Tax Account 020-913-05

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Owners

BOREN, JOHN LAWRENCE
157 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-913-05
Account Type	Real Estate
Location	157 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-05

Account Type

Real Estate

Location

157 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,717.88
Total	$1,717.88
Paid	$1,717.88
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

$1,717.88

Total

$1,717.88

Paid

$1,717.88

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	$430.88	$0.00	$430.88	$430.88	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,597.70	$0.00	$1,597.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,535.15	$0.00	$1,535.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,448.90	$0.00	$1,448.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,401.07	$0.00	$1,401.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,358.27	$0.00	$1,358.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,354.06	$0.00	$1,354.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,174.69	$0.00	$1,174.69	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.88	$1,287.00
07/17/2023	BILL	BOREN, JOHN LAWRENCE	$1,717.88	$1,717.88
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.70	$1,197.00
07/15/2022	BILL	BOREN, JOHN LAWRENCE	$1,597.70	$1,597.70
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.74	$0.00
11/30/2021	PAYMENT	TOIYABE TITLE CHECK 30282	$-383.74	$383.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.74	$767.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.93	$1,151.22
07/14/2021	BILL	MAYFIELD, LEO JR/TORRES, ROCIO	$1,535.15	$1,535.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.90	$1,086.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.90	$723.10
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.90	$1,086.00
07/09/2020	BILL	MAYFIELD, LEO JR/TORRES, ROCIO	$1,448.90	$1,448.90
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-20.80	$700.00
07/30/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 90822	$-680.27	$720.80
07/10/2019	BILL	KADE, RICHARD M & SUE M TRS	$1,401.07	$1,401.07
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.27	$1,017.00
07/10/2018	BILL	KADE, RICHARD M & SUE M TRS	$1,358.27	$1,358.27
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-340.06	$1,014.00
07/10/2017	BILL	KADE, RICHARD M & SUE M TRS	$1,354.06	$1,354.06
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.69	$879.00
07/11/2016	BILL	KADE, RICHARD M & SUE MARIE	$1,174.69	$1,174.69
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
09/28/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10693378	$-302.00	$604.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.35	$906.00
07/07/2015	BILL	KADE, RICHARD M & SUE MARIE	$1,210.35	$1,210.35
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-296.40	$888.00
07/08/2014	BILL	KADE, RICHARD M & SUE MARIE	$1,184.40	$1,184.40
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-290.39	$861.00
07/08/2013	BILL	KADE, RICHARD M & SUE MARIE	$1,151.39	$1,151.39
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.39	$882.00
07/10/2012	BILL	KADE, RICHARD M & SUE MARIE	$1,177.39	$1,177.39
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-220.19	$657.00
07/08/2011	BILL	KADE, RICHARD M & SUE MARIE	$877.19	$877.19
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.34	$636.00
07/08/2010	BILL	KADE, RICHARD M & SUE MARIE	$850.34	$850.34
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.05	$1,053.00
07/06/2009	BILL	KADE, RICHARD M & SUE MARIE	$1,406.05	$1,406.05
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-326.90	$975.00
07/15/2008	BILL	KADE, RICHARD M & SUE MARIE	$1,301.90	$1,301.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-301.00	$301.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-302.46	$903.00
07/12/2007	BILL	KADE, RICHARD M & SUE MARIE	$1,205.46	$1,205.46
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$292.00	$292.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$292.00	$292.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$292.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$584.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-294.36	$876.00
07/12/2006	BILL	KADE, RICHARD M & SUE MARIE	$1,170.36	$1,170.36
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-270.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-270.00	$270.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-270.00	$540.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-273.65	$810.00
07/15/2005	BILL	KADE, RICHARD M & SUE MARIE	$1,083.65	$1,083.65
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-50.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-50.00	$50.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-50.00	$100.00
07/21/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83922	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76