Tax Account 020-855-06

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Owners

REYNOLDS, CAROLE L
718 ANNIE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-06
Account Type	Real Estate
Location	718 ANNIE WAY FERNLEY
Balance	$692.00
Currently Due	$0.00

Account ID

020-855-06

Account Type

Real Estate

Location

718 ANNIE WAY
FERNLEY

Balance

$692.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,386.77
Total	$1,386.77
Paid	$694.77
Balance	$692.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,386.77

Total

$1,386.77

Paid

$694.77

Balance

$692.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$348.77	$0.00	$0.00	$348.77	$348.77	$0.00
2	10/05/2026	10/16/2026	Paid	$346.00	$0.00	$0.00	$346.00	$346.00	$0.00
3	01/04/2027	01/15/2027	Due	$346.00	$0.00	$0.00	$346.00	$0.00	$346.00
4	03/01/2027	03/12/2027	Due	$346.00	$0.00	$0.00	$346.00	$0.00	$692.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,346.88	$0.00	$0.00	$1,346.88	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,717.04	$0.00	$0.00	$1,717.04	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,686.28	$0.00	$0.00	$1,686.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,618.66	$0.00	$0.00	$1,618.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,608.18	$0.00	$0.00	$1,608.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,568.55	$0.00	$0.00	$1,568.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,551.04	$0.00	$0.00	$1,551.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,521.29	$0.00	$0.00	$1,521.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.35	$0.00	$0.00	$1,522.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,338.72	$0.00	$0.00	$1,338.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.40	.14	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-346.00	$692.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-348.77	$1,038.00
07/15/2026	BILL	REYNOLDS, CAROLE L	$1,386.77	$1,386.77
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-336.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$336.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$672.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.88	$1,008.00
07/11/2025	BILL	REYNOLDS, CAROLE L	$1,346.88	$1,346.88
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.04	$1,287.00
07/16/2024	BILL	REYNOLDS, CAROLE L	$1,717.04	$1,717.04
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.28	$1,263.00
07/17/2023	BILL	REYNOLDS, CAROLE L	$1,686.28	$1,686.28
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.66	$1,212.00
07/15/2022	BILL	REYNOLDS, CAROLE L	$1,618.66	$1,618.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.01	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.01	$402.01
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.01	$804.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.15	$1,206.03
07/14/2021	BILL	REYNOLDS, CAROLE L	$1,608.18	$1,608.18
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$392.55	$1,176.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-392.55	$783.45
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-392.55	$1,176.00
07/09/2020	BILL	REYNOLDS, CAROLE L	$1,568.55	$1,568.55
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-387.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-387.00	$387.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-390.04	$1,161.00
07/10/2019	BILL	REYNOLDS, CAROLE L	$1,551.04	$1,551.04
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-380.00	$380.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-380.00	$760.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-381.29	$1,140.00
07/10/2018	BILL	REYNOLDS, CAROLE L	$1,521.29	$1,521.29
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093438	$-382.35	$1,140.00
07/10/2017	BILL	REYNOLDS, CAROLE L	$1,522.35	$1,522.35
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.72	$1,002.00
07/11/2016	BILL	REYNOLDS, CAROLE L	$1,338.72	$1,338.72
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.05	$1,029.00
07/07/2015	BILL	REYNOLDS, CAROLE L	$1,374.05	$1,374.05
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-336.89	$1,008.00
07/08/2014	BILL	REYNOLDS, CAROLE L	$1,344.89	$1,344.89
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-329.27	$987.00
07/08/2013	BILL	REYNOLDS, CAROLE L	$1,316.27	$1,316.27
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.73	$1,014.00
07/10/2012	BILL	REYNOLDS, CAROLE L	$1,353.73	$1,353.73
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.04	$804.00
07/08/2011	BILL	REYNOLDS, CAROLE L	$1,075.04	$1,075.04
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-263.99	$780.00
07/08/2010	BILL	REYNOLDS, CAROLE L	$1,043.99	$1,043.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.93	$1,143.00
07/06/2009	BILL	REYNOLDS, CAROLE L	$1,524.93	$1,524.93
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.50	$1,110.00
07/15/2008	BILL	REYNOLDS, CAROLE L	$1,480.50	$1,480.50
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-359.00	$359.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-360.39	$1,077.00
07/12/2007	BILL	REYNOLDS, CAROLE L	$1,437.39	$1,437.39
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$348.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$696.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-351.52	$1,044.00
07/12/2006	BILL	REYNOLDS, CAROLE L	$1,395.52	$1,395.52
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-338.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-338.00	$338.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-338.00	$676.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-340.87	$1,014.00
07/15/2005	BILL	REYNOLDS, CAROLE L	$1,354.87	$1,354.87
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-332.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-332.00	$332.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-332.00	$664.00
08/02/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 181192	$-332.83	$996.00
07/08/2004	BILL	REYNOLDS, CAROLE L	$1,328.83	$1,328.83
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-257.24	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$257.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.70	$252.24
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-242.54	$242.54
09/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71107	$-9.70	$485.08
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70854	$-485.08	$494.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.70	$979.86
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$970.16	$970.16