Tax Account 020-895-05

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Owners

LACHAPELLE, NATHAN ET AL
411 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

POTTALA, KATHLEEN

Account Summary

Account ID	020-895-05
Account Type	Real Estate
Location	411 FORT SUTTER BLVD FERNLEY
Balance	$2,091.97
Currently Due	$525.97

Account ID

020-895-05

Account Type

Real Estate

Location

411 FORT SUTTER BLVD
FERNLEY

Balance

$2,091.97

Currently Due

$525.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.97
Total	$2,091.97
Paid	$0.00
Balance	$2,091.97
Due	$525.97
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

$2,091.97

Total

$2,091.97

Paid

$0.00

Balance

$2,091.97

Due

$525.97

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	$525.97	$0.00	$525.97	$0.00	$525.97
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$1,047.97
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,569.97
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$2,091.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.29	$0.00	$2,050.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,963.62	$0.00	$1,963.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,943.08	$0.00	$1,943.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,893.72	$0.00	$1,893.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,866.75	$0.00	$1,866.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,827.81	$0.00	$1,827.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,819.97	$0.00	$1,819.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,628.78	$0.00	$1,628.78	$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	LACHAPELLE, NATHAN ET AL	$2,091.97	$2,091.97
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-514.29	$1,536.00
07/17/2023	BILL	LACHAPELLE, NATHAN ET AL	$2,050.29	$2,050.29
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-493.62	$1,470.00
07/15/2022	BILL	LACHAPELLE, NATHAN ET AL	$1,963.62	$1,963.62
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.74	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.74	$485.74
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.74	$971.48
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.86	$1,457.22
07/14/2021	BILL	LACHAPELLE, NATHAN ET AL	$1,943.08	$1,943.08
01/19/2021	PAYMENT	TICOR TITLE CHECK 90015334	$-473.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$474.72	$1,419.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.72	$944.28
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.72	$1,419.00
07/09/2020	BILL	BEAS, JOSE LUIS & EUDELIA K	$1,893.72	$1,893.72
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-468.75	$1,398.00
07/10/2019	BILL	BEAS, JOSE LUIS & EUDELIA K	$1,866.75	$1,866.75
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.81	$1,368.00
07/10/2018	BILL	BEAS, JOSE LUIS & EUDELIA K	$1,827.81	$1,827.81
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-457.97	$1,362.00
07/10/2017	BILL	BEAS, JOSE LUIS & EUDELIA K	$1,819.97	$1,819.97
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.78	$1,221.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.78	$813.22
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.78	$1,221.00
07/11/2016	BILL	BEAS, JOSE LUIS & EUDELIA K	$1,628.78	$1,628.78
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.52	$1,251.00
07/07/2015	BILL	BEAS, JOSE LUIS & EUDELIA K	$1,668.52	$1,668.52
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-407.96	$1,218.00
07/08/2014	BILL	AHUMADA, MARIA ALICIA FLORES	$1,625.96	$1,625.96
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-396.15	$1,179.00
07/08/2013	BILL	AHUMADA, MARIA ALICIA FLORES	$1,575.15	$1,575.15
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.00	$407.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.00	$814.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.17	$1,221.00
07/10/2012	BILL	AHUMADA, MARIA ALICIA FLORES	$1,628.17	$1,628.17
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-345.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-345.00	$345.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-345.00	$690.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-348.05	$1,035.00
07/08/2011	BILL	AHUMADA, MARIA ALICIA FLORES	$1,383.05	$1,383.05
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-337.45	$1,008.00
07/08/2010	BILL	AHUMADA, MARIA ALICIA FLORES	$1,345.45	$1,345.45
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-557.00	$557.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-557.03	$1,671.00
07/06/2009	BILL	AHUMADA, MARIA ALICIA FLORES	$2,228.03	$2,228.03
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-599.00	$599.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-601.55	$1,797.00
07/15/2008	BILL	AHUMADA, MARIA ALICIA FLORES	$2,398.55	$2,398.55
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-555.00	$555.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-555.00	$1,110.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-555.88	$1,665.00
07/12/2007	BILL	AHUMADA, MARIA ALICIA FLORES	$2,220.88	$2,220.88
03/05/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 18868200	$-514.00	$0.00
01/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 455718	$-514.00	$514.00
01/17/2007	AMENDMENT	postmark 1/10/07	$-20.56	$1,028.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.56	$1,048.56
10/01/2006	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 10739	$-514.00	$1,028.00
08/18/2006	PAYMENT	AVELO MTGE CHECK BANK: 10739 NUM: 000	$-514.38	$1,542.00
07/12/2006	BILL	AHUMADA, MARIA ALICIA FLORES	$2,056.38	$2,056.38
01/09/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 106166	$-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