Tax Account 020-891-11

Print Page · · Payments Cart · New Search

Owners

DYE, JUDITH M
410 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-891-11
Account Type	Real Estate
Location	410 FORT SUTTER BLVD FERNLEY
Balance	$1,434.00
Currently Due	$478.00

Account ID

020-891-11

Account Type

Real Estate

Location

410 FORT SUTTER BLVD
FERNLEY

Balance

$1,434.00

Currently Due

$478.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.87
Total	$1,915.87
Paid	$481.87
Balance	$1,434.00
Due	$478.00
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

$1,915.87

Total

$1,915.87

Paid

$481.87

Balance

$1,434.00

Due

$478.00

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	$481.87	$0.00	$481.87	$481.87	$0.00
2	10/07/2024	10/17/2024	Due	$478.00	$0.00	$478.00	$0.00	$478.00
3	01/06/2025	01/16/2025	Due	$478.00	$0.00	$478.00	$0.00	$956.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$1,434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.68	$0.00	$1,811.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,682.72	$0.00	$1,682.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,613.89	$0.00	$1,613.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,521.81	$0.00	$1,521.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,469.40	$0.00	$1,469.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.35	$0.00	$1,423.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,416.54	$0.00	$1,416.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,235.60	$0.00	$1,235.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.87	$1,434.00
07/16/2024	BILL	DYE, JUDITH M	$1,915.87	$1,915.87
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.68	$1,356.00
07/17/2023	BILL	DYE, JUDITH M	$1,811.68	$1,811.68
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.72	$1,260.00
07/15/2022	BILL	DYE, JUDITH M	$1,682.72	$1,682.72
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-403.43	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-403.43	$403.43
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-403.43	$806.86
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-403.60	$1,210.29
07/14/2021	BILL	DYE, JUDITH M	$1,613.89	$1,613.89
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.81	$1,140.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-381.81	$758.19
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-381.81	$1,140.00
07/09/2020	BILL	DYE, JUDITH M	$1,521.81	$1,521.81
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-368.40	$1,101.00
07/10/2019	BILL	DYE, JUDITH M	$1,469.40	$1,469.40
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.35	$1,065.00
07/10/2018	BILL	DYE, JUDITH M	$1,423.35	$1,423.35
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-354.54	$1,062.00
07/10/2017	BILL	DYE, JUDITH M	$1,416.54	$1,416.54
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-311.60	$924.00
07/11/2016	BILL	DYE, JUDITH M	$1,235.60	$1,235.60
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-322.12	$954.00
07/07/2015	BILL	DYE, JUDITH M	$1,276.12	$1,276.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-313.28	$930.00
07/08/2014	BILL	DYE, JUDITH M	$1,243.28	$1,243.28
10/07/2013	PAYMENT	BB&T CHECK NUM: 2013330739	$-1,220.10	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.20	$1,220.10
07/08/2013	BILL	BRANCH BANKING & TRUST	$1,207.90	$1,207.90
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-311.33	$924.00
07/10/2012	BILL	FOSTER, JOSHUA	$1,235.33	$1,235.33
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-236.41	$705.00
07/08/2011	BILL	FOSTER, JOSHUA	$941.41	$941.41
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-229.99	$684.00
07/08/2010	BILL	FOSTER, JOSHUA	$913.99	$913.99
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/06/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 0 NUM: 914011750	$-746.09	$730.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.66	$1,476.09
07/06/2009	BILL	BANK OF AMERICA N A TR	$1,461.43	$1,461.43
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-356.87	$1,062.00
07/15/2008	BILL	CONNOLLY, NEIL	$1,418.87	$1,418.87
03/05/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353	$-344.00	$344.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/17/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000	$-345.53	$1,032.00
07/12/2007	BILL	CONNOLLY, NEIL	$1,377.53	$1,377.53
03/05/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
12/29/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353	$-334.00	$334.00
10/01/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353	$-334.00	$668.00
08/21/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 000	$-335.39	$1,002.00
07/12/2006	BILL	CONNOLLY, NEIL	$1,337.39	$1,337.39
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20