Tax Account 020-863-01

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Owners

CHAPIN, MILYTZA C
502 RIVER RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-863-01
Account Type	Real Estate
Location	502 RIVER RANCH RD FERNLEY
Balance	$535.00
Currently Due	$0.00

Account ID

020-863-01

Account Type

Real Estate

Location

502 RIVER RANCH RD
FERNLEY

Balance

$535.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.39
Total	$2,141.39
Paid	$1,606.39
Balance	$535.00
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

$2,141.39

Total

$2,141.39

Paid

$1,606.39

Balance

$535.00

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	$536.39	$0.00	$536.39	$536.39	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$535.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.20	$0.00	$2,098.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,011.37	$0.00	$2,011.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,989.41	$0.00	$1,989.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,938.74	$0.00	$1,938.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,910.50	$0.00	$1,910.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,870.31	$0.00	$1,870.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.69	$0.00	$1,860.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,668.60	$0.00	$1,668.60	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-535.00	$535.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-535.00	$1,070.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.39	$1,605.00
07/16/2024	BILL	CHAPIN, MILYTZA C	$2,141.39	$2,141.39
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.20	$1,572.00
07/17/2023	BILL	CHAPIN, MILYTZA C	$2,098.20	$2,098.20
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.37	$1,506.00
07/15/2022	BILL	CHAPIN, MILYTZA C	$2,011.37	$2,011.37
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.32	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.32	$497.32
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.32	$994.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.45	$1,491.96
07/14/2021	BILL	CHAPIN, MILYTZA C	$1,989.41	$1,989.41
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.74	$1,452.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-486.74	$965.26
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-486.74	$1,452.00
07/09/2020	BILL	CHAPIN, EDWARD O & MILYTZA C	$1,938.74	$1,938.74
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-479.50	$1,431.00
07/10/2019	BILL	CHAPIN, EDWARD O & MILYTZA C	$1,910.50	$1,910.50
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.31	$1,401.00
07/10/2018	BILL	CHAPIN, EDWARD O & MILYTZA C	$1,870.31	$1,870.31
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-465.69	$1,395.00
07/10/2017	BILL	CHAPIN, EDWARD O & MILYTZA C	$1,860.69	$1,860.69
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-417.60	$1,251.00
07/11/2016	BILL	CHAPIN, EDWARD O & MILYTZA C	$1,668.60	$1,668.60
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-428.28	$1,275.00
07/07/2015	BILL	CHAPIN, EDWARD O & MILYTZA C	$1,703.28	$1,703.28
05/06/2015	PAYMENT	TICOR TITLE CHECK NUM: 1133190	$-432.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$432.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.60	$431.60
01/09/2015	PAYMENT	DOUGHERTY, ROBERT F & LORRAINE CHECK NUM: 91418496	$-415.00	$415.00
10/13/2014	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK NUM: 63733157	$-13.00	$830.00
10/10/2014	PAYMENT	DOUGHERTY, ROBERT & LORRAINE CHECK NUM: 62261091	$-402.00	$843.00
08/21/2014	PAYMENT	DOUGHERTY, ROBERT F & LORRAINE CHECK NUM: 46937724	$-417.18	$1,245.00
07/08/2014	BILL	DOUGHERTY, ROBERT F ET AL TRS	$1,662.18	$1,662.18
03/11/2014	PAYMENT	DOUGHERTY, LORRAINE L/ROBERT F CHECK NUM: 85864505	$-402.00	$0.00
01/16/2014	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK NUM: 0068298127	$-402.00	$402.00
10/14/2013	PAYMENT	DOUGHERTY, ROBERT & LORRAINE CHECK NUM: 21778959	$-402.00	$804.00
08/27/2013	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK NUM: 6015408	$-403.11	$1,206.00
07/08/2013	BILL	DOUGHERTY, ROBERT F ET AL TRS	$1,609.11	$1,609.11
03/06/2013	PAYMENT	DOUGHERTY, LORRAINE & ROBERT CHECK NUM: 42299570	$-409.00	$0.00
01/02/2013	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK NUM: 7445619	$-409.00	$409.00
10/04/2012	PAYMENT	DOUGHERTY, ROBERT F & LORRAINE CHECK NUM: 74330781	$-408.50	$818.00
08/23/2012	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK NUM: 59399382	$-95.96	$1,226.50
08/23/2012	ADJUST	POSTED INCORRECTLY NUM: 59399682	$95.46	$1,322.46
08/23/2012	VOID	DOUGHERTY, ROBERT & LORRAINE CHECK NUM: 59399682	$-95.46	$1,227.00
08/10/2012	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK NUM: 53819076	$-314.00	$1,322.46
07/10/2012	BILL	DOUGHERTY, ROBERT F ET AL TRS	$1,636.46	$1,636.46
03/06/2012	PAYMENT	DOUGHERTY, ROBERT F & LORRAINE CHECK NUM: 95532168	$-332.00	$0.00
01/12/2012	PAYMENT	DOUGHERTY, LORRAINE & ROBERT CHECK NUM: 76234031	$-18.00	$332.00
01/04/2012	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK NUM: 71256395	$-314.00	$350.00
10/05/2011	PAYMENT	DOUGHERTY, LORRAINE L CHECK NUM: 23974756	$-332.00	$664.00
08/19/2011	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK NUM: 5668524	$-335.00	$996.00
07/08/2011	BILL	DOUGHERTY, ROBERT F ET AL TRS	$1,331.00	$1,331.00
03/07/2011	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK NUM: 37353477	$-314.00	$0.00
01/24/2011	PAYMENT	DOUGHERTY, LORRAINE CHECK NUM: 0019540623	$-326.56	$314.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.56	$640.56
10/11/2010	PAYMENT	DOUGHERTY, ROBERT & LORRAINE CHECK BANK: 94-72 NUM: 2391	$-314.00	$628.00
08/16/2010	PAYMENT	DOUGHERTY, ROBERT & LORRAINE CHECK BANK: 94-72 NUM: 2388	$-314.85	$942.00
07/08/2010	BILL	DOUGHERTY, ROBERT F ET AL TRS	$1,256.85	$1,256.85
03/08/2010	PAYMENT	DOUGHERTY, ROBERT & LORRAINE CHECK BANK: 94-72 NUM: 2354	$-518.00	$0.00
01/07/2010	PAYMENT	DOUGHERTY, ROBERT F & LORRAINE CHECK BANK: 94-72 NUM: 2320	$-518.00	$518.00
10/06/2009	PAYMENT	DOUGHERTY, ROBERT F ET AL TRS CHECK BANK: 94-72 NUM: 2303	$-518.00	$1,036.00
08/17/2009	PAYMENT	DOUGHERTY, ROBERT & LORRAINE CHECK BANK: 94-72 NUM: 2294	$-521.85	$1,554.00
07/06/2009	BILL	DOUGHERTY, ROBERT F ET AL TRS	$2,075.85	$2,075.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-582.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-582.00	$582.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-582.00	$1,164.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-583.15	$1,746.00
07/15/2008	BILL	DOUGHERTY, ROBERT F ET AL TRS	$2,329.15	$2,329.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-537.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-537.00	$537.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-537.00	$1,074.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-539.09	$1,611.00
07/12/2007	BILL	DOUGHERTY, ROBERT F ET AL TRS	$2,150.09	$2,150.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-497.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-497.00	$497.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-497.00	$994.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-499.83	$1,491.00
07/12/2006	BILL	DOUGHERTY, ROBERT F ET AL TRS	$1,990.83	$1,990.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-460.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-460.00	$460.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-460.00	$920.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-463.36	$1,380.00
07/15/2005	BILL	DOUGHERTY, ROBERT & LORRAINE L	$1,843.36	$1,843.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-453.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-453.00	$453.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-453.00	$906.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-455.86	$1,359.00
07/08/2004	BILL	DOUGHERTY, ROBERT & LORRAINE L	$1,814.86	$1,814.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-443.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-443.78	$443.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-443.78	$887.56
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69651	$-443.78	$1,331.34
07/18/2003	BILL	DOUGHERTY, ROBERT & LORRAINE L	$1,775.12	$1,775.12