Tax Account 020-865-05

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Owners

ALEXANDER, TERRY
632 BROOK LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-865-05
Account Type	Real Estate
Location	632 BROOK LN FERNLEY
Balance	$1,817.96
Currently Due	$455.96

Account ID

020-865-05

Account Type

Real Estate

Location

632 BROOK LN
FERNLEY

Balance

$1,817.96

Currently Due

$455.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.96
Total	$1,817.96
Paid	$0.00
Balance	$1,817.96
Due	$455.96
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

$1,817.96

Total

$1,817.96

Paid

$0.00

Balance

$1,817.96

Due

$455.96

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	Due	$455.96	$0.00	$455.96	$0.00	$455.96
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$909.96
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,363.96
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,817.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.20	$0.00	$1,784.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,713.14	$0.00	$1,713.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,699.88	$0.00	$1,699.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,657.61	$0.00	$1,657.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,637.54	$0.00	$1,637.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,605.30	$0.00	$1,605.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.41	$0.00	$1,603.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,417.84	$0.00	$1,417.84	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	ALEXANDER, TERRY	$1,817.96	$1,817.96
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.20	$1,335.00
07/17/2023	BILL	ALEXANDER, TERRY	$1,784.20	$1,784.20
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.14	$1,284.00
07/15/2022	BILL	ALEXANDER, TERRY	$1,713.14	$1,713.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.92	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.92	$424.92
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.92	$849.84
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-425.12	$1,274.76
07/14/2021	BILL	ALEXANDER, TERRY	$1,699.88	$1,699.88
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.61	$1,242.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-415.61	$826.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-415.61	$1,242.00
07/09/2020	BILL	ALEXANDER, TERRY	$1,657.61	$1,657.61
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-410.54	$1,227.00
07/10/2019	BILL	ALEXANDER, TERRY	$1,637.54	$1,637.54
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.30	$1,203.00
07/10/2018	BILL	ALEXANDER, RAYMOND & TERRY	$1,605.30	$1,605.30
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-403.41	$1,200.00
07/10/2017	BILL	ALEXANDER, RAYMOND & TERRY	$1,603.41	$1,603.41
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/29/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001741046	$-354.00	$354.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-355.84	$1,062.00
07/11/2016	BILL	ALEXANDER, RAYMOND C & TERRY	$1,417.84	$1,417.84
08/11/2015	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1295	$-726.51	$0.00
07/30/2015	PAYMENT	STEINGARD,MARK & CAROL TRS ETA CHECK NUM: 1639	$-726.50	$726.51
07/07/2015	BILL	STEINGARD,MARK & CAROL TRS ETA	$1,453.01	$1,453.01
10/21/2014	PAYMENT	WESTERN TITLE CHECK NUM: 34587	$-710.00	$0.00
09/22/2014	PAYMENT	STOUT, JEREMY THOMAS ET AL CHECK NUM: 1471	$-355.00	$710.00
08/14/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 19957	$-356.71	$1,065.00
07/08/2014	BILL	STOUT, JEREMY THOMAS ET AL	$1,421.71	$1,421.71
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339482	$-688.00	$0.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - STOUT CHECK NUM: 332256	$-690.34	$688.00
07/08/2013	BILL	STOUT, JEREMY THOMAS ET AL	$1,378.34	$1,378.34
02/12/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16342	$-349.00	$0.00
12/11/2012	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK NUM: 2803	$-349.00	$349.00
10/04/2012	PAYMENT	JOHNSON, RICKEY F/MARY JANE CHECK NUM: 2708	$-349.00	$698.00
08/03/2012	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK NUM: 2637	$-352.25	$1,047.00
07/10/2012	BILL	JOHNSON, RICKEY F & MARY JANE	$1,399.25	$1,399.25
01/09/2012	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK NUM: 2402	$-262.00	$0.00
11/15/2011	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK NUM: 2335	$-262.00	$262.00
09/19/2011	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK NUM: 2283	$-262.00	$524.00
07/26/2011	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK NUM: 2233	$-262.50	$786.00
07/08/2011	BILL	JOHNSON, RICKEY F & MARY JANE	$1,048.50	$1,048.50
02/22/2011	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 2063	$-254.00	$0.00
11/15/2010	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1938	$-254.00	$254.00
10/11/2010	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1883	$-254.00	$508.00
08/09/2010	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1817	$-256.08	$762.00
07/08/2010	BILL	JOHNSON, RICKEY F & MARY JANE	$1,018.08	$1,018.08
02/26/2010	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1616	$-419.00	$0.00
11/19/2009	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1476	$-419.00	$419.00
09/08/2009	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1378	$-419.00	$838.00
08/06/2009	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1323	$-422.61	$1,257.00
07/06/2009	BILL	JOHNSON, RICKEY F & MARY JANE	$1,679.61	$1,679.61
02/17/2009	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1089	$-418.00	$0.00
12/18/2008	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1007	$-418.00	$418.00
09/24/2008	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 900	$-418.00	$836.00
08/11/2008	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-55 NUM: 844	$-419.94	$1,254.00
07/15/2008	BILL	JOHNSON, RICKEY F & MARY JANE	$1,673.94	$1,673.94
02/15/2008	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 663	$-387.00	$0.00
12/14/2007	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 589	$-387.00	$387.00
10/04/2007	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 485	$-387.00	$774.00
07/30/2007	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 422	$-387.55	$1,161.00
07/12/2007	BILL	JOHNSON, RICKEY F & MARY JANE	$1,548.55	$1,548.55
02/12/2007	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 2632	$-358.00	$0.00
12/26/2006	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 2570	$-358.00	$358.00
09/15/2006	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 94-505 NUM: 2436	$-358.00	$716.00
08/05/2006	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 2375	$-359.84	$1,074.00
07/12/2006	BILL	JOHNSON, RICKEY F & MARY JANE	$1,433.84	$1,433.84
02/06/2006	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 2100	$-331.00	$0.00
12/21/2005	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 2019	$-331.00	$331.00
09/19/2005	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1871	$-331.00	$662.00
08/09/2005	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1797	$-334.63	$993.00
07/15/2005	BILL	JOHNSON, RICKEY F & MARY JANE	$1,327.63	$1,327.63
02/18/2005	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1574	$-325.00	$0.00
12/27/2004	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1510	$-325.00	$325.00
09/03/2004	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1351	$-325.00	$650.00
07/27/2004	PAYMENT	JOHNSON, RICKEY F & MARY JANE CHECK BANK: 96-505 NUM: 1310	$-326.75	$975.00
07/08/2004	BILL	JOHNSON, RICKEY F & MARY JANE	$1,301.75	$1,301.75
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70428	$-160.00	$0.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00