Tax Account 020-911-01

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Owners

MONOHAN, VINCENT E
P O BOX 842
SPARKS, NV 89432-0000

Account Summary

Account ID	020-911-01
Account Type	Real Estate
Location	115 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-911-01

Account Type

Real Estate

Location

115 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,653.56
Total	$1,653.56
Paid	$1,653.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,653.56

Total

$1,653.56

Paid

$1,653.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$414.56	$0.00	$414.56	$414.56	$0.00
2	10/02/2023	10/13/2023	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/02/2024	01/13/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/04/2024	03/15/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,538.07	$0.00	$1,538.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,479.94	$0.00	$1,479.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,397.79	$0.00	$1,397.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,385.26	$0.00	$1,385.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,360.34	$0.00	$1,360.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,176.61	$0.00	$1,176.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.56	$1,239.00
07/17/2023	BILL	MONOHAN, VINCENT E	$1,653.56	$1,653.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.07	$1,152.00
07/15/2022	BILL	MONOHAN, VINCENT E	$1,538.07	$1,538.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.93	$369.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.93	$739.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.15	$1,109.79
07/14/2021	BILL	MONOHAN, VINCENT E	$1,479.94	$1,479.94
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
10/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38673	$-349.00	$349.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.79	$1,047.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-350.79	$696.21
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-350.79	$1,047.00
07/09/2020	BILL	CYPHERS, BROOKE & ROBERT III	$1,397.79	$1,397.79
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$0.00
12/31/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 265949	$-346.00	$346.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-347.26	$1,038.00
07/10/2019	BILL	CYPHERS, BROOKE & ROBERT III	$1,385.26	$1,385.26
02/05/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 055761	$-340.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.34	$1,020.00
07/10/2018	BILL	THOMPSON, THOMAS E & SHARI L	$1,360.34	$1,360.34
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-342.03	$1,014.00
07/10/2017	BILL	THOMPSON, THOMAS E & SHARI L	$1,356.03	$1,356.03
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.61	$882.00
07/11/2016	BILL	THOMPSON, THOMAS E & SHARI L	$1,176.61	$1,176.61
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-302.00	$604.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-306.25	$906.00
07/07/2015	BILL	THOMPSON, THOMAS E & SHARI L	$1,212.25	$1,212.25
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-296.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-296.00	$296.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-296.00	$592.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-298.24	$888.00
07/08/2014	BILL	THOMPSON, THOMAS E & SHARI L	$1,186.24	$1,186.24
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-288.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-288.00	$288.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-288.00	$576.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-289.16	$864.00
07/08/2013	BILL	THOMPSON, THOMAS E & SHARI L	$1,153.16	$1,153.16
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-294.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-294.00	$294.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-294.00	$588.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-296.04	$882.00
07/10/2012	BILL	THOMPSON, THOMAS E & SHARI L	$1,178.04	$1,178.04
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-219.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-219.00	$219.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.55	$657.00
07/08/2011	BILL	THOMPSON, THOMAS E & SHARI L	$876.55	$876.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.04	$636.00
07/08/2010	BILL	THOMPSON, THOMAS E & SHARI L	$851.04	$851.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-350.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-350.00	$350.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-350.00	$700.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.21	$1,050.00
07/06/2009	BILL	THOMPSON, THOMAS E & SHARI L	$1,402.21	$1,402.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-340.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-340.00	$340.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-340.00	$680.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-341.37	$1,020.00
07/15/2008	BILL	THOMPSON, THOMAS E & SHARI L	$1,361.37	$1,361.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-315.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-315.00	$315.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-315.00	$630.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-315.54	$945.00
07/12/2007	BILL	THOMPSON, THOMAS E & SHARI L	$1,260.54	$1,260.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-291.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-291.00	$291.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-291.00	$582.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-294.17	$873.00
07/12/2006	BILL	THOMPSON, THOMAS E & SHARI L	$1,167.17	$1,167.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-270.00	$0.00
11/17/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1737434	$-270.00	$270.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-270.00	$540.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-270.71	$810.00
07/15/2005	BILL	STRICKLAND, DAN	$1,080.71	$1,080.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-264.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-264.00	$264.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-264.00	$528.00
08/09/2004	PAYMENT	STRICKLAND, DAN CORK: B BANK: 11-35 NUM: 2053	$-264.06	$792.00
07/08/2004	BILL	STRICKLAND, DAN	$1,056.06	$1,056.06