Tax Account 020-856-04

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Owners

WOODCOCK, CINNAMON M ET AL
1216 JACOB LN
FERNLEY, NV 89408-0000

DORAN, ROBERT A

Account Summary

Account ID	020-856-04
Account Type	Real Estate
Location	1216 JACOB LN FERNLEY
Balance	$1,684.28
Currently Due	$421.28

Account ID

020-856-04

Account Type

Real Estate

Location

1216 JACOB LN
FERNLEY

Balance

$1,684.28

Currently Due

$421.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.28
Total	$1,684.28
Paid	$0.00
Balance	$1,684.28
Due	$421.28
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

$1,684.28

Total

$1,684.28

Paid

$0.00

Balance

$1,684.28

Due

$421.28

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	Due	$421.28	$0.00	$421.28	$0.00	$421.28
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$842.28
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,263.28
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,684.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.49	$0.00	$1,654.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,591.73	$0.00	$1,591.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,582.02	$0.00	$1,582.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,492.30	$0.00	$1,492.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,441.73	$0.00	$1,441.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,397.00	$0.00	$1,397.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,391.23	$0.00	$1,391.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,210.92	$0.00	$1,210.92	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	WOODCOCK, CINNAMON M ET AL	$1,684.28	$1,684.28
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.49	$1,239.00
07/17/2023	BILL	WOODCOCK, CINNAMON M ET AL	$1,654.49	$1,654.49
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.73	$1,191.00
07/15/2022	BILL	WOODCOCK, CINNAMON M ET AL	$1,591.73	$1,591.73
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.47	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.47	$395.47
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.47	$790.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.61	$1,186.41
07/14/2021	BILL	LARSEN, KRISTLE A	$1,582.02	$1,582.02
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.30	$1,116.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-376.30	$739.70
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.30	$1,116.00
07/09/2020	BILL	LARSEN, KRISTLE A	$1,492.30	$1,492.30
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-361.73	$1,080.00
07/10/2019	BILL	LARSEN, KRISTLE A	$1,441.73	$1,441.73
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
10/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 111843	$-349.00	$349.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.00	$1,047.00
07/10/2018	BILL	SILVEIRA, LARRY W ET AL TRS	$1,397.00	$1,397.00
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.23	$1,041.00
07/10/2017	BILL	SILVEIRA, LARRY W ET AL TRS	$1,391.23	$1,391.23
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.92	$906.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-304.92	$601.08
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-304.92	$906.00
07/11/2016	BILL	SILVEIRA, LARRY W ET AL TRS	$1,210.92	$1,210.92
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.48	$933.00
07/07/2015	BILL	SILVEIRA, LARRY W ET AL TRS	$1,246.48	$1,246.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-306.05	$915.00
07/08/2014	BILL	SILVEIRA, LARRY W ET AL TRS	$1,221.05	$1,221.05
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-299.04	$897.00
07/08/2013	BILL	SILVEIRA, LARRY W ET AL TRS	$1,196.04	$1,196.04
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.00	$612.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.76	$918.00
07/10/2012	BILL	SILVEIRA, LARRY W ET AL TRS	$1,224.76	$1,224.76
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.43	$696.00
07/08/2011	BILL	SILVEIRA, LARRY W ET AL TRS	$929.43	$929.43
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-227.38	$675.00
07/08/2010	BILL	SILVEIRA, LARRY W ET AL TRS	$902.38	$902.38
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.29	$1,080.00
07/06/2009	BILL	SILVEIRA, LARRY W ET AL TRS	$1,443.29	$1,443.29
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.25	$1,050.00
07/15/2008	BILL	SILVEIRA, LARRY W ET AL TRS	$1,401.25	$1,401.25
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-340.00	$340.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-340.44	$1,020.00
07/12/2007	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,360.44	$1,360.44
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$314.00	$314.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-314.00	$314.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-314.00	$628.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-317.67	$942.00
07/12/2006	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,259.67	$1,259.67
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-291.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-291.00	$291.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-291.00	$582.00
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 48224	$-293.36	$873.00
07/15/2005	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,166.36	$1,166.36
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-285.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-285.00	$285.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-285.00	$570.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-286.28	$855.00
07/08/2004	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,141.28	$1,141.28
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-210.47	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-210.47	$210.47
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71147	$-429.38	$420.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.42	$850.32
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$841.90	$841.90