Tax Account 020-933-13

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Owners

CEDAR BAND HFA LLC
10900 NE 4TH ST STE 2300
BELLEVUE, WA 98004-0000

Account Summary

Account ID	020-933-13
Account Type	Real Estate
Location	1667 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-13

Account Type

Real Estate

Location

1667 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,893.25
Total	$1,893.25
Paid	$1,893.25
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

$1,893.25

Total

$1,893.25

Paid

$1,893.25

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	$474.25	$0.00	$474.25	$474.25	$0.00
2	10/02/2023	10/13/2023	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/02/2024	01/13/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/04/2024	03/15/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,754.86	$0.00	$1,754.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,680.93	$0.00	$1,680.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,639.24	$0.00	$1,639.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,619.70	$0.00	$1,619.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,587.99	$0.00	$1,587.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,586.56	$0.00	$1,586.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,401.41	$0.00	$1,401.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-474.25	$1,419.00
07/17/2023	BILL	CEDAR BAND HFA LLC	$1,893.25	$1,893.25
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.86	$1,314.00
07/15/2022	BILL	CEDAR BAND HFA LLC	$1,754.86	$1,754.86
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.18	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.18	$420.18
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.18	$840.36
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018407	$-420.39	$1,260.54
07/14/2021	BILL	CEDAR BAND HFA LLC	$1,680.93	$1,680.93
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$412.24	$1,227.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.24	$814.76
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.24	$1,227.00
07/09/2020	BILL	MILLER, JONATHAN T & WENDY M	$1,639.24	$1,639.24
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-407.70	$1,212.00
07/10/2019	BILL	MILLER, JONATHAN T & WENDY M	$1,619.70	$1,619.70
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.99	$1,188.00
07/10/2018	BILL	MILLER, JONATHAN T & WENDY M	$1,587.99	$1,587.99
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-398.56	$1,188.00
07/10/2017	BILL	MILLER, JONATHAN T & WENDY M	$1,586.56	$1,586.56
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-351.41	$1,050.00
07/11/2016	BILL	MILLER, JONATHAN T & WENDY M	$1,401.41	$1,401.41
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.62	$1,077.00
07/07/2015	BILL	MILLER, JONATHAN T & WENDY M	$1,436.62	$1,436.62
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
10/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503169494	$-351.00	$351.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-351.00	$702.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-352.79	$1,053.00
07/08/2014	BILL	MILLER, JONATHAN T & WENDY M	$1,405.79	$1,405.79
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-343.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-343.00	$343.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-343.00	$686.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-345.55	$1,029.00
07/08/2013	BILL	MILLER, JONATHAN T & WENDY M	$1,374.55	$1,374.55
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-348.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-348.00	$348.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-348.00	$696.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-349.92	$1,044.00
07/10/2012	BILL	MILLER, JONATHAN T & WENDY M	$1,393.92	$1,393.92
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-260.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-260.00	$260.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-260.00	$520.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-262.97	$780.00
07/08/2011	BILL	MILLER, JONATHAN T & WENDY M	$1,042.97	$1,042.97
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-253.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-253.00	$253.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-253.00	$506.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-253.71	$759.00
07/08/2010	BILL	MILLER, JONATHAN T & WENDY M	$1,012.71	$1,012.71
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-396.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-396.00	$396.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.17	$1,188.00
07/06/2009	BILL	MILLER, JONATHAN T & WENDY M	$1,587.17	$1,587.17
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.98	$1,155.00
07/15/2008	BILL	MILLER, JONATHAN T & WENDY M	$1,540.98	$1,540.98
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-373.00	$373.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-375.63	$1,119.00
07/12/2007	BILL	MILLER, JONATHAN T & WENDY M	$1,494.63	$1,494.63
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$362.00	$362.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$362.00	$362.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-362.00	$362.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-362.00	$724.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-365.12	$1,086.00
07/12/2006	BILL	REIGHLEY, RICHARD A ET AL TRS	$1,451.12	$1,451.12
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-335.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-335.00	$335.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-335.00	$670.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-338.63	$1,005.00
07/15/2005	BILL	REIGHLEY, MAYNARD DONALD ETALT	$1,343.63	$1,343.63
10/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88259	$-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