Tax Account 020-923-09

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Owners

CHAFFIN, L CURTIS & LEE ANNE TR
1600 CORLEONE DR
SPARKS, NV 89434-0000

CHAFFIN, LEE ANN TR

Account Summary

Account ID	020-923-09
Account Type	Real Estate
Location	302 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-09

Account Type

Real Estate

Location

302 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,864.01
Total	$1,864.01
Paid	$1,864.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,864.01

Total

$1,864.01

Paid

$1,864.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$469.01	$0.00	$469.01	$469.01	$0.00
2	10/02/2023	10/13/2023	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/02/2024	01/13/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/04/2024	03/15/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,730.06	$0.00	$1,730.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.71	$16.58	$1,674.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,562.39	$0.00	$1,562.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,507.42	$0.00	$1,507.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,459.56	$0.00	$1,459.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,451.26	$14.48	$1,465.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,269.40	$0.00	$1,269.40	$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	BSI FINANCIAL SERVICES ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-469.01	$1,395.00
07/17/2023	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$1,864.01	$1,864.01
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-434.06	$1,296.00
07/15/2022	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$1,730.06	$1,730.06
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-414.39	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-414.39	$414.39
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132147	$-430.97	$828.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.58	$1,259.75
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-414.54	$1,243.17
07/14/2021	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$1,657.71	$1,657.71
03/10/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$392.39	$1,170.00
10/01/2020	VOID	BSI FINANCIAL SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-392.39	$777.61
08/17/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-392.39	$1,170.00
07/09/2020	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,562.39	$1,562.39
03/03/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-379.42	$1,128.00
07/10/2019	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,507.42	$1,507.42
02/27/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.56	$1,092.00
07/10/2018	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,459.56	$1,459.56
03/14/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 5763	$-14.48	$0.00
03/14/2018	PAYMENT	SERVIS ONE INC CHECK NUM: 10066982	$-362.00	$14.48
02/27/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$376.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.48	$738.48
09/29/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-365.26	$1,086.00
07/10/2017	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,451.26	$1,451.26
03/06/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-318.40	$951.00
07/11/2016	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,269.40	$1,269.40
03/02/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-326.86	$978.00
07/07/2015	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,304.86	$1,304.86
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-320.72	$957.00
07/08/2014	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,277.72	$1,277.72
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-315.06	$936.00
07/08/2013	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,251.06	$1,251.06
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-321.00	$642.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.63	$963.00
07/10/2012	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,285.63	$1,285.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-249.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-249.00	$249.00
08/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014562398	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.33	$747.00
07/08/2011	BILL	SAPPA, JOE JR	$998.33	$998.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-242.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-242.00	$242.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-242.00	$484.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-243.25	$726.00
07/08/2010	BILL	SAPPA, JOE JR	$969.25	$969.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-400.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-400.00	$400.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-400.00	$800.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-401.30	$1,200.00
07/06/2009	BILL	SAPPA, JOE JR	$1,601.30	$1,601.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-388.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-388.00	$388.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-388.00	$776.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-390.68	$1,164.00
07/15/2008	BILL	SAPPA, JOE JR	$1,554.68	$1,554.68
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-359.00	$359.00
10/05/2007	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002/0210 NUM: 337515	$-359.00	$718.00
09/25/2007	PAYMENT	WEST LAKE SETTLEMENT SERVICE CHECK BANK: 56-382 NUM: 5000524	$-14.50	$1,077.00
09/25/2007	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 002 NUM: 319370	$-362.52	$1,091.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.50	$1,454.02
07/12/2007	BILL	AURORA LOAN SERVICES LLC	$1,439.52	$1,439.52
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-333.00	$333.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-333.00	$666.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-333.89	$999.00
07/12/2006	BILL	KAISER, JOHN J & MARLENE H	$1,332.89	$1,332.89
02/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21670	$-308.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-308.00	$308.00
10/11/2005	PAYMENT	FREMONG INVESTMENT CHECK BANK: 56-1551 NUM: 40513	$-308.00	$616.00
08/15/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 37788	$-310.16	$924.00
07/15/2005	BILL	ROCKWELL, SHAWN N & JANET L	$1,234.16	$1,234.16
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-302.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-302.00	$302.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-302.00	$604.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$906.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$906.00
08/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46073	$-302.74	$906.00
07/08/2004	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,208.74	$1,208.74