Tax Account 020-894-03

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Owners

SWEET, JOSHUA & STEPHANIE
356 EMIGRANT WY
FERNLEY, NV 89408-0000

SWEET, STEPHANIE

Account Summary

Account ID	020-894-03
Account Type	Real Estate
Location	356 EMIGRANT WAY FERNLEY
Balance	$2,500.08
Currently Due	$628.08

Account ID

020-894-03

Account Type

Real Estate

Location

356 EMIGRANT WAY
FERNLEY

Balance

$2,500.08

Currently Due

$628.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,500.08
Total	$2,500.08
Paid	$0.00
Balance	$2,500.08
Due	$628.08
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

$2,500.08

Total

$2,500.08

Paid

$0.00

Balance

$2,500.08

Due

$628.08

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	$628.08	$0.00	$628.08	$0.00	$628.08
2	10/07/2024	10/17/2024	Due	$624.00	$0.00	$624.00	$0.00	$1,252.08
3	01/06/2025	01/16/2025	Due	$624.00	$0.00	$624.00	$0.00	$1,876.08
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$2,500.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,446.49	$0.00	$2,446.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,258.87	$0.00	$2,258.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,147.35	$0.00	$2,147.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,015.76	$0.00	$2,015.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,932.35	$0.00	$1,932.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,864.26	$0.00	$1,864.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,839.66	$0.00	$1,839.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,648.00	$16.44	$1,664.44	$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	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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
07/16/2024	BILL	SWEET, JOSHUA & STEPHANIE	$2,500.08	$2,500.08
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-611.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-611.00	$1,222.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-613.49	$1,833.00
07/17/2023	BILL	SWEET, JOSHUA & STEPHANIE	$2,446.49	$2,446.49
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-566.87	$1,692.00
07/15/2022	BILL	SWEET, JOSHUA & STEPHANIE	$2,258.87	$2,258.87
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-536.79	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-536.79	$536.79
08/02/2021	PAYMENT	VETERANS UNITED HOME LOANS CHECK 8299	$-1,073.77	$1,073.58
07/14/2021	BILL	SWEET, JOSHUA & STEPHANIE	$2,147.35	$2,147.35
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$503.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.76	$1,509.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.76	$1,002.24
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.76	$1,509.00
07/09/2020	BILL	MAY, DEBORAH L	$2,015.76	$2,015.76
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-483.35	$1,449.00
07/10/2019	BILL	MAY, DEBORAH L	$1,932.35	$1,932.35
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.26	$1,395.00
07/10/2018	BILL	MAY, DEBORAH L	$1,864.26	$1,864.26
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-462.66	$1,377.00
07/10/2017	BILL	MAY, DEBORAH L	$1,839.66	$1,839.66
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-411.00	$411.00
11/07/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 11547762	$-16.44	$822.00
11/07/2016	PAYMENT	PNC CHECK NUM: 11546792	$-411.00	$838.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.44	$1,249.44
08/11/2016	PAYMENT	LOANDEPOT MORTGAGE CHECK NUM: 49624	$-415.00	$1,233.00
07/11/2016	BILL	MAY, DEBORAH L	$1,648.00	$1,648.00
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-422.70	$1,260.00
07/07/2015	BILL	MAY, DEBORAH L	$1,682.70	$1,682.70
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-412.09	$1,230.00
07/08/2014	BILL	MAY, DEBORAH L	$1,642.09	$1,642.09
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-399.63	$1,191.00
07/08/2013	BILL	MAY, DEBORAH L	$1,590.63	$1,590.63
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-411.00	$822.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-412.91	$1,233.00
07/10/2012	BILL	MAY, DEBORAH L	$1,645.91	$1,645.91
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.93	$1,050.00
07/08/2011	BILL	MAY, DEBORAH L	$1,402.93	$1,402.93
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.00	$341.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.89	$1,023.00
07/08/2010	BILL	MAY, DEBORAH L	$1,364.89	$1,364.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-565.00	$565.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-565.31	$1,695.00
07/06/2009	BILL	MAY, DEBORAH L	$2,260.31	$2,260.31
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-551.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-551.00	$551.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-554.22	$1,653.00
07/15/2008	BILL	MAY, DEBORAH L	$2,207.22	$2,207.22
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-510.00	$510.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-513.71	$1,530.00
07/12/2007	BILL	MAY, DEBORAH L	$2,043.71	$2,043.71
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-473.00	$473.00
10/06/2006	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 901038	$-473.00	$946.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-473.32	$1,419.00
07/12/2006	BILL	MAY, DEBORAH L	$1,892.32	$1,892.32
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-438.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-17.52	$438.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.52	$455.52
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-438.00	$438.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-438.00	$876.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-438.14	$1,314.00
07/15/2005	BILL	MAY, DEBORAH L	$1,752.14	$1,752.14
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