Tax Account 021-082-33

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Owners

DICKERSON, GEORGE C
212 AMBEE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-33
Account Type	Real Estate
Location	212 AMBEE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-33

Account Type

Real Estate

Location

212 AMBEE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,080.74
Total	$1,080.74
Paid	$1,080.74
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

$1,080.74

Total

$1,080.74

Paid

$1,080.74

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	$270.74	$0.00	$270.74	$270.74	$0.00
2	10/02/2023	10/13/2023	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/02/2024	01/13/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/04/2024	03/15/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,044.19	$0.00	$1,044.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,050.40	$0.00	$1,050.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,027.06	$0.00	$1,027.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,025.37	$0.00	$1,025.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,010.96	$0.00	$1,010.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,026.36	$0.00	$1,026.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$855.43	$0.00	$855.43	$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	PHH MORTGAGE ACH CORE -	$-270.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$540.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.74	$810.00
07/17/2023	BILL	DICKERSON, GEORGE C	$1,080.74	$1,080.74
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$522.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.19	$783.00
07/15/2022	BILL	DICKERSON, GEORGE C	$1,044.19	$1,044.19
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.55	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.55	$262.55
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.55	$525.10
08/26/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021409098	$-262.75	$787.65
07/14/2021	BILL	DICKERSON, GEORGE C	$1,050.40	$1,050.40
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-256.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.06	$768.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.06	$508.94
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.06	$768.00
07/09/2020	BILL	DICKERSON, GEORGE C	$1,027.06	$1,027.06
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.37	$768.00
07/10/2019	BILL	DICKERSON, GEORGE C	$1,025.37	$1,025.37
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.96	$756.00
07/10/2018	BILL	DICKERSON, GEORGE C	$1,010.96	$1,010.96
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-258.36	$768.00
07/10/2017	BILL	DICKERSON, GEORGE C	$1,026.36	$1,026.36
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.43	$639.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.43	$422.57
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.43	$639.00
07/11/2016	BILL	DICKERSON, GEORGE C	$855.43	$855.43
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-235.99	$699.00
07/07/2015	BILL	DICKERSON, GEORGE C	$934.99	$934.99
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-219.77	$657.00
07/08/2014	BILL	DICKERSON, GEORGE C	$876.77	$876.77
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-260.00	$777.00
07/08/2013	BILL	DICKERSON, GEORGE C	$1,037.00	$1,037.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.33	$774.00
07/10/2012	BILL	DICKERSON, GEORGE C	$1,033.33	$1,033.33
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-160.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-160.00	$160.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.00	$320.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-161.13	$480.00
07/08/2011	BILL	DICKERSON, GEORGE C	$641.13	$641.13
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.00	$155.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-157.57	$465.00
07/08/2010	BILL	DICKERSON, GEORGE C	$622.57	$622.57
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.58	$735.00
07/06/2009	BILL	DICKERSON, GEORGE C	$982.58	$982.58
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.01	$714.00
07/15/2008	BILL	DICKERSON, GEORGE C	$954.01	$954.01
02/22/2008	PAYMENT	DARLENE WALKER CHECK BANK: 94-72 NUM: 1129	$-231.00	$0.00
01/02/2008	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1097	$-231.00	$231.00
09/25/2007	PAYMENT	DARLENE WALKER CHECK BANK: 94-72 NUM: 1042	$-231.00	$462.00
08/13/2007	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1018	$-231.78	$693.00
07/12/2007	BILL	CONTENTI, FRANK R ET AL TRS	$924.78	$924.78
02/27/2007	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 938	$-125.00	$0.00
12/20/2006	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-77 NUM: 1141	$-125.00	$125.00
09/27/2006	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 892	$-125.00	$250.00
08/24/2006	PAYMENT	CONTENTI, FRANK R & DARLENE CHECK BANK: 94-77 NUM: 1110	$-127.52	$375.00
07/12/2006	BILL	CONTENTI, FRANK R ET AL TRS	$502.52	$502.52
03/06/2006	PAYMENT	CONTENTI, FRANK R & ET AL CHECK BANK: 94-72 NUM: 814	$-82.14	$0.00
10/07/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102834	$-285.00	$82.14
10/07/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102835*	$-17.32	$367.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$384.46
07/15/2005	BILL	MOORE, JAMES D	$380.63	$380.63
03/15/2005	PAYMENT	MOORE, J D CHECK BANK: 15-800 NUM: 14256872*	$-92.00	$0.00
01/10/2005	PAYMENT	MOORE, JAMES D CHECK BANK: 82-40 NUM: 24299539*	$-92.00	$92.00
10/14/2004	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1754*	$-92.00	$184.00
08/30/2004	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1739*	$-93.54	$276.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.74	$369.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.74	$373.28
07/08/2004	BILL	MOORE, JAMES D	$369.54	$369.54
03/11/2004	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1684*	$-91.02	$0.00
01/16/2004	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1665*	$-91.02	$91.02
10/16/2003	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1632*	$-91.02	$182.04
08/20/2003	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1616*	$-91.03	$273.06
07/18/2003	BILL	MOORE, JAMES D	$364.09	$364.09
03/17/2003	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1564	$-83.00	$0.00
03/17/2003	AMENDMENT	del pen/postmark	$-3.32	$83.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.32	$86.32
01/07/2003	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1534*	$-83.00	$83.00
10/18/2002	PAYMENT	MOORE, JAMES D CASH	$-83.00	$166.00
08/29/2002	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1476*	$-85.86	$249.00
07/12/2002	BILL	MOORE, JAMES D	$334.86	$334.86
03/14/2002	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1402*	$-82.44	$0.00
01/08/2002	PAYMENT	MOORE, JAMES D CASH	$-82.44	$82.44
10/12/2001	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1333*	$-82.44	$164.88
09/04/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 941-72 NUM: 1309*	$-82.62	$247.32
09/04/2001	AMENDMENT	del pen/postmark	$-3.30	$329.94
09/04/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 941-72 NUM: 1309*	$82.62	$333.24
09/04/2001	VOID	MOORE, JAMES D CHECK BANK: 941-72 NUM: 1309*	$-82.62	$250.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.30	$333.24
07/12/2001	BILL	MOORE, JAMES D	$329.94	$329.94
03/22/2001	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1236*	$-84.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.26	$84.73
01/09/2001	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1194*	$-81.47	$81.47
10/13/2000	PAYMENT	MOORE, JAMES D CASH	$-81.47	$162.94
09/05/2000	PAYMENT	MOORE, JAMES D CHECK BANK: 94-72 NUM: 1124*	$-81.65	$244.41
07/17/2000	BILL	MOORE, JAMES D	$326.06	$326.06
03/17/2000	PAYMENT	MOORE, JAMES D CASH	$-85.98	$0.00
01/13/2000	PAYMENT	MOORE, JAMES D CHECK BANK: 15-800 NUM: 33820078*	$-85.98	$85.98
10/08/1999	PAYMENT	MOORE, JAMES D CHECK BANK: 15-800 NUM: 67903572*	$-85.98	$171.96
08/23/1999	PAYMENT	MOORE, JAMES D CASH	$-86.17	$257.94
07/17/1999	BILL	MOORE, JAMES D	$344.11	$344.11
08/28/1998	PAYMENT	MOORE, JAMES D CHECK	$-349.36	$0.00
07/13/1998	BILL	MOORE, JAMES D	$349.36	$349.36
04/10/1998	PAYMENT	MOORE, JAMES D CASH	$-59.87	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$59.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.26	$58.87
01/14/1998	PAYMENT	MOORE, JAMES D CHECK	$-56.61	$56.61
10/08/1997	PAYMENT	MOORE, JAMES D CHECK	$-56.61	$113.22
10/01/1997	ADJUST	posted to wrong acct	$169.83	$169.83
10/01/1997	VOID	MOSS, DANNY CHECK	$-169.83	$0.00
08/28/1997	PAYMENT	MOORE, JAMES D CHECK	$-56.78	$169.83
07/14/1997	BILL	MOORE, JAMES D	$226.61	$226.61
02/28/1997	PAYMENT	MOORE, JAMES D	$-56.50	$0.00
01/13/1997	PAYMENT	MOORE, JAMES D	$-56.50	$56.50
10/15/1996	PAYMENT	MOORE, JAMES D	$-56.50	$113.00
08/29/1996	PAYMENT	MOORE, JAMES D	$-56.66	$169.50
07/18/1996	BILL	MOORE, JAMES D	$226.16	$226.16