Tax Account 020-861-17

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Owners

GRIST, MICHAEL P & MICHELLE L
625 BROOK LN
FERNLEY, NV 89408-0000

GRIST, MICHELLE L

Account Summary

Account ID	020-861-17
Account Type	Real Estate
Location	625 BROOK LN FERNLEY
Balance	$450.00
Currently Due	$0.00

Account ID

020-861-17

Account Type

Real Estate

Location

625 BROOK LN
FERNLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.62
Total	$1,801.62
Paid	$1,351.62
Balance	$450.00
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

$1,801.62

Total

$1,801.62

Paid

$1,351.62

Balance

$450.00

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	$451.62	$0.00	$451.62	$451.62	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.33	$0.00	$1,768.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.72	$0.00	$1,697.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.91	$0.00	$1,684.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,643.10	$0.00	$1,643.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,623.49	$0.00	$1,623.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.67	$0.00	$1,591.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,590.15	$0.00	$1,590.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,404.94	$0.00	$1,404.94	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	PHH MORTGAGE ACH CORE -	$-450.00	$450.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-451.62	$1,350.00
07/16/2024	BILL	GRIST, MICHAEL P & MICHELLE L	$1,801.62	$1,801.62
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.00	$442.00
09/21/2023	PAYMENT	SUMMIT FUNDING INC CHECK 8534	$-442.00	$884.00
08/01/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 90025094	$-442.33	$1,326.00
07/17/2023	BILL	GRIST, MICHAEL P & MICHELLE L	$1,768.33	$1,768.33
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.72	$1,272.00
07/15/2022	BILL	GRIST, MICHAEL P & MICHELLE L	$1,697.72	$1,697.72
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.20	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.20	$421.20
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.20	$842.40
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.31	$1,263.60
07/14/2021	BILL	GRIST, MICHAEL P & MICHELLE L	$1,684.91	$1,684.91
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-410.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$413.10	$1,230.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.10	$816.90
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.10	$1,230.00
07/09/2020	BILL	GRIST, MICHAEL P & MICHELLE L	$1,643.10	$1,643.10
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-408.49	$1,215.00
07/10/2019	BILL	GRIST, MICHAEL P & MICHELLE L	$1,623.49	$1,623.49
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.67	$1,191.00
07/10/2018	BILL	GRIST, MICHAEL P & MICHELLE L	$1,591.67	$1,591.67
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.15	$1,191.00
07/10/2017	BILL	GRIST, MICHAEL P & MICHELLE L	$1,590.15	$1,590.15
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.94	$1,053.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.94	$701.06
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.94	$1,053.00
07/11/2016	BILL	GRIST, MICHAEL P & MICHELLE L	$1,404.94	$1,404.94
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.13	$1,077.00
07/07/2015	BILL	GRIST, MICHAEL P & MICHELLE L	$1,440.13	$1,440.13
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-353.22	$1,056.00
07/08/2014	BILL	GRIST, MICHAEL P & MICHELLE L	$1,409.22	$1,409.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-345.88	$1,032.00
07/08/2013	BILL	GRIST, MICHAEL P & MICHELLE L	$1,377.88	$1,377.88
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-349.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-349.00	$349.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-349.00	$698.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-351.91	$1,047.00
07/10/2012	BILL	GRIST, MICHAEL P & MICHELLE L	$1,398.91	$1,398.91
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-262.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-262.00	$262.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-262.00	$524.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-262.10	$786.00
07/08/2011	BILL	GRIST, MICHAEL P & MICHELLE L	$1,048.10	$1,048.10
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-254.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-254.00	$254.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-254.00	$508.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-255.70	$762.00
07/08/2010	BILL	GRIST, MICHAEL P & MICHELLE L	$1,017.70	$1,017.70
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-373.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-373.00	$373.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-373.00	$746.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-376.00	$1,119.00
07/06/2009	BILL	GRIST, MICHAEL P & MICHELLE L	$1,495.00	$1,495.00
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-362.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840311	$-362.00	$362.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-362.00	$724.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-365.51	$1,086.00
07/15/2008	BILL	GRIST, MICHAEL P & MICHELLE L	$1,451.51	$1,451.51
01/10/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 404159	$-351.00	$0.00
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 379969	$-351.00	$351.00
09/28/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 263138	$-351.00	$702.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-354.77	$1,053.00
07/12/2007	BILL	GRIST, MICHAEL P & MICHELLE L	$1,407.77	$1,407.77
03/08/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 995308	$-341.00	$0.00
10/05/2006	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1750597	$-341.00	$341.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-341.00	$682.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-343.78	$1,023.00
07/12/2006	BILL	GLINES, GEOFFREY D & KALYN M	$1,366.78	$1,366.78
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-331.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-331.00	$331.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-331.00	$662.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-333.97	$993.00
07/15/2005	BILL	GLINES, GEOFFREY D & KALYN M	$1,326.97	$1,326.97
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-325.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-325.00	$325.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827049	$-325.00	$650.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-326.08	$975.00
07/08/2004	BILL	GLINES, GEOFFREY D & KALYN M	$1,301.08	$1,301.08
01/22/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 76252	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00