Tax Account 020-931-01

Print Page · · Payments Cart · New Search

Owners

ADAMS, JUDITH R
P O BOX 366
FALLON, NV 89407-0366

Account Summary

Account ID	020-931-01
Account Type	Real Estate
Location	610 BROOK LN FERNLEY
Balance	$413.00
Currently Due	$0.00

Account ID

020-931-01

Account Type

Real Estate

Location

610 BROOK LN
FERNLEY

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.27
Total	$1,654.27
Paid	$1,241.27
Balance	$413.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,654.27

Total

$1,654.27

Paid

$1,241.27

Balance

$413.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.27	$0.00	$415.27	$415.27	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.26	$0.00	$1,625.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,562.90	$0.00	$1,562.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,554.03	$0.00	$1,554.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,516.04	$0.00	$1,516.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,500.10	$0.00	$1,500.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,452.75	$0.00	$1,452.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,444.26	$0.00	$1,444.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,262.74	$0.00	$1,262.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	PHH MORTGAGE ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.27	$1,239.00
07/16/2024	BILL	ADAMS, JUDITH R	$1,654.27	$1,654.27
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-407.26	$1,218.00
07/17/2023	BILL	ADAMS, JUDITH R	$1,625.26	$1,625.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.90	$1,170.00
07/15/2022	BILL	ADAMS, JUDITH R	$1,562.90	$1,562.90
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.44	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.44	$388.44
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.44	$776.88
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.71	$1,165.32
07/14/2021	BILL	ADAMS, JUDITH R	$1,554.03	$1,554.03
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-378.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.04	$1,134.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.04	$751.96
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.04	$1,134.00
07/09/2020	BILL	ADAMS, JUDITH R	$1,516.04	$1,516.04
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.10	$1,122.00
07/10/2019	BILL	ADAMS, JUDITH R	$1,500.10	$1,500.10
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.75	$1,089.00
07/10/2018	BILL	ADAMS, JUDITH R	$1,452.75	$1,452.75
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.26	$1,080.00
07/10/2017	BILL	ADAMS, JUDITH R	$1,444.26	$1,444.26
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.74	$945.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.74	$627.26
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.74	$945.00
07/11/2016	BILL	ADAMS, JUDITH R	$1,262.74	$1,262.74
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.22	$972.00
07/07/2015	BILL	ADAMS, JUDITH R	$1,298.22	$1,298.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-318.70	$951.00
07/08/2014	BILL	ADAMS, JUDITH R	$1,269.70	$1,269.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-308.45	$924.00
07/08/2013	BILL	ADAMS, JUDITH R	$1,232.45	$1,232.45
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.82	$933.00
07/10/2012	BILL	ADAMS, JUDITH R	$1,245.82	$1,245.82
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.03	$684.00
07/08/2011	BILL	ADAMS, JUDITH R	$915.03	$915.03
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-218.61	$645.00
07/08/2010	BILL	ADAMS, JUDITH R	$863.61	$863.61
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-358.26	$1,065.00
07/06/2009	BILL	ADAMS, JUDITH R	$1,423.26	$1,423.26
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/25/2008	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 70-2322 NUM: 11381188	$-1,197.90	$1,062.00
08/19/2008	PAYMENT	ADAMS, JUDITH R CHECK BANK: 70-2322 NUM: 80145357	$-354.32	$2,259.90
08/04/2008	INTEREST	Monthly Interest	$8.17	$2,614.22
07/15/2008	BILL	ADAMS, JUDITH R	$1,416.32	$2,606.05
07/01/2008	INTEREST	Monthly Interest	$8.17	$1,189.73
07/01/2008	INTEREST	Monthly Interest	$8.17	$1,181.56
06/02/2008	INTEREST	Monthly Interest	$81.75	$1,173.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,091.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.86	$1,085.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.70	$1,026.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.08	$994.08
08/23/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5819	$-329.01	$981.00
07/12/2007	BILL	ADAMS, JUDITH R	$1,310.01	$1,310.01
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3828	$-303.00	$0.00
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5556	$-303.00	$303.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5432	$-303.00	$606.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5368	$-303.98	$909.00
07/12/2006	BILL	ADAMS, JUDITH R	$1,212.98	$1,212.98
03/06/2006	PAYMENT	ADAMS, JUDITH CHECK BANK: 90-7002 NUM: 5090	$-280.00	$0.00
12/29/2005	PAYMENT	ADAMS, JUDITH R, JR/C CHECK BANK: 90-7002 NUM: 5022	$-280.00	$280.00
09/28/2005	PAYMENT	JUDITH ADAMS CHECK BANK: 90-7002 NUM: 3433	$-280.00	$560.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-283.13	$840.00
07/15/2005	BILL	ADAMS, JUDITH R	$1,123.13	$1,123.13
10/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87812	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20