Tax Account 020-882-15

Print Page · · Payments Cart · New Search

Owners

KAR, SHANTANU
1052 GREENBROOK PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-882-15
Account Type	Real Estate
Location	1052 GREENBROOK PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-882-15

Account Type

Real Estate

Location

1052 GREENBROOK PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,339.91
Total	$3,339.91
Paid	$3,339.91
Balance	$0.00
Due	$0.00
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

$3,339.91

Total

$3,339.91

Paid

$3,339.91

Balance

$0.00

Due

$0.00

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	Paid	$837.91	$0.00	$837.91	$837.91	$0.00
2	10/07/2024	10/17/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/06/2025	01/16/2025	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
4	03/03/2025	03/13/2025	Paid	$834.00	$0.00	$834.00	$834.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,130.44	$0.00	$3,130.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,891.33	$0.00	$2,891.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,733.24	$0.00	$2,733.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,558.56	$0.00	$2,558.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,441.30	$0.00	$2,441.30	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-834.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-834.00	$834.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-834.00	$1,668.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-837.91	$2,502.00
07/16/2024	BILL	KAR, SHANTANU	$3,339.91	$3,339.91
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$782.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$1,564.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-784.44	$2,346.00
07/17/2023	BILL	KAR, SHANTANU	$3,130.44	$3,130.44
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-722.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-722.00	$722.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-722.00	$1,444.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-725.33	$2,166.00
07/15/2022	BILL	KAR, SHANTANU	$2,891.33	$2,891.33
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-683.27	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-683.27	$683.27
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-683.27	$1,366.54
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-683.43	$2,049.81
07/14/2021	BILL	KAR, SHANTANU	$2,733.24	$2,733.24
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-639.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-639.00	$639.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$641.56	$1,917.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-641.56	$1,275.44
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-641.56	$1,917.00
07/09/2020	BILL	KAR, SHANTANU	$2,558.56	$2,558.56
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-610.00	$610.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-611.30	$1,830.00
07/10/2019	BILL	KAR, SHANTANU	$2,441.30	$2,441.30
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.11	$1,761.00
07/10/2018	BILL	KAR, SHANTANU	$2,349.11	$2,349.11
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-576.49	$1,728.00
07/10/2017	BILL	KAR, SHANTANU	$2,304.49	$2,304.49
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, 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	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-526.16	$1,048.84
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-526.16	$1,575.00
07/11/2016	BILL	KAR, SHANTANU	$2,101.16	$2,101.16
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-533.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$533.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-535.99	$1,599.00
07/07/2015	BILL	KAR, SHANTANU	$2,134.99	$2,134.99
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-520.51	$1,560.00
07/08/2014	BILL	KAR, SHANTANU	$2,080.51	$2,080.51
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-502.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-502.00	$502.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.00	$1,004.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-504.58	$1,506.00
07/08/2013	BILL	KAR, SHANTANU	$2,010.58	$2,010.58
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-489.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-489.00	$489.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-489.00	$978.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-491.70	$1,467.00
07/10/2012	BILL	KAR, SHANTANU	$1,958.70	$1,958.70
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-372.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-372.00	$372.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-372.00	$744.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-374.51	$1,116.00
07/08/2011	BILL	KAR, SHANTANU	$1,490.51	$1,490.51
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-347.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-347.00	$347.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-347.00	$694.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-348.38	$1,041.00
07/08/2010	BILL	KAR, SHANTANU	$1,389.38	$1,389.38
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-569.36	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-573.00	$569.36
08/17/2009	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 310125	$-576.64	$1,142.36
08/11/2009	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 310124	$-576.64	$1,719.00
07/06/2009	BILL	KAR, SHANTANU	$2,295.64	$2,295.64
06/23/2009	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 236873	$-2,878.17	$0.00
06/01/2009	INTEREST	Monthly Interest	$194.03	$2,878.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,684.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$162.99	$2,677.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.78	$2,514.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.22	$2,409.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.29	$2,351.65
07/15/2008	BILL	KAR, SHANTANU	$2,328.36	$2,328.36
02/20/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 453911	$-9,666.07	$0.00
02/04/2008	INTEREST	Monthly Interest	$43.36	$9,666.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$96.99	$9,622.71
01/15/2008	AMENDMENT	add title search fee	$100.00	$9,525.72
01/03/2008	INTEREST	Monthly Interest	$43.36	$9,425.72
12/03/2007	INTEREST	Monthly Interest	$43.36	$9,382.36
11/01/2007	INTEREST	Monthly Interest	$43.36	$9,339.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.93	$9,295.64
10/01/2007	INTEREST	Monthly Interest	$43.36	$9,241.71
09/04/2007	INTEREST	Monthly Interest	$43.36	$9,198.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.62	$9,154.99
08/01/2007	INTEREST	Monthly Interest	$43.36	$9,133.37
07/12/2007	BILL	KAR, SHANTANU	$2,154.50	$9,090.01
07/02/2007	INTEREST	Monthly Interest	$43.36	$6,935.51
07/02/2007	INTEREST	Monthly Interest	$43.36	$6,892.15
06/04/2007	INTEREST	Monthly Interest	$192.98	$6,848.79
05/01/2007	INTEREST	Monthly Interest	$26.74	$6,655.81
04/02/2007	INTEREST	Monthly Interest	$26.74	$6,629.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$139.64	$6,602.33
03/01/2007	INTEREST	Monthly Interest	$26.74	$6,462.69
02/02/2007	INTEREST	Monthly Interest	$26.74	$6,435.95
02/02/2007	INTEREST	Monthly Interest	$26.74	$6,409.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$89.81	$6,382.47
12/01/2006	INTEREST	Monthly Interest	$26.74	$6,292.66
11/01/2006	INTEREST	Monthly Interest	$26.74	$6,265.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.95	$6,239.18
10/04/2006	INTEREST	Monthly Interest	$26.74	$6,189.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.04	$6,162.49
09/01/2006	INTEREST	Monthly Interest	$26.74	$6,142.45
08/02/2006	INTEREST	Monthly Interest	$26.74	$6,115.71
07/12/2006	BILL	KAR, SHANTANU	$1,994.90	$6,088.97
07/06/2006	INTEREST	Monthly Interest	$26.74	$4,094.07
07/06/2006	INTEREST	Monthly Interest	$26.74	$4,067.33
06/05/2006	INTEREST	Monthly Interest	$165.28	$4,040.59
05/01/2006	INTEREST	Monthly Interest	$11.35	$3,875.31
03/31/2006	INTEREST	Monthly Interest	$11.35	$3,863.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$129.30	$3,852.61
03/03/2006	INTEREST	Monthly Interest	$11.35	$3,723.31
02/01/2006	INTEREST	Monthly Interest	$11.35	$3,711.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$83.17	$3,700.61
12/05/2005	INTEREST	Monthly Interest	$11.35	$3,617.44
11/03/2005	INTEREST	Monthly Interest	$11.35	$3,606.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.26	$3,594.74
10/04/2005	INTEREST	Monthly Interest	$11.35	$3,548.48
09/01/2005	INTEREST	Monthly Interest	$11.35	$3,537.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.57	$3,525.78
08/02/2005	INTEREST	Monthly Interest	$11.35	$3,507.21
07/15/2005	BILL	KAR, SHANTANU	$1,847.13	$3,495.86
07/07/2005	INTEREST	Monthly Interest	$11.35	$1,648.73
07/07/2005	INTEREST	Monthly Interest	$11.35	$1,637.38
06/07/2005	INTEREST	Monthly Interest	$113.50	$1,626.03
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,512.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$81.72	$1,507.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.40	$1,425.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.16	$1,380.16
08/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 51621	$-456.63	$1,362.00
07/08/2004	BILL	KAR, JENNIFER D	$1,818.63	$1,818.63
08/26/2003	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196	$-160.00	$0.00
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$160.00	$160.00