Tax Account 020-853-07

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Owners

GREAT BASIN CAPITAL LLC
695 SIERRA ROSE DR
RENO, NV 89511-0000

Account Summary

Account ID	020-853-07
Account Type	Real Estate
Location	1412 INDIAN TRAIL FERNLEY
Balance	$2,007.29
Currently Due	$504.29

Account ID

020-853-07

Account Type

Real Estate

Location

1412 INDIAN TRAIL
FERNLEY

Balance

$2,007.29

Currently Due

$504.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.29
Total	$2,007.29
Paid	$0.00
Balance	$2,007.29
Due	$504.29
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,007.29

Total

$2,007.29

Paid

$0.00

Balance

$2,007.29

Due

$504.29

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$504.29	$0.00	$504.29	$0.00	$504.29
2	10/07/2024	10/17/2024	Due	$501.00	$0.00	$501.00	$0.00	$1,005.29
3	01/06/2025	01/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,506.29
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$2,007.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.30	$0.00	$1,896.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,759.69	$0.00	$1,759.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,685.15	$0.00	$1,685.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.77	$0.00	$1,587.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,531.22	$0.00	$1,531.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,482.23	$0.00	$1,482.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.05	$14.72	$1,487.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.65	$0.00	$1,290.65	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	GREAT BASIN CAPITAL LLC	$2,007.29	$2,007.29
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-474.30	$1,422.00
07/17/2023	BILL	GREAT BASIN CAPITAL LLC	$1,896.30	$1,896.30
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.69	$1,317.00
07/15/2022	BILL	GREAT BASIN CAPITAL LLC	$1,759.69	$1,759.69
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.25	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.25	$421.25
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.25	$842.50
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.40	$1,263.75
07/14/2021	BILL	GREAT BASIN CAPITAL LLC	$1,685.15	$1,685.15
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.77	$1,188.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.77	$788.23
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.77	$1,188.00
07/09/2020	BILL	VON RAVENSBERG, RUDOLPH A ET A	$1,587.77	$1,587.77
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-385.22	$1,146.00
07/10/2019	BILL	GREAT BASIN CAPITAL LLC	$1,531.22	$1,531.22
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-370.00	$740.00
07/19/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 80980	$-372.23	$1,110.00
07/10/2018	BILL	VON RAVENSBERG, RUDOLPH A ET A	$1,482.23	$1,482.23
03/06/2018	PAYMENT	MJ2K LLC CHECK NUM: 1274	$-750.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.72	$750.72
09/22/2017	PAYMENT	MJ2K LLC CHECK NUM: 1246	$-368.00	$736.00
07/26/2017	PAYMENT	MJ2K LLC CHECK NUM: 1201	$-369.05	$1,104.00
07/10/2017	BILL	MJ2K LLC SERIES 2	$1,473.05	$1,473.05
03/06/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	SELENE FINANCE LP CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-324.65	$966.00
07/11/2016	BILL	SUTTON, DOYLE G & ANN T TRS	$1,290.65	$1,290.65
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-331.00	$662.00
09/08/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 401202	$-333.06	$993.00
09/08/2015	AMENDMENT	AMEND BILL-DID NOT GET BILL	$-13.32	$1,326.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.32	$1,339.38
07/07/2015	BILL	SUTTON, DOYLE G & ANN T TRS	$1,326.06	$1,326.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-324.51	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$324.51	$1,296.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-324.51	$972.00
07/08/2014	BILL	SUTTON, DOYLE G & ANN T TRS	$1,296.51	$1,296.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-314.00	$314.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-316.98	$942.00
07/08/2013	BILL	SUTTON, DOYLE G & ANN T TRS	$1,258.98	$1,258.98
02/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021763986	$-412.49	$0.00
02/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021727261	$-251.00	$412.49
02/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021727259	$-251.00	$663.49
02/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021727258	$-323.00	$914.49
02/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021727257	$-323.00	$1,237.49
02/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021727262	$-323.00	$1,560.49
02/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021727264	$-251.00	$1,883.49
02/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021727260	$-324.61	$2,134.49
02/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021727263	$-254.32	$2,459.10
02/01/2013	INTEREST	Monthly Interest	$8.39	$2,713.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.24	$2,705.03
01/02/2013	INTEREST	Monthly Interest	$8.39	$2,646.79
12/03/2012	INTEREST	Monthly Interest	$8.39	$2,638.40
11/01/2012	INTEREST	Monthly Interest	$8.39	$2,630.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.38	$2,621.62
10/01/2012	INTEREST	Monthly Interest	$8.39	$2,589.24
08/31/2012	INTEREST	Monthly Interest	$8.39	$2,580.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.98	$2,572.46
07/10/2012	BILL	SUTTON, DOYLE G & ANN T TRS	$1,293.61	$2,559.48
07/10/2012	INTEREST	Monthly Interest	$8.39	$1,265.87
07/02/2012	INTEREST	Monthly Interest	$8.39	$1,257.48
06/01/2012	INTEREST	Monthly Interest	$83.94	$1,249.09
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,165.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.51	$1,158.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.38	$1,088.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.27	$1,042.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.17	$1,017.49
07/08/2011	BILL	SUTTON, DOYLE G & ANN T	$1,007.32	$1,007.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-244.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-244.00	$488.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-245.98	$732.00
07/08/2010	BILL	SUTTON, DOYLE G & ANN T	$977.98	$977.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-404.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-404.00	$404.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-404.00	$808.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-406.20	$1,212.00
07/06/2009	BILL	SUTTON, DOYLE G & ANN T	$1,618.20	$1,618.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-392.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-392.00	$392.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-392.00	$784.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-393.54	$1,176.00
07/15/2008	BILL	SUTTON, DOYLE G & ANN T	$1,569.54	$1,569.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-363.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-363.00	$363.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-363.00	$726.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-364.26	$1,089.00
07/12/2007	BILL	SUTTON, DOYLE G & ANN T	$1,453.26	$1,453.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-337.60	$1,008.00
07/12/2006	BILL	SUTTON, DOYLE G & ANN T	$1,345.60	$1,345.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-311.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-311.00	$311.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-311.00	$622.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-312.93	$933.00
07/15/2005	BILL	SUTTON, DOYLE G & ANN T	$1,245.93	$1,245.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-305.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-305.00	$305.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-305.00	$610.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-305.44	$915.00
07/08/2004	BILL	SUTTON, DOYLE G & ANN T	$1,220.44	$1,220.44
04/08/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 79393	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00