Tax Account 020-854-10

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Owners

CRIST, KENDAL L & HAYLEY J
1314 NEVADA PACIFIC BLVD
FERNLEY, NV 89408

CRIST, HAYLEY J

Account Summary

Account ID	020-854-10
Account Type	Real Estate
Location	1314 NEVADA PACIFIC BL FERNLEY
Balance	$1,929.89
Currently Due	$483.89

Account ID

020-854-10

Account Type

Real Estate

Location

1314 NEVADA PACIFIC BL
FERNLEY

Balance

$1,929.89

Currently Due

$483.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.89
Total	$1,929.89
Paid	$0.00
Balance	$1,929.89
Due	$483.89
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

$1,929.89

Total

$1,929.89

Paid

$0.00

Balance

$1,929.89

Due

$483.89

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	$483.89	$0.00	$483.89	$0.00	$483.89
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$965.89
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,447.89
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,929.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.64	$0.00	$1,824.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.71	$0.00	$1,694.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.98	$0.00	$1,624.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.07	$0.00	$1,532.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,479.00	$0.00	$1,479.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.49	$0.00	$1,432.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,425.28	$0.00	$1,425.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,244.08	$0.00	$1,244.08	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	CRIST, KENDAL L & HAYLEY J	$1,929.89	$1,929.89
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.64	$1,368.00
07/17/2023	BILL	CRIST, KENDAL L & HAYLEY J	$1,824.64	$1,824.64
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.71	$1,269.00
07/15/2022	BILL	CRIST, KENDAL L & HAYLEY J	$1,694.71	$1,694.71
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.19	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.19	$406.19
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.19	$812.38
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.41	$1,218.57
07/14/2021	BILL	CRIST, KENDAL L & HAYLEY J	$1,624.98	$1,624.98
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.07	$1,146.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-386.07	$759.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-386.07	$1,146.00
07/09/2020	BILL	FREELAND, FRANK B TRS ET AL	$1,532.07	$1,532.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-369.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-369.00	$369.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-372.00	$1,107.00
07/10/2019	BILL	FREELAND, FRANK B TRS ET AL	$1,479.00	$1,479.00
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-358.00	$358.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-358.00	$716.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-358.49	$1,074.00
07/10/2018	BILL	FREELAND, FRANK B TRS ET AL	$1,432.49	$1,432.49
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-357.28	$1,068.00
07/10/2017	BILL	FREELAND, FRANK B TRS ET AL	$1,425.28	$1,425.28
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.08	$930.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.08	$615.92
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.08	$930.00
07/11/2016	BILL	FREELAND, FRANK B TRS ET AL	$1,244.08	$1,244.08
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.59	$957.00
07/07/2015	BILL	FREELAND, FRANCIS B & LINDA K	$1,279.59	$1,279.59
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-315.49	$936.00
07/08/2014	BILL	FREELAND, FRANCIS B & LINDA K	$1,251.49	$1,251.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-306.78	$909.00
07/08/2013	BILL	FREELAND, FRANCIS B & LINDA K	$1,215.78	$1,215.78
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-312.59	$933.00
07/10/2012	BILL	FREELAND, FRANCIS B & LINDA K	$1,245.59	$1,245.59
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-239.76	$714.00
07/08/2011	BILL	FREELAND, FRANCIS B & LINDA K	$953.76	$953.76
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-232.27	$693.00
07/08/2010	BILL	FREELAND, FRANCIS B & LINDA K	$925.27	$925.27
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-365.17	$1,086.00
07/06/2009	BILL	FREELAND, FRANCIS B & LINDA K	$1,451.17	$1,451.17
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-331.30	$335.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-338.70	$666.30
07/29/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 90924	$-338.70	$1,005.00
07/15/2008	BILL	FREELAND, FRANCIS B & LINDA K	$1,343.70	$1,343.70
06/16/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 388715	$-1,540.48	$0.00
06/02/2008	INTEREST	Monthly Interest	$103.68	$1,540.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,436.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.09	$1,430.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.99	$1,343.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.11	$1,287.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.45	$1,256.61
07/12/2007	BILL	FOSTER, REECE THEODORE ET AL	$1,244.16	$1,244.16
01/04/2007	PAYMENT	FOSTER, REECE THEODORE ET AL CHECK BANK: 90-7162 NUM: 3175	$-602.00	$0.00
08/28/2006	PAYMENT	FOSTER, REECE THEODORE ET AL CHECK BANK: 90-7162 NUM: 3117	$-605.91	$602.00
07/12/2006	BILL	FOSTER, REECE THEODORE ET AL	$1,207.91	$1,207.91
03/07/2006	PAYMENT	FOSTER, DORIS CHECK BANK: 90-7162 NUM: 3034	$-293.00	$0.00
12/30/2005	PAYMENT	FOSTER, DORIS CHECK BANK: 11-35 NUM: 955	$-293.00	$293.00
09/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101878	$-293.00	$586.00
08/23/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 424	$-293.73	$879.00
07/15/2005	BILL	MENYHART, STEPHEN E	$1,172.73	$1,172.73
12/23/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 423	$-572.00	$0.00
09/29/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 218	$-286.00	$572.00
08/12/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 179	$-289.62	$858.00
07/08/2004	BILL	MENYHART, STEPHEN E	$1,147.62	$1,147.62
04/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79684	$-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