Tax Account 020-862-04

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Owners

NELSON, ERNEST LEE & EARNEST LEE
507 CHUCK WAGON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-862-04
Account Type	Real Estate
Location	507 CHUCK WAGON LN FERNLEY
Balance	$2,147.64
Currently Due	$539.64

Account ID

020-862-04

Account Type

Real Estate

Location

507 CHUCK WAGON LN
FERNLEY

Balance

$2,147.64

Currently Due

$539.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.64
Total	$2,147.64
Paid	$0.00
Balance	$2,147.64
Due	$539.64
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

$2,147.64

Total

$2,147.64

Paid

$0.00

Balance

$2,147.64

Due

$539.64

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	$539.64	$0.00	$539.64	$0.00	$539.64
2	10/07/2024	10/17/2024	Due	$536.00	$0.00	$536.00	$0.00	$1,075.64
3	01/06/2025	01/16/2025	Due	$536.00	$0.00	$536.00	$0.00	$1,611.64
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$2,147.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.48	$0.00	$2,026.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,878.96	$0.00	$1,878.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,795.87	$0.00	$1,795.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,690.61	$0.00	$1,690.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,627.86	$0.00	$1,627.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.42	$0.00	$1,574.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,561.02	$0.00	$1,561.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,376.52	$0.00	$1,376.52	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	NELSON, ERNEST LEE & EARNEST LEE	$2,147.64	$2,147.64
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.48	$1,518.00
07/17/2023	BILL	NELSON, ERNEST LEE & EARNEST LEE	$2,026.48	$2,026.48
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.96	$1,407.00
07/15/2022	BILL	NELSON, ERNEST LEE & EARNEST LEE	$1,878.96	$1,878.96
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.90	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.90	$448.90
09/27/2021	PAYMENT	LOANCARE CHECK 5007370286	$-448.90	$897.80
07/23/2021	PAYMENT	STEWART TITLE CHECK 2923	$-449.17	$1,346.70
07/14/2021	BILL	NELSON, ERNEST LEE & EARNEST LEE	$1,795.87	$1,795.87
08/20/2020	PAYMENT	THE ENTRUST GROUP INC FBO CHECK NUM: 108110	$-1,690.61	$0.00
07/09/2020	BILL	THE ENTRUST GROUP INC FBO	$1,690.61	$1,690.61
08/12/2019	PAYMENT	THE ENTRUST GROUP INC FBO CHECK NUM: 95789	$-1,627.86	$0.00
07/10/2019	BILL	THE ENTRUST GROUP INC FBO	$1,627.86	$1,627.86
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.42	$1,179.00
07/10/2018	BILL	POWELL, REX B & ISABELE M	$1,574.42	$1,574.42
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-391.02	$1,170.00
07/10/2017	BILL	POWELL, REX B & ISABELE M	$1,561.02	$1,561.02
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-344.52	$1,032.00
07/11/2016	BILL	POWELL, REX B & ISABELE M	$1,376.52	$1,376.52
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-355.77	$1,056.00
07/07/2015	BILL	POWELL, REX B & ISABELE M	$1,411.77	$1,411.77
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-347.72	$1,032.00
07/08/2014	BILL	POWELL, REX B & ISABELE M	$1,379.72	$1,379.72
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-338.24	$1,011.00
07/08/2013	BILL	POWELL, REX B & ISABELE M	$1,349.24	$1,349.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-342.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-342.00	$342.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-342.00	$684.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-343.15	$1,026.00
07/10/2012	BILL	POWELL, REX B & ISABELE M	$1,369.15	$1,369.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.27	$762.00
07/08/2011	BILL	POWELL, REX B & ISABELE M	$1,017.27	$1,017.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.76	$738.00
07/08/2010	BILL	POWELL, REX B & ISABELE M	$987.76	$987.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-407.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-407.00	$407.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-407.00	$814.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-408.32	$1,221.00
07/06/2009	BILL	POWELL, REX B & ISABELE M	$1,629.32	$1,629.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-405.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-405.00	$405.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-405.00	$810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-407.81	$1,215.00
07/15/2008	BILL	POWELL, REX B & ISABELE M	$1,622.81	$1,622.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-375.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-375.00	$375.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-375.00	$750.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-376.22	$1,125.00
07/12/2007	BILL	POWELL, REX B & ISABELE M	$1,501.22	$1,501.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-347.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-347.00	$347.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-347.00	$694.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-349.00	$1,041.00
07/12/2006	BILL	POWELL, REX B & ISABELE M	$1,390.00	$1,390.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-321.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-321.00	$321.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-321.00	$642.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-324.04	$963.00
07/15/2005	BILL	POWELL, REX B & ISABELE M	$1,287.04	$1,287.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-315.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-315.00	$315.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-315.00	$630.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-316.34	$945.00
07/08/2004	BILL	POWELL, REX B & ISABELE M	$1,261.34	$1,261.34
01/09/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75848	$-40.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-80.00	$40.00
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