Tax Account 020-956-02

Print Page · · Payments Cart · New Search

Owners

MORTENSON, CHRISTIN K ET AL
679 SADDLE HORN WAY
FERNLEY, NV 89408-0000

MORTENSON, KANDICE S

Account Summary

Account ID	020-956-02
Account Type	Real Estate
Location	679 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-956-02

Account Type

Real Estate

Location

679 SADDLE HORN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,558.78
Total	$2,558.78
Paid	$2,558.78
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

$2,558.78

Total

$2,558.78

Paid

$2,558.78

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	$641.78	$0.00	$641.78	$641.78	$0.00
2	10/02/2023	10/13/2023	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/02/2024	01/13/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/04/2024	03/15/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,451.90	$0.00	$2,451.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,417.12	$0.00	$2,417.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,353.96	$0.00	$2,353.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,313.56	$0.00	$2,313.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,261.59	$0.00	$2,261.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,241.09	$0.00	$2,241.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,039.24	$0.00	$2,039.24	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$1,278.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.78	$1,917.00
07/17/2023	BILL	MORTENSON, CHRISTIN K ET AL	$2,558.78	$2,558.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.90	$1,836.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,451.90
07/15/2022	BILL	MORTENSON, CHRISTIN K ET AL	$2,451.90	$2,451.90
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.22	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.22	$604.22
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.22	$1,208.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.46	$1,812.66
07/14/2021	BILL	MORTENSON, CHRISTIN K ET AL	$2,417.12	$2,417.12
02/02/2021	PAYMENT	TITLE 365 CO. CHECK 2020009607	$-588.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$588.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$589.96	$1,764.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-589.96	$1,174.04
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-589.96	$1,764.00
07/09/2020	BILL	MORTENSON, CHRISTIN K ET AL	$2,353.96	$2,353.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-578.00	$0.00
12/02/2019	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 634578	$-578.00	$578.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-578.00	$1,156.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-579.56	$1,734.00
07/10/2019	BILL	MORTENSON, CHRISTIN K ET AL	$2,313.56	$2,313.56
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-565.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-565.00	$565.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-565.00	$1,130.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-566.59	$1,695.00
07/10/2018	BILL	MORTENSON, CHRISTIN K ET AL	$2,261.59	$2,261.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-561.09	$1,680.00
07/10/2017	BILL	MORTENSON, CHRISTIN K ET AL	$2,241.09	$2,241.09
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-509.00	$509.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-509.00	$1,018.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$512.24	$1,527.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-512.24	$1,014.76
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-512.24	$1,527.00
07/11/2016	BILL	MORTENSON, CHRISTIN K ET AL	$2,039.24	$2,039.24
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-518.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$518.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-519.14	$1,554.00
07/07/2015	BILL	MORTENSON, CHRISTIN K ET AL	$2,073.14	$2,073.14
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-505.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-505.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-505.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-505.00	$505.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-508.62	$1,515.00
07/08/2014	BILL	MORTENSON, CHRISTIN K ET AL	$2,023.62	$2,023.62
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-493.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-493.00	$493.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.00	$986.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-496.25	$1,479.00
07/08/2013	BILL	MORTENSON, CHRISTIN K ET AL	$1,975.25	$1,975.25
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-482.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-482.00	$482.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-482.00	$964.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-482.57	$1,446.00
07/10/2012	BILL	MORTENSON, CHRISTIN K ET AL	$1,928.57	$1,928.57
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-377.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-377.00	$377.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-377.00	$754.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308632	$-379.18	$1,131.00
07/08/2011	BILL	MORTENSON, CHRISTIN K ET AL	$1,510.18	$1,510.18
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-368.19	$1,098.00
07/08/2010	BILL	MORTENSON, CHRISTIN K ET AL	$1,466.19	$1,466.19
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-549.46	$1,644.00
07/06/2009	BILL	MORTENSON, CHRISTIN K ET AL	$2,193.46	$2,193.46
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-533.58	$1,596.00
07/15/2008	BILL	MORTENSON, CHRISTIN K ET AL	$2,129.58	$2,129.58
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-512.00	$512.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-514.58	$1,536.00
07/12/2007	BILL	MORTENSON, CHRISTIN K ET AL	$2,050.58	$2,050.58
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-497.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-497.00	$497.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-497.00	$994.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-499.85	$1,491.00
07/12/2006	BILL	MORTENSON, CHRISTIN K ET AL	$1,990.85	$1,990.85
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-483.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-483.00	$483.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-483.00	$966.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-483.86	$1,449.00
07/15/2005	BILL	MORTENSON, CHRISTIN K ET AL	$1,932.86	$1,932.86
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-472.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-472.00	$472.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-472.00	$944.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-473.36	$1,416.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$473.36	$1,889.36
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-473.36	$1,416.00
07/08/2004	BILL	MORTENSON, CHRISTIN K ET AL	$1,889.36	$1,889.36