Tax Account 021-051-52

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Owners

CARNES, CHRISTOPHER D & LINDA L
1370 TRUCKEE LN
FERNLEY, NV 89408-0000

CARNES, LINDA L

Account Summary

Account ID	021-051-52
Account Type	Real Estate
Location	1370 TRUCKEE LN FERNLEY
Balance	$282.00
Currently Due	$0.00

Account ID

021-051-52

Account Type

Real Estate

Location

1370 TRUCKEE LN
FERNLEY

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.92
Total	$1,129.92
Paid	$847.92
Balance	$282.00
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

$1,129.92

Total

$1,129.92

Paid

$847.92

Balance

$282.00

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	$283.92	$0.00	$283.92	$283.92	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.83	$0.00	$1,097.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,033.83	$0.00	$1,033.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,003.74	$0.00	$1,003.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$972.95	$0.00	$972.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$944.70	$0.00	$944.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$917.27	$0.00	$917.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$889.51	$0.00	$889.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$867.24	$0.00	$867.24	$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.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-282.00	$282.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-283.92	$846.00
07/16/2024	BILL	CARNES, CHRISTOPHER D & LINDA L	$1,129.92	$1,129.92
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.00	$548.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.83	$822.00
07/17/2023	BILL	CARNES, CHRISTOPHER D & LINDA L	$1,097.83	$1,097.83
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.83	$774.00
07/15/2022	BILL	CARNES, CHRISTOPHER D & LINDA L	$1,033.83	$1,033.83
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.88	$250.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.88	$501.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.10	$752.64
07/14/2021	BILL	CARNES, CHRISTOPHER D & LINDA L	$1,003.74	$1,003.74
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$243.95	$729.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-243.95	$485.05
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-243.95	$729.00
07/09/2020	BILL	CARNES, CHRISTOPHER D & LINDA	$972.95	$972.95
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-236.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-236.00	$236.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-236.70	$708.00
07/10/2019	BILL	CARNES, CHRISTOPHER D & LINDA	$944.70	$944.70
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-229.00	$229.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-229.00	$458.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-230.27	$687.00
07/10/2018	BILL	CARNES, CHRISTOPHER D & LINDA	$917.27	$917.27
12/29/2017	PAYMENT	CHRISTOPHER CARNES CORK: D BANK: PNP INTERNET NUM: 38957394	$-444.00	$0.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.51	$666.00
07/10/2017	BILL	CARNES, CHRISTOPHER D & LINDA	$889.51	$889.51
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-219.24	$648.00
07/11/2016	BILL	CARNES, CHRISTOPHER D & LINDA	$867.24	$867.24
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-217.55	$648.00
07/07/2015	BILL	CARNES, CHRISTOPHER D & LINDA	$865.55	$865.55
01/15/2015	PAYMENT	CHRISTOPHER CARNES CORK: D BANK: PNP INTERNET NUM: 16511851	$-215.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-215.00	$215.00
09/04/2014	PAYMENT	CITIMORTGAGE CHECK NUM: 122193748	$-215.00	$430.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-216.82	$645.00
07/08/2014	BILL	CARNES, CHRISTOPHER D & LINDA	$861.82	$861.82
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-204.26	$609.00
07/08/2013	BILL	CARNES, CHRISTOPHER D & LINDA	$813.26	$813.26
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.71	$708.00
07/10/2012	BILL	CARNES, CHRISTOPHER D & LINDA	$946.71	$946.71
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.26	$687.00
07/08/2011	BILL	CARNES, CHRISTOPHER D & LINDA	$919.26	$919.26
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.60	$669.00
07/08/2010	BILL	CARNES, CHRISTOPHER D & LINDA	$892.60	$892.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.99	$972.00
07/06/2009	BILL	CARNES, CHRISTOPHER D & LINDA	$1,298.99	$1,298.99
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.19	$945.00
07/15/2008	BILL	CARNES, CHRISTOPHER D & LINDA	$1,261.19	$1,261.19
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-305.00	$305.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-307.99	$915.00
07/12/2007	BILL	CARNES, CHRISTOPHER D & LINDA	$1,222.99	$1,222.99
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-296.00	$296.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-296.00	$592.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-299.38	$888.00
07/12/2006	BILL	CARNES, CHRISTOPHER D & LINDA	$1,187.38	$1,187.38
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-288.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-288.00	$288.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-288.00	$576.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-288.79	$864.00
07/15/2005	BILL	CARNES, CHRISTOPHER D & LINDA	$1,152.79	$1,152.79
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-279.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-279.00	$279.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-279.00	$558.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-282.21	$837.00
07/08/2004	BILL	CARNES, CHRISTOPHER D & LINDA	$1,119.21	$1,119.21
11/04/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-171 NUM: 111	$-579.38	$0.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-289.69	$579.38
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-289.72	$869.07
07/18/2003	BILL	CARNES, CHRISTOPHER D & LINDA	$1,158.79	$1,158.79
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-265.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-265.00	$265.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-265.00	$530.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-267.06	$795.00
07/12/2002	BILL	CARNES, CHRISTOPHER D & LINDA	$1,062.06	$1,062.06
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-260.30	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-260.30	$260.30
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-260.30	$520.60
08/22/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 761518	$-260.42	$780.90
07/12/2001	BILL	CARNES, CHRISTOPHER D & LINDA	$1,041.32	$1,041.32
02/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45272	$-268.87	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-268.87	$268.87
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-268.87	$537.74
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-269.04	$806.61
07/17/2000	BILL	CARNES, CHRISTOPHER D & LINDA	$1,075.65	$1,075.65
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-283.75	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-283.75	$283.75
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-283.75	$567.50
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-283.94	$851.25
07/17/1999	BILL	CARNES, CHRISTOPHER D & LINDA	$1,135.19	$1,135.19
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-285.91	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-285.91	$285.91
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-285.91	$571.82
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-286.08	$857.73
07/13/1998	BILL	CARNES, CHRISTOPHER D & LINDA	$1,143.81	$1,143.81
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.10	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.10	$250.10
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.10	$500.20
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.26	$750.30
07/14/1997	BILL	CARNES, CHRISTOPHER D & LINDA	$1,000.56	$1,000.56
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-249.62	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-249.62	$249.62
09/16/1996	PAYMENT	COUNTLYWIDE	$-249.62	$499.24
09/13/1996	PAYMENT	COUNTRYWIDE	$-249.76	$748.86
09/13/1996	AMENDMENT	postmarked 7/30	$-9.99	$998.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.99	$1,008.61
07/18/1996	BILL	CARNES, CHRISTOPHER D & LINDA	$998.62	$998.62