Tax Account 020-911-07

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Owners

COOPER, HOWARD WALTER & LEE ANNE
103 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

COOPER, LEE ANNE

Account Summary

Account ID	020-911-07
Account Type	Real Estate
Location	103 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-911-07

Account Type

Real Estate

Location

103 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,794.72
Total	$1,794.72
Paid	$1,794.72
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

$1,794.72

Total

$1,794.72

Paid

$1,794.72

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	$450.72	$0.00	$450.72	$450.72	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,667.42	$0.00	$1,667.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,599.69	$0.00	$1,599.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,508.67	$0.00	$1,508.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,457.09	$0.00	$1,457.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,411.63	$0.00	$1,411.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.25	$0.00	$1,405.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,224.57	$0.00	$1,224.57	$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 -	$-448.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.72	$1,344.00
07/17/2023	BILL	COOPER, HOWARD WALTER & LEE ANNE	$1,794.72	$1,794.72
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.42	$1,248.00
07/15/2022	BILL	COOPER, HOWARD WALTER & LEE ANNE	$1,667.42	$1,667.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.88	$399.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.88	$799.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.05	$1,199.64
07/14/2021	BILL	COOPER, HOWARD WALTER & LEE ANNE	$1,599.69	$1,599.69
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$0.00
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 013798	$-377.00	$377.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.67	$1,131.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-377.67	$753.33
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-377.67	$1,131.00
07/09/2020	BILL	CARBERT, COLETTE & DENNIS A	$1,508.67	$1,508.67
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-365.09	$1,092.00
07/10/2019	BILL	CARBERT, COLETTE & DENNIS A	$1,457.09	$1,457.09
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.63	$1,056.00
07/10/2018	BILL	CARBERT, COLETTE & DENNIS A	$1,411.63	$1,411.63
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.25	$1,053.00
07/10/2017	BILL	CARBERT, COLETTE & DENNIS A	$1,405.25	$1,405.25
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-306.57	$918.00
07/11/2016	BILL	CARBERT, COLETTE & DENNIS A	$1,224.57	$1,224.57
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.13	$942.00
07/07/2015	BILL	CARBERT, COLETTE & DENNIS A	$1,260.13	$1,260.13
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-308.63	$924.00
07/08/2014	BILL	CARBERT, COLETTE & DENNIS A	$1,232.63	$1,232.63
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-300.68	$897.00
07/08/2013	BILL	GLOVER, TODD	$1,197.68	$1,197.68
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-306.00	$612.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.21	$918.00
07/10/2012	BILL	GLOVER, TODD	$1,227.21	$1,227.21
03/01/2012	PAYMENT	AURORA BANK CHECK NUM: 475789	$-233.00	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK NUM: 438883	$-233.00	$233.00
10/10/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7002536809	$-233.00	$466.00
08/18/2011	PAYMENT	AURORA BANK FSB CHECK NUM: 380894	$-768.57	$699.00
07/08/2011	BILL	GLOVER, TODD	$932.22	$1,467.57
07/08/2011	INTEREST	Monthly Interest	$3.77	$535.35
07/05/2011	INTEREST	Monthly Interest	$3.77	$531.58
06/06/2011	INTEREST	Monthly Interest	$37.67	$527.81
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$490.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.60	$483.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.04	$461.04
10/12/2010	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1781	$-226.00	$452.00
09/21/2010	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1768	$-236.15	$678.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.08	$914.15
07/08/2010	BILL	GLOVER, TODD	$905.07	$905.07
03/01/2010	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1696	$-339.00	$0.00
01/11/2010	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1677	$-339.00	$339.00
10/13/2009	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1619	$-339.00	$678.00
08/26/2009	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1600	$-339.54	$1,017.00
07/06/2009	BILL	GLOVER, TODD	$1,356.54	$1,356.54
03/05/2009	PAYMENT	GLOVER, TODD CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$0.00
01/07/2009	PAYMENT	GLOVER, TODD CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$329.00
10/06/2008	PAYMENT	GLOVER, TODD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$658.00
08/20/2008	PAYMENT	GLOVER, TODD CORK: D BANK: CREDIT CARD NUM: VISA	$-330.02	$987.00
07/15/2008	BILL	GLOVER, TODD	$1,317.02	$1,317.02
03/06/2008	PAYMENT	GLOVER, TODD CORK: D BANK: CREDIT CARD NUM: VISA	$-319.00	$0.00
01/09/2008	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1045	$-319.00	$319.00
10/04/2007	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1043	$-319.00	$638.00
08/17/2007	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1041	$-321.65	$957.00
07/12/2007	BILL	GLOVER, TODD	$1,278.65	$1,278.65
03/30/2007	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1038	$-322.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.40	$322.40
01/09/2007	PAYMENT	GLOVER, TODD CHECK BANK: 11-4288 NUM: 1032	$-310.00	$310.00
09/18/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 112464	$-633.86	$620.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.46	$1,253.86
07/12/2006	BILL	GANZ, WILLIAM C ET AL	$1,241.40	$1,241.40
05/18/2006	PAYMENT	GANZ, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-17.67	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$17.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.48	$12.42
03/14/2006	PAYMENT	GANZ, WILLIAM C ET AL CHECK BANK: 94-169 NUM: 536	$-287.00	$11.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.46	$298.94
01/06/2006	PAYMENT	GANZ, WILLIAM C ET AL CHECK BANK: 94-169 NUM: 528	$-287.00	$298.48
12/09/2005	PAYMENT	GANZ, WILLIAM C ET AL CHECK BANK: 94-169 NUM: 526	$-287.00	$585.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.48	$872.48
08/11/2005	PAYMENT	GANZ, WILLIAM C. CHECK BANK: 94-169 NUM: 511	$-288.44	$861.00
07/15/2005	BILL	GANZ, WILLIAM C ET AL	$1,149.44	$1,149.44
02/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14462	$-281.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-281.00	$281.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-281.00	$562.00
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84573	$-281.42	$843.00
07/08/2004	BILL	KING, EDWARD W & JAYNEE R	$1,124.42	$1,124.42