Tax Account 020-846-13

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Owners

LAKE, MELODY L & JAMES B
971 SPARROW DR
FERNLEY, NV 89408-0000

LAKE, JAMES B

Account Summary

Account ID	020-846-13
Account Type	Real Estate
Location	791 SPARROW DR FERNLEY
Balance	$503.00
Currently Due	$0.00

Account ID

020-846-13

Account Type

Real Estate

Location

791 SPARROW DR
FERNLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.80
Total	$2,015.80
Paid	$1,512.80
Balance	$503.00
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

$2,015.80

Total

$2,015.80

Paid

$1,512.80

Balance

$503.00

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	$506.80	$0.00	$506.80	$506.80	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.26	$0.00	$1,976.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,895.76	$0.00	$1,895.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,877.17	$0.00	$1,877.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,829.76	$0.00	$1,829.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,804.70	$0.00	$1,804.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,767.58	$0.00	$1,767.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,760.95	$0.00	$1,760.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,571.40	$0.00	$1,571.40	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-506.80	$1,509.00
07/16/2024	BILL	LAKE, MELODY L & JAMES B	$2,015.80	$2,015.80
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-494.26	$1,482.00
07/17/2023	BILL	LAKE, MELODY L & JAMES B	$1,976.26	$1,976.26
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.76	$1,419.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,895.76
07/15/2022	BILL	LAKE, MELODY L & JAMES B	$1,895.76	$1,895.76
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.24	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.24	$469.24
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.24	$938.48
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.45	$1,407.72
07/14/2021	BILL	LAKE, MELODY L & JAMES B	$1,877.17	$1,877.17
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$458.76	$1,371.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-458.76	$912.24
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-458.76	$1,371.00
07/09/2020	BILL	LAKE, MELODY L & JAMES B	$1,829.76	$1,829.76
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-451.70	$1,353.00
07/10/2019	BILL	LAKE, MELODY L & JAMES B	$1,804.70	$1,804.70
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.58	$1,323.00
07/10/2018	BILL	LAKE, MELODY L & JAMES B	$1,767.58	$1,767.58
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	CHASE CHECK	$-440.95	$1,320.00
07/10/2017	BILL	LAKE, MELODY L & JAMES B	$1,760.95	$1,760.95
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.40	$1,176.00
07/11/2016	BILL	LAKE, MELODY L & JAMES B	$1,571.40	$1,571.40
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.25	$1,203.00
07/07/2015	BILL	LAKE, MELODY L & JAMES B	$1,606.25	$1,606.25
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-394.50	$1,176.00
07/08/2014	BILL	LAKE, MELODY L & JAMES B	$1,570.50	$1,570.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	CHASE CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-385.45	$1,149.00
07/08/2013	BILL	LAKE, MELODY L & JAMES B	$1,534.45	$1,534.45
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-371.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-371.00	$371.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-371.00	$742.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-374.82	$1,113.00
07/10/2012	BILL	BARNES, JOHN D	$1,487.82	$1,487.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-270.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-270.00	$270.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-272.37	$810.00
07/08/2011	BILL	BARNES, JOHN D	$1,082.37	$1,082.37
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-262.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-262.00	$262.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-262.00	$524.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-264.96	$786.00
07/08/2010	BILL	BARNES, JOHN D	$1,050.96	$1,050.96
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-386.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-386.00	$386.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-386.00	$772.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-387.20	$1,158.00
07/06/2009	BILL	BARNES, JOHN D	$1,545.20	$1,545.20
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-375.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-375.00	$375.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-375.00	$750.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-375.25	$1,125.00
07/15/2008	BILL	BARNES, JOHN D	$1,500.25	$1,500.25
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-363.00	$363.00
10/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 672209	$-363.00	$726.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-366.11	$1,089.00
07/12/2007	BILL	BARNES, JOHN D	$1,455.11	$1,455.11
02/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3937	$-1,525.81	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.58	$1,525.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.34	$1,462.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.15	$1,426.89
07/12/2006	BILL	BARNES, JOHN D	$1,412.74	$1,412.74
04/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22742	$-392.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.59	$392.03
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-342.00	$373.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.76	$715.44
01/03/2006	PAYMENT	WILSHIRE CREDIT UNION CHECK BANK: 88-88 NUM: 162694	$-342.00	$697.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.68	$1,039.68
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-345.59	$1,026.00
07/15/2005	BILL	BARNES, JOHN D	$1,371.59	$1,371.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-336.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-336.00	$336.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-336.00	$672.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-337.48	$1,008.00
07/08/2004	BILL	BARNES, JOHN D	$1,345.48	$1,345.48
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00