Tax Account 020-913-16

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Owners

FOSTER, MICHELLE A
116 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-913-16
Account Type	Real Estate
Location	116 RELIEF SPRINGS RD FERNLEY
Balance	$461.00
Currently Due	$0.00

Account ID

020-913-16

Account Type

Real Estate

Location

116 RELIEF SPRINGS RD
FERNLEY

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.60
Total	$1,846.60
Paid	$1,385.60
Balance	$461.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.60

Total

$1,846.60

Paid

$1,385.60

Balance

$461.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.60	$0.00	$463.60	$463.60	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.50	$0.00	$1,747.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,623.56	$0.00	$1,623.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,559.11	$0.00	$1,559.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,471.10	$0.00	$1,471.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,421.88	$0.00	$1,421.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,395.89	$0.00	$1,395.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,400.62	$0.00	$1,400.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,220.09	$0.00	$1,220.09	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.60	$1,383.00
07/16/2024	BILL	FOSTER, MICHELLE A	$1,846.60	$1,846.60
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.50	$1,308.00
07/17/2023	BILL	FOSTER, MICHELLE A	$1,747.50	$1,747.50
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.56	$1,215.00
07/15/2022	BILL	FOSTER, MICHELLE A	$1,623.56	$1,623.56
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-389.74	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-389.74	$389.74
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-389.74	$779.48
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-389.89	$1,169.22
07/14/2021	BILL	FOSTER, MICHELLE A	$1,559.11	$1,559.11
02/26/2021	PAYMENT	MA FOSTER ACH NORW - 029538139	$-367.00	$0.00
01/04/2021	PAYMENT	MA FOSTER ACH NORW - 028948432	$-367.00	$367.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$370.10	$1,101.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-370.10	$730.90
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-370.10	$1,101.00
07/09/2020	BILL	FOSTER, MICHELLE A	$1,471.10	$1,471.10
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-710.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-711.88	$710.00
07/10/2019	BILL	RUSSELL, FINLEY A JR	$1,421.88	$1,421.88
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-696.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-699.89	$696.00
07/10/2018	BILL	RUSSELL, FINLEY A JR	$1,395.89	$1,395.89
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-350.62	$1,050.00
07/10/2017	BILL	RUSSELL, FINLEY A JR	$1,400.62	$1,400.62
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-308.09	$912.00
07/11/2016	BILL	RUSSELL, FINLEY A JR	$1,220.09	$1,220.09
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-316.66	$939.00
07/07/2015	BILL	RUSSELL, FINLEY A JR	$1,255.66	$1,255.66
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-308.97	$921.00
07/08/2014	BILL	RUSSELL, FINLEY A JR	$1,229.97	$1,229.97
08/21/2013	PAYMENT	GREEN, EDITH J CHECK NUM: 4639	$-1,204.70	$0.00
07/08/2013	BILL	GREEN, EDITH J	$1,204.70	$1,204.70
08/23/2012	PAYMENT	GREEN, EDITH J CHECK NUM: 4533	$-1,233.53	$0.00
07/10/2012	BILL	GREEN, EDITH J	$1,233.53	$1,233.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-237.39	$702.00
07/08/2011	BILL	ELMORE, CLARENCE T	$939.39	$939.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.03	$684.00
07/08/2010	BILL	ELMORE, CLARENCE T	$912.03	$912.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-358.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-358.00	$358.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-358.00	$716.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-358.27	$1,074.00
07/06/2009	BILL	ELMORE, CLARENCE T	$1,432.27	$1,432.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-347.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-347.00	$347.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-347.00	$694.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-349.55	$1,041.00
07/15/2008	BILL	ELMORE, CLARENCE T	$1,390.55	$1,390.55
03/17/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249384167	$-1,458.18	$0.00
03/17/2008	AMENDMENT	postmark 3/12	$-94.50	$1,458.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.50	$1,552.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.78	$1,458.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.80	$1,397.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.56	$1,363.60
07/12/2007	BILL	CITIBANK N A TR	$1,350.04	$1,350.04
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/14/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0012 NUM: 868499	$-312.00	$312.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-312.00	$624.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-314.04	$936.00
07/12/2006	BILL	GIANNONE, DONALD K & TRACY R	$1,250.04	$1,250.04
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-289.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-289.00	$289.00
09/13/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 101708	$-289.00	$578.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-290.44	$867.00
07/15/2005	BILL	GIANNONE, DONALD K & TRACY R	$1,157.44	$1,157.44
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-283.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-283.00	$283.00
09/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86141	$-283.00	$566.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84888	$-283.39	$849.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,132.39	$1,132.39