Tax Account 020-882-14

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Owners

ALSIP, SHELLE R & JIM W
1054 GREENBROOK PL
FERNLEY, NV 89408-0000

ALSIP, JIM W

Account Summary

Account ID	020-882-14
Account Type	Real Estate
Location	1054 GREENBROOK PL FERNLEY
Balance	$2,034.00
Currently Due	$678.00

Account ID

020-882-14

Account Type

Real Estate

Location

1054 GREENBROOK PL
FERNLEY

Balance

$2,034.00

Currently Due

$678.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,716.16
Total	$2,716.16
Paid	$682.16
Balance	$2,034.00
Due	$678.00
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

$2,716.16

Total

$2,716.16

Paid

$682.16

Balance

$2,034.00

Due

$678.00

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	$682.16	$0.00	$682.16	$682.16	$0.00
2	10/07/2024	10/17/2024	Due	$678.00	$0.00	$678.00	$0.00	$678.00
3	01/06/2025	01/16/2025	Due	$678.00	$0.00	$678.00	$0.00	$1,356.00
4	03/03/2025	03/13/2025	Due	$678.00	$0.00	$678.00	$0.00	$2,034.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,656.23	$0.00	$2,656.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,550.27	$0.00	$2,550.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,512.61	$0.00	$2,512.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,446.69	$0.00	$2,446.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,403.66	$0.00	$2,403.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,349.11	$0.00	$2,349.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,304.49	$0.00	$2,304.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,101.16	$0.00	$2,101.16	$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	1.95	4.89	1.63
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-682.16	$2,034.00
07/16/2024	BILL	ALSIP, SHELLE R & JIM W	$2,716.16	$2,716.16
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-663.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-663.00	$663.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-663.00	$1,326.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-667.23	$1,989.00
07/17/2023	BILL	ALSIP, SHELLE R & JIM W	$2,656.23	$2,656.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-639.27	$1,911.00
07/15/2022	BILL	ALSIP, SHELLE R & JIM W	$2,550.27	$2,550.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-628.10	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-628.10	$628.10
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-628.10	$1,256.20
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-628.31	$1,884.30
07/14/2021	BILL	ALSIP, SHELLE R & JIM W	$2,512.61	$2,512.61
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$611.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-611.00	$1,222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$613.69	$1,833.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-613.69	$1,219.31
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-613.69	$1,833.00
07/09/2020	BILL	ALSIP, SHELLE R & JIM W	$2,446.69	$2,446.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-600.00	$600.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-603.66	$1,800.00
07/10/2019	BILL	ALSIP, SHELLE R & JIM W	$2,403.66	$2,403.66
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
10/24/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29397	$-587.00	$587.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-587.00	$1,174.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-588.11	$1,761.00
07/10/2018	BILL	DUFF, SANDRA	$2,349.11	$2,349.11
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-576.49	$1,728.00
07/10/2017	BILL	DUFF, SANDRA	$2,304.49	$2,304.49
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$526.16	$1,575.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-526.16	$1,048.84
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-526.16	$1,575.00
07/11/2016	BILL	DUFF, SANDRA	$2,101.16	$2,101.16
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-533.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$533.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-535.99	$1,599.00
07/07/2015	BILL	DUFF, SANDRA	$2,134.99	$2,134.99
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-520.51	$1,560.00
07/08/2014	BILL	DUFF, SANDRA	$2,080.51	$2,080.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-502.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-502.00	$502.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.00	$1,004.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-504.58	$1,506.00
07/08/2013	BILL	DUFF, SANDRA	$2,010.58	$2,010.58
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-489.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-489.00	$489.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-489.00	$978.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-491.70	$1,467.00
07/10/2012	BILL	DUFF, SANDRA	$1,958.70	$1,958.70
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-372.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-372.00	$372.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-372.00	$744.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-374.51	$1,116.00
07/08/2011	BILL	DUFF, SANDRA	$1,490.51	$1,490.51
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-347.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-348.38	$1,041.00
07/08/2010	BILL	DUFF, SANDRA	$1,389.38	$1,389.38
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-573.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-573.00	$573.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-576.64	$1,719.00
07/06/2009	BILL	DUFF, SANDRA	$2,295.64	$2,295.64
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-584.41	$1,749.00
07/15/2008	BILL	DUFF, SANDRA	$2,333.41	$2,333.41
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-539.00	$539.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-542.18	$1,617.00
07/12/2007	BILL	DUFF, SANDRA	$2,159.18	$2,159.18
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-499.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-499.00	$499.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-499.00	$998.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-502.24	$1,497.00
07/12/2006	BILL	DUFF, SANDRA	$1,999.24	$1,999.24
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-462.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-462.00	$462.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-462.00	$924.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-465.15	$1,386.00
07/15/2005	BILL	DUFF, SANDRA	$1,851.15	$1,851.15
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-455.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-455.00	$455.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-455.00	$910.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-457.62	$1,365.00
07/08/2004	BILL	DUFF, SANDRA	$1,822.62	$1,822.62
10/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8659	$-44.10	$0.00
08/26/2003	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196	$-115.90	$44.10
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$160.00	$160.00