Tax Account 020-865-02

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Owners

RE, FRANK ET AL
357 OLANTA DR
THE VILLAGES, FL 32162

RAINEY, DARIN

KAVANAUGH, EMILY

Account Summary

Account ID	020-865-02
Account Type	Real Estate
Location	638 BROOK LN FERNLEY
Balance	$1,848.97
Currently Due	$462.97

Account ID

020-865-02

Account Type

Real Estate

Location

638 BROOK LN
FERNLEY

Balance

$1,848.97

Currently Due

$462.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.97
Total	$1,848.97
Paid	$0.00
Balance	$1,848.97
Due	$462.97
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

$1,848.97

Total

$1,848.97

Paid

$0.00

Balance

$1,848.97

Due

$462.97

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	$462.97	$0.00	$462.97	$0.00	$462.97
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$924.97
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,386.97
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,848.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.93	$0.00	$1,749.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,625.07	$0.00	$1,625.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,614.36	$0.00	$1,614.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,574.59	$0.00	$1,574.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,519.12	$0.00	$1,519.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,470.87	$0.00	$1,470.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.87	$0.00	$1,472.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.63	$0.00	$1,290.63	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	RE, FRANK ET AL	$1,848.97	$1,848.97
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.93	$1,311.00
07/17/2023	BILL	RE, FRANK ET AL	$1,749.93	$1,749.93
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$0.00
12/28/2022	PAYMENT	FRANK RE PNP PNP - 126654211	$-406.00	$406.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.07	$1,218.00
07/15/2022	BILL	BOTTINE, ALBERT	$1,625.07	$1,625.07
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.54	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.54	$403.54
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.54	$807.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.74	$1,210.62
07/14/2021	BILL	BOTTINE, ALBERT	$1,614.36	$1,614.36
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.41	$0.00
09/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 026011	$-788.59	$390.41
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-395.59	$1,179.00
07/09/2020	BILL	FOOTE, RACHEL ANNE	$1,574.59	$1,574.59
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-382.12	$1,137.00
07/10/2019	BILL	FOOTE, RACHEL ANNE	$1,519.12	$1,519.12
02/20/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4518579	$-367.00	$0.00
01/04/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 55033	$-367.00	$367.00
09/25/2018	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 018092518082244	$-367.00	$734.00
08/06/2018	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 018080118088153	$-369.87	$1,101.00
07/10/2018	BILL	HUMPRIES, GUNNEVI TR	$1,470.87	$1,470.87
02/28/2018	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 018022718100111	$-368.00	$0.00
12/28/2017	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 017122818057734	$-368.00	$368.00
09/22/2017	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 017092118046600	$-368.00	$736.00
07/28/2017	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 017072718045251	$-368.87	$1,104.00
07/10/2017	BILL	HUMPRIES, GUNNEVI TR	$1,472.87	$1,472.87
03/14/2017	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 017031418102642	$-322.00	$0.00
01/04/2017	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 016123118084228	$-322.00	$322.00
10/06/2016	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 016100418150071	$-322.00	$644.00
08/01/2016	PAYMENT	GUNNEVI HUMPHRI CHECK BANK: WF INTERNET NUM: 016072918051777	$-324.63	$966.00
07/11/2016	BILL	HUMPRIES, GUNNEVI TR	$1,290.63	$1,290.63
01/05/2016	PAYMENT	HUMPRIES, GUNNEVI CHECK NUM: 419901263	$-331.00	$0.00
01/05/2016	PAYMENT	HUMPRIES, GUNNEVI CHECK NUM: 419902567	$-331.00	$331.00
10/05/2015	PAYMENT	HUMPRIES, GUNNEVI TR CHECK NUM: 404347258	$-331.00	$662.00
08/11/2015	PAYMENT	HUMPRIES, GUNNEVI TR CHECK NUM: 394648393	$-333.04	$993.00
07/07/2015	BILL	HUMPRIES, GUNNEVI TR	$1,326.04	$1,326.04
08/14/2014	PAYMENT	HUMPHRIES, GUNNEVI CHECK NUM: 44561323	$-972.00	$0.00
07/29/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9776	$-324.66	$972.00
07/08/2014	BILL	HUMPRIES, GUNNEVI TR	$1,296.66	$1,296.66
06/12/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026082181	$-16.30	$0.00
06/12/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026082182	$-96.49	$16.30
06/12/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026082721	$-314.00	$112.79
06/12/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026082722	$-314.00	$426.79
06/12/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026082723	$-12.56	$740.79
06/02/2014	INTEREST	Monthly Interest	$53.34	$753.35
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$700.01
03/26/2014	PENALTY	POSTAGE	$1.00	$696.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.40	$695.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.30	$656.86
10/23/2013	PAYMENT	KOGAN, LUBA CHECK NUM: 255	$-314.00	$640.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.56	$954.56
08/26/2013	PAYMENT	KOGAN, LUBA CHECK NUM: 247	$-316.33	$942.00
07/08/2013	BILL	KOGAN, LUBA	$1,258.33	$1,258.33
03/08/2013	PAYMENT	KOGAN, LUBA CHECK NUM: 379	$-317.00	$0.00
01/08/2013	PAYMENT	KOGAN, LUBA CHECK NUM: 369	$-317.00	$317.00
09/25/2012	PAYMENT	KOGAN, LUBA CHECK NUM: 347	$-317.00	$634.00
08/23/2012	PAYMENT	KOGAN, LUBA CHECK NUM: 340	$-318.95	$951.00
07/10/2012	BILL	KOGAN, LUBA	$1,269.95	$1,269.95
02/13/2012	PAYMENT	KOGAN, LUBA CHECK NUM: 324	$-228.00	$0.00
12/30/2011	PAYMENT	KOGAN, LUBA CHECK NUM: 319	$-228.00	$228.00
09/16/2011	PAYMENT	KOGAN, LUBA CHECK NUM: 314	$-228.00	$456.00
08/19/2011	PAYMENT	KOGAN, LUBA CHECK NUM: 312	$-230.41	$684.00
07/08/2011	BILL	KOGAN, LUBA	$914.41	$914.41
03/01/2011	PAYMENT	KOGAN, LUBA CHECK NUM: 295	$-221.00	$0.00
12/28/2010	PAYMENT	KOGAN, LUBA CHECK BANK: 90-7118 NUM: 289	$-221.00	$221.00
10/11/2010	PAYMENT	KOGAN, LUBA CHECK BANK: 90-7118 NUM: 280	$-221.00	$442.00
08/16/2010	PAYMENT	KOGAN, LUBA CHECK BANK: 90-7118 NUM: 275	$-224.89	$663.00
07/08/2010	BILL	KOGAN, LUBA	$887.89	$887.89
02/26/2010	PAYMENT	KOGAN, LUBA CHECK BANK: 90-7118 NUM: 156	$-333.00	$0.00
01/07/2010	PAYMENT	KOGAN, LUBA CHECK BANK: 90-7118 NUM: 149	$-333.00	$333.00
10/06/2009	PAYMENT	KOGAN, LUBA CHECK BANK: 90-7118 NUM: 139	$-333.00	$666.00
08/10/2009	PAYMENT	KOGAN, LUBA CHECK BANK: 90-7118 NUM: 136	$-334.96	$999.00
07/06/2009	BILL	KOGAN, LUBA	$1,333.96	$1,333.96
02/27/2009	PAYMENT	KOGAN, LUBA CORK: D BANK: CREDIT CARD NUM: M/C	$-323.00	$0.00
01/05/2009	PAYMENT	KOGAN, LUBA CORK: D BANK: CREDIT CARD NUM: MC	$-323.00	$323.00
10/09/2008	PAYMENT	KOGAN, LUBA CHECK BANK: 90-7118 NUM: 124	$-323.00	$646.00
08/21/2008	PAYMENT	KOGAN, LUBA CHECK BANK: 90-78 NUM: 2405	$-326.15	$969.00
07/15/2008	BILL	KOGAN, LUBA	$1,295.15	$1,295.15
03/04/2008	PAYMENT	KOGAN, LUBA CHECK BANK: 11-4288 NUM: 102	$-296.00	$0.00
12/11/2007	PAYMENT	KOGAN, LUBA CHECK BANK: 11-4288 NUM: 100	$-296.00	$296.00
12/11/2007	PAYMENT	KOGAN, LUBA CHECK BANK: 11-4288 NUM: 099	$-307.84	$592.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.84	$899.84
07/25/2007	PAYMENT	KOGAN, LUBA CHECK BANK: 14-4288 NUM: 98	$-297.39	$888.00
07/12/2007	BILL	KOGAN, LUBA	$1,185.39	$1,185.39
03/28/2007	PAYMENT	KOGAN, LUBA CHECK BANK: 11-4288 NUM: 95	$-298.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.48	$298.48
01/04/2007	PAYMENT	KOGAN, LUBA CHECK BANK: 11-35 NUM: 157	$-287.00	$287.00
08/31/2006	PAYMENT	KOGAN, LUBA CHECK BANK: 11-35 NUM: 144	$-289.85	$574.00
08/31/2006	PAYMENT	KOGAN, LUBA CHECK BANK: 11-35 NUM: 145	$-287.00	$863.85
07/12/2006	BILL	KOGAN, LUBA	$1,150.85	$1,150.85
04/20/2006	PAYMENT	KOGAN, LUBA CHECK BANK: 11-35 NUM: 136	$-597.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.90	$597.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.16	$569.16
10/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19929	$-279.00	$558.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-280.33	$837.00
07/15/2005	BILL	SCHRECK, BRANDON A & LYNETTE M	$1,117.33	$1,117.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-273.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-273.00	$273.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-273.00	$546.00
08/06/2004	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 222314	$-273.50	$819.00
07/08/2004	BILL	SCHRECK, BRANDON A & LYNETTE M	$1,092.50	$1,092.50
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-267.33	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-267.33	$267.33
10/30/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 161064	$-10.69	$534.66
10/30/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86 NUM: 63768	$-267.33	$545.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.69	$812.68
08/15/2003	PAYMENT	SCHRECK, BRANDON A & LYNETTE M CHECK BANK: 94-172 NUM: 20576	$-267.35	$801.99
07/18/2003	BILL	SCHRECK, BRANDON A & LYNETTE M	$1,069.34	$1,069.34