1,068.00
07/08/2004	BILL	WRIGHT, ERIC T & CATHY A	$1,425.43	$1,425.43
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-348.65	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-348.65	$348.65
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-348.65	$697.30
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-348.68	$1,045.95
07/18/2003	BILL	WRIGHT, ERIC T & CATHY A	$1,394.63	$1,394.63