Tax Account 020-912-06

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Owners

NURRE, RYAN / NURRE, STEPHEN C
205 ENDEAVOR LN
FERNLEY, NV 89408

NURRE, STEPHEN C

Account Summary

Account ID	020-912-06
Account Type	Real Estate
Location	205 ENDEAVOR LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-06

Account Type

Real Estate

Location

205 ENDEAVOR LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,956.80
Total	$1,956.80
Paid	$1,956.80
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

$1,956.80

Total

$1,956.80

Paid

$1,956.80

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	$489.80	$0.00	$489.80	$489.80	$0.00
2	10/02/2023	10/13/2023	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,813.78	$0.00	$1,813.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,735.25	$0.00	$1,735.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,634.17	$0.00	$1,634.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,574.69	$0.00	$1,574.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.63	$0.00	$1,523.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.65	$0.00	$1,524.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,340.96	$0.00	$1,340.96	$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
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-489.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-489.00	$489.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-489.00	$978.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78357	$-489.80	$1,467.00
07/17/2023	BILL	COGLEY, DAVID	$1,956.80	$1,956.80
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.78	$1,359.00
07/15/2022	BILL	COGLEY, DAVID	$1,813.78	$1,813.78
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.76	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.76	$433.76
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.76	$867.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.97	$1,301.28
07/14/2021	BILL	COGLEY, DAVID	$1,735.25	$1,735.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.17	$1,224.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.17	$813.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.17	$1,224.00
07/09/2020	BILL	COGLEY, DAVID	$1,634.17	$1,634.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-395.69	$1,179.00
07/10/2019	BILL	COGLEY, DAVID	$1,574.69	$1,574.69
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.63	$1,140.00
07/10/2018	BILL	COOPER, ROCHELLE E TR	$1,523.63	$1,523.63
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.65	$1,143.00
07/10/2017	BILL	COOPER, ROCHELLE E TR	$1,524.65	$1,524.65
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-335.96	$1,005.00
07/11/2016	BILL	COOPER, ROCHELLE E TR	$1,340.96	$1,340.96
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-347.27	$1,029.00
07/07/2015	BILL	COOPER, ROCHELLE E TR	$1,376.27	$1,376.27
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-339.05	$1,008.00
07/08/2014	BILL	COOPER, ROCHELLE E TR	$1,347.05	$1,347.05
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-331.37	$987.00
07/08/2013	BILL	COOPER, ROCHELLE E TR	$1,318.37	$1,318.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-336.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-336.00	$336.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-336.00	$672.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-336.31	$1,008.00
07/10/2012	BILL	COOPER, ROCHELLE E TR	$1,344.31	$1,344.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.52	$798.00
07/08/2011	BILL	COOPER, ROCHELLE E TR	$1,064.52	$1,064.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-258.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-258.00	$258.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-258.00	$516.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.69	$774.00
07/08/2010	BILL	COOPER, ROCHELLE E	$1,033.69	$1,033.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-407.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-407.00	$407.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-407.00	$814.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-407.23	$1,221.00
07/06/2009	BILL	COOPER, ROCHELLE E	$1,628.23	$1,628.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-389.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-389.00	$389.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-389.00	$778.00
08/18/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 90-4125 NUM: 249391542	$-392.60	$1,167.00
08/18/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249392123	$-1,911.50	$1,559.60
08/04/2008	INTEREST	Monthly Interest	$12.62	$3,471.10
07/15/2008	BILL	COOPER, ROCHELLE E	$1,559.60	$3,458.48
07/01/2008	INTEREST	Monthly Interest	$12.62	$1,898.88
07/01/2008	INTEREST	Monthly Interest	$12.62	$1,886.26
06/02/2008	INTEREST	Monthly Interest	$126.18	$1,873.64
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,747.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.99	$1,741.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.17	$1,635.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.91	$1,567.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.21	$1,529.39
07/12/2007	BILL	ADAMS, JUDITH R	$1,514.18	$1,514.18
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5557	$-350.00	$0.00
11/30/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113849	$-350.00	$350.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5433	$-350.00	$700.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5369	$-352.02	$1,050.00
07/12/2006	BILL	ADAMS, JUDITH R	$1,402.02	$1,402.02
03/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5088	$-324.00	$0.00
12/29/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5020	$-324.00	$324.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3441	$-324.00	$648.00
08/16/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3301	$-326.16	$972.00
07/15/2005	BILL	ADAMS, JUDITH R	$1,298.16	$1,298.16
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