Tax Account 020-995-10

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Owners

AULD, JAMES G & JUDITH C
579 SPUR WAY
FERNLEY, NV 89408-0000

AULD, JUDITH C

Account Summary

Account ID	020-995-10
Account Type	Real Estate
Location	579 SPUR WAY FERNLEY
Balance	$1,350.00
Currently Due	$450.00

Account ID

020-995-10

Account Type

Real Estate

Location

579 SPUR WAY
FERNLEY

Balance

$1,350.00

Currently Due

$450.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.13
Total	$1,801.13
Paid	$451.13
Balance	$1,350.00
Due	$450.00
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

$1,801.13

Total

$1,801.13

Paid

$451.13

Balance

$1,350.00

Due

$450.00

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	$451.13	$0.00	$451.13	$451.13	$0.00
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$450.00
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$900.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.86	$0.00	$1,767.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.10	$0.00	$1,697.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.32	$0.00	$1,684.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,642.54	$0.00	$1,642.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,622.93	$0.00	$1,622.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.14	$0.00	$1,591.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,589.64	$0.00	$1,589.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,404.40	$0.00	$1,404.40	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.13	$1,350.00
07/16/2024	BILL	AULD, JAMES G & JUDITH C	$1,801.13	$1,801.13
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.86	$1,323.00
07/17/2023	BILL	AULD, JAMES G & JUDITH C	$1,767.86	$1,767.86
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.10	$1,272.00
07/15/2022	BILL	AULD, JAMES G & JUDITH C	$1,697.10	$1,697.10
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.04	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.04	$421.04
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.04	$842.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.20	$1,263.12
07/14/2021	BILL	AULD, JAMES G & JUDITH C	$1,684.32	$1,684.32
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015487	$-412.54	$1,230.00
07/09/2020	BILL	STOOP, EDWARD J	$1,642.54	$1,642.54
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-407.93	$1,215.00
07/10/2019	BILL	STOOP, EDWARD J	$1,622.93	$1,622.93
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.14	$1,191.00
07/10/2018	BILL	STOOP, EDWARD J	$1,591.14	$1,591.14
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	CHASE CHECK	$-398.64	$1,191.00
07/10/2017	BILL	STOOP, EDWARD J	$1,589.64	$1,589.64
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.40	$1,053.00
07/11/2016	BILL	STOOP, EDWARD J	$1,404.40	$1,404.40
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
07/28/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 62549	$-362.59	$1,077.00
07/07/2015	BILL	STOOP, EDWARD J	$1,439.59	$1,439.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-352.68	$1,056.00
07/08/2014	BILL	STOOP, EDWARD J	$1,408.68	$1,408.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-345.35	$1,032.00
07/08/2013	BILL	STOOP, EDWARD J	$1,377.35	$1,377.35
03/04/2013	PAYMENT	CHASE CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	CHASE CHECK	$-349.06	$1,047.00
07/10/2012	BILL	STOOP, EDWARD J	$1,396.06	$1,396.06
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	CHASE CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.15	$783.00
07/08/2011	BILL	STOOP, EDWARD J	$1,045.15	$1,045.15
03/10/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60825671	$-253.00	$0.00
03/10/2011	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7001895726	$-318.78	$253.00
03/10/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60825672	$-924.00	$571.78
03/01/2011	INTEREST	Monthly Interest	$7.70	$1,495.78
02/24/2011	AMENDMENT	2009 Insts 2-3 Unmarkd Bankrpt	$0.00	$1,488.08
02/01/2011	INTEREST	Monthly Interest	$7.70	$1,488.08
01/04/2011	INTEREST	Monthly Interest	$7.70	$1,480.38
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60779286	$-253.00	$1,472.68
12/01/2010	INTEREST	Monthly Interest	$7.70	$1,725.68
11/01/2010	INTEREST	Monthly Interest	$7.70	$1,717.98
10/01/2010	INTEREST	Monthly Interest	$7.70	$1,710.28
09/01/2010	INTEREST	Monthly Interest	$7.70	$1,702.58
08/24/2010	INTEREST	Monthly Interest	$7.70	$1,694.88
08/10/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60621370	$-508.83	$1,687.18
07/08/2010	BILL	STOOP, EDWARD J	$1,014.83	$2,196.01
07/02/2010	INTEREST	Monthly Interest	$7.70	$1,181.18
07/02/2010	INTEREST	Monthly Interest	$7.70	$1,173.48
06/01/2010	INTEREST	Monthly Interest	$7.70	$1,165.78
05/03/2010	INTEREST	Monthly Interest	$7.70	$1,158.08
03/31/2010	INTEREST	Monthly Interest	$7.70	$1,150.38
03/01/2010	INTEREST	Monthly Interest	$7.70	$1,142.68
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476772	$-418.00	$1,134.98
02/01/2010	INTEREST	Monthly Interest	$7.70	$1,552.98
01/04/2010	INTEREST	Monthly Interest	$7.70	$1,545.28
12/01/2009	INTEREST	Monthly Interest	$7.70	$1,537.58
11/06/2009	PAYMENT	AURORA LOAN SERVICES LLC CHECK BANK: 94-169 NUM: 91930	$-418.00	$1,529.88
11/03/2009	INTEREST	Monthly Interest	$7.70	$1,947.88
10/05/2009	INTEREST	Monthly Interest	$7.70	$1,940.18
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-409.99	$1,932.48
09/01/2009	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002/1020 NUM: 879635	$-437.06	$2,342.47
09/01/2009	INTEREST	Monthly Interest	$7.70	$2,779.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.50	$2,771.83
08/27/2009	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 0002-1020 NUM: 877075	$-609.41	$2,755.33
08/03/2009	INTEREST	Monthly Interest	$11.55	$3,364.74
07/06/2009	BILL	VERNON, TIMOTHY D & DIANA L	$1,674.25	$3,353.19
07/01/2009	INTEREST	Monthly Interest	$11.55	$1,678.94
07/01/2009	INTEREST	Monthly Interest	$11.55	$1,667.39
06/01/2009	INTEREST	Monthly Interest	$115.50	$1,655.84
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,540.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.16	$1,533.84
03/02/2009	AMENDMENT	2009 Insts 2-3 Marked Bankrupt	$0.00	$1,450.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.20	$1,450.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.48	$1,404.48
08/22/2008	PAYMENT	VERNON, TIMOTHY D CHECK BANK: 90-78 NUM: 3402	$-462.82	$1,386.00
07/15/2008	BILL	VERNON, TIMOTHY D & DIANA L	$1,848.82	$1,848.82
03/04/2008	PAYMENT	VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3361	$-427.00	$0.00
12/26/2007	PAYMENT	VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3346	$-427.00	$427.00
09/28/2007	PAYMENT	VERNON, TIMOTHY D CHECK BANK: 90-78 NUM: 3317	$-427.00	$854.00
08/22/2007	PAYMENT	VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3304	$-429.47	$1,281.00
07/12/2007	BILL	VERNON, TIMOTHY D & DIANA L	$1,710.47	$1,710.47
03/08/2007	PAYMENT	VERNON, TIM D CHECK BANK: 90-78 NUM: 3238	$-395.00	$0.00
12/29/2006	PAYMENT	VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3225	$-395.00	$395.00
09/25/2006	PAYMENT	VERNON, TIM D CHECK BANK: 90-78 NUM: 3202	$-395.00	$790.00
08/25/2006	PAYMENT	VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3192	$-398.78	$1,185.00
07/12/2006	BILL	VERNON, TIMOTHY D & DIANA L	$1,583.78	$1,583.78
11/18/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 104554	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49