Tax Account 020-861-24

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Owners

SHIPLEY, LANE
639 BROOK LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-861-24
Account Type	Real Estate
Location	639 BROOK LN FERNLEY
Balance	$454.00
Currently Due	$0.00

Account ID

020-861-24

Account Type

Real Estate

Location

639 BROOK LN
FERNLEY

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.71
Total	$1,817.71
Paid	$1,363.71
Balance	$454.00
Due	$0.00
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

$1,817.71

Total

$1,817.71

Paid

$1,363.71

Balance

$454.00

Due

$0.00

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	Paid	$455.71	$0.00	$455.71	$455.71	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.99	$0.00	$1,720.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,599.43	$0.00	$1,599.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,537.02	$15.37	$1,552.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,499.53	$15.58	$1,515.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,448.75	$0.00	$1,448.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,422.03	$0.00	$1,422.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,425.47	$0.00	$1,425.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,244.42	$0.00	$1,244.42	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-454.00	$454.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-454.00	$908.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-455.71	$1,362.00
07/16/2024	BILL	SHIPLEY, LANE	$1,817.71	$1,817.71
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.99	$1,290.00
07/17/2023	BILL	SHIPLEY, LANE	$1,720.99	$1,720.99
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-402.43	$1,197.00
07/15/2022	BILL	SHIPLEY, LANE	$1,599.43	$1,599.43
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-384.20	$0.00
11/05/2021	PAYMENT	TICOR TITLE CHECK 10043423	$-783.77	$384.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.37	$1,167.97
08/13/2021	PAYMENT	LANE SHIPLEY PNP PNP - 98644337	$-384.42	$1,152.60
07/14/2021	BILL	OWENS, RUTH & LARRY	$1,537.02	$1,537.02
01/25/2021	PAYMENT	LANE SHIPLEY PNP PNP - 87802044	$-762.96	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.96	$762.96
10/02/2020	PAYMENT	LANE SHIPLEY CORK: D BANK: PNP INTERNET NUM: 82062691	$-390.15	$748.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.62	$1,138.15
08/21/2020	PAYMENT	SHIPLEY, LANE CHECK NUM: 0732308856	$-362.00	$1,137.53
07/09/2020	BILL	OWENS, RUTH & LARRY	$1,499.53	$1,499.53
02/28/2020	PAYMENT	SHIPLEY, LANE CHECK NUM: 0732308515	$-362.00	$0.00
01/15/2020	PAYMENT	SHIPLEY, LANE CHECK NUM: 0732308373	$-362.00	$362.00
10/07/2019	PAYMENT	SHIPLEY, LANE CHECK NUM: 0732308037	$-362.00	$724.00
07/25/2019	PAYMENT	PREMIUM TITLE AGENCY, INC CHECK NUM: 230027626	$-362.75	$1,086.00
07/10/2019	BILL	US BANK NA TR	$1,448.75	$1,448.75
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.03	$1,065.00
07/10/2018	BILL	LEWIS, DEBRA A	$1,422.03	$1,422.03
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.47	$1,068.00
07/10/2017	BILL	LEWIS, DEBRA A	$1,425.47	$1,425.47
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.42	$933.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.42	$621.58
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.42	$933.00
07/11/2016	BILL	LEWIS, DEBRA A	$1,244.42	$1,244.42
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	$-322.94	$957.00
07/07/2015	BILL	LEWIS, DEBRA A	$1,279.94	$1,279.94
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-314.69	$939.00
07/08/2014	BILL	LEWIS, DEBRA A	$1,253.69	$1,253.69
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-308.88	$918.00
07/08/2013	BILL	LEWIS, DEBRA A	$1,226.88	$1,226.88
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-310.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-310.00	$310.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-310.00	$620.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-310.76	$930.00
07/10/2012	BILL	LEWIS, DEBRA A	$1,240.76	$1,240.76
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-221.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-221.00	$221.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-221.00	$442.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-221.10	$663.00
07/08/2011	BILL	LEWIS, DEBRA A	$884.10	$884.10
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-214.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-214.00	$214.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-214.00	$428.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-216.49	$642.00
07/08/2010	BILL	LEWIS, DEBRA A	$858.49	$858.49
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-321.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-321.00	$321.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-321.00	$642.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-323.22	$963.00
07/06/2009	BILL	LEWIS, DEBRA A	$1,286.22	$1,286.22
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-312.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840272	$-312.00	$312.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-312.00	$624.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-312.79	$936.00
07/15/2008	BILL	LEWIS, DEBRA A	$1,248.79	$1,248.79
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-294.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-294.00	$294.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-294.00	$588.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-296.75	$882.00
07/12/2007	BILL	LEWIS, DEBRA A	$1,178.75	$1,178.75
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-286.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-286.00	$286.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-286.00	$572.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-286.41	$858.00
07/12/2006	BILL	LEWIS, DEBRA A	$1,144.41	$1,144.41
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-277.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-277.00	$277.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-277.00	$554.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-280.08	$831.00
07/15/2005	BILL	LEWIS, DEBRA A	$1,111.08	$1,111.08
11/09/2004	PAYMENT	LEWIS, DEBBIE A CHECK BANK: 94-169 NUM: 550	$-823.84	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.84	$823.84
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$813.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$813.00
08/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84597	$-273.27	$813.00
07/08/2004	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,086.27	$1,086.27
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-265.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-265.81	$265.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-265.81	$531.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-265.82	$797.43
07/18/2003	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,063.25	$1,063.25