Tax Account 021-082-45

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Owners

FISHER, MELVIN J & LISA A
419 DEREK CIR
FERNLEY, NV 89408-0000

FISHER, LISA A

Account Summary

Account ID	021-082-45
Account Type	Real Estate
Location	419 DEREK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-45

Account Type

Real Estate

Location

419 DEREK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,050.52
Total	$1,050.52
Paid	$1,050.52
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

$1,050.52

Total

$1,050.52

Paid

$1,050.52

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	$264.52	$0.00	$264.52	$264.52	$0.00
2	10/02/2023	10/13/2023	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/02/2024	01/13/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/04/2024	03/15/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,014.80	$0.00	$1,014.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,021.89	$0.00	$1,021.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$999.38	$0.00	$999.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$998.49	$0.00	$998.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$984.87	$0.00	$984.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,001.01	$0.00	$1,001.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$830.72	$0.00	$830.72	$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
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-262.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-262.00	$262.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-262.00	$524.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-264.52	$786.00
07/17/2023	BILL	FISHER, MELVIN J & LISA A	$1,050.52	$1,050.52
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-253.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-253.00	$253.00
09/30/2022	PAYMENT	FAY SERVICING CHECK 0001122813	$-253.00	$506.00
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$-255.80	$759.00
07/15/2022	BILL	FISHER, MELVIN J & LISA A	$1,014.80	$1,014.80
02/23/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-255.42	$0.00
12/28/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-255.42	$255.42
10/05/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-255.42	$510.84
08/16/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-255.63	$766.26
07/14/2021	BILL	FISHER, MELVIN J & LISA A	$1,021.89	$1,021.89
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-249.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-249.00	$249.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-249.00	$498.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-252.38	$747.00
07/09/2020	BILL	FISHER, MELVIN J & LISA A	$999.38	$999.38
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-249.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-249.00	$249.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/13/2019	PAYMENT	CORELOGIC CHECK NUM: 980011946	$-251.49	$747.00
07/10/2019	BILL	FISHER, MELVIN J & LISA A	$998.49	$998.49
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/13/2018	PAYMENT	CORELOGIC CHECK NUM: 77171765	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.87	$738.00
07/10/2018	BILL	FISHER, MELVIN J & LISA A	$984.87	$984.87
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-251.01	$750.00
07/10/2017	BILL	FISHER, MELVIN J & LISA A	$1,001.01	$1,001.01
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-209.72	$621.00
07/11/2016	BILL	FISHER, MELVIN J & LISA A	$830.72	$830.72
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-228.70	$681.00
07/07/2015	BILL	FISHER, MELVIN J & LISA A	$909.70	$909.70
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-213.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-213.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-213.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-213.00	$213.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-213.00	$426.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-213.84	$639.00
07/08/2014	BILL	FISHER, MELVIN J & LISA A	$852.84	$852.84
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-252.18	$756.00
07/08/2013	BILL	FISHER, MELVIN J & LISA A	$1,008.18	$1,008.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-252.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-252.00	$252.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-252.00	$504.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-252.10	$756.00
07/10/2012	BILL	FISHER, MELVIN J & LISA A	$1,008.10	$1,008.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-154.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-154.00	$154.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-154.00	$308.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-154.63	$462.00
07/08/2011	BILL	FISHER, MELVIN J & LISA A	$616.63	$616.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-149.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-149.00	$149.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-149.00	$298.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-151.79	$447.00
07/08/2010	BILL	FISHER, MELVIN J & LISA A	$598.79	$598.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-223.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-223.00	$223.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-223.00	$446.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-225.81	$669.00
07/06/2009	BILL	FISHER, MELVIN J & LISA A	$894.81	$894.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-217.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-217.00	$217.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-217.00	$434.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-217.80	$651.00
07/15/2008	BILL	FISHER, MELVIN J & LISA A	$868.80	$868.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-210.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-210.00	$210.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-210.00	$420.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-212.03	$630.00
07/12/2007	BILL	FISHER, MELVIN J & LISA A	$842.03	$842.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-204.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-204.00	$204.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-204.00	$408.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-205.49	$612.00
07/12/2006	BILL	FISHER, MELVIN J & LISA A	$817.49	$817.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-198.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-198.00	$198.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-198.00	$396.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-199.68	$594.00
07/15/2005	BILL	FISHER, MELVIN J & LISA A	$793.68	$793.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-192.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-192.00	$192.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-192.00	$384.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-194.56	$576.00
07/08/2004	BILL	FISHER, MELVIN J & LISA A	$770.56	$770.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-188.93	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-188.93	$188.93
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-188.93	$377.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-188.94	$566.79
07/18/2003	BILL	FISHER, MELVIN J & LISA A	$755.73	$755.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-190.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-190.00	$190.00
08/30/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59348	$-190.00	$380.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-192.53	$570.00
07/12/2002	BILL	FISHER, MELVIN J & LISA A	$762.53	$762.53
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-186.86	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-186.86	$186.86
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-186.86	$373.72
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-187.07	$560.58
07/12/2001	BILL	FISHER, MELVIN J & LISA A	$747.65	$747.65
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-184.66	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-184.66	$184.66
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-184.66	$369.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-184.87	$553.98
07/17/2000	BILL	FISHER, MELVIN J & LISA A	$738.85	$738.85
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-194.89	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-194.89	$194.89
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-194.89	$389.78
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-195.07	$584.67
07/17/1999	BILL	FISHER, MELVIN J & LISA A	$779.74	$779.74
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.89	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.89	$175.89
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-175.89	$351.78
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-176.02	$527.67
07/13/1998	BILL	FISHER, MELVIN J & LISA A	$703.69	$703.69
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-52.95	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-52.95	$52.95
09/30/1997	PAYMENT	MC DONALD, WILLIAM P & MARILYN CHECK	$-52.95	$105.90
08/06/1997	PAYMENT	MC DONALD, WILLIAM P & MARILYN CHECK	$-53.23	$158.85
07/14/1997	BILL	MC DONALD, WILLIAM P & MARILYN	$212.08	$212.08
02/19/1997	PAYMENT	MC DONALD, WILLIAM P & MARILYN	$-52.85	$0.00
12/26/1996	PAYMENT	MC DONALD, MARILYN	$-52.85	$52.85
09/23/1996	PAYMENT	MC DONALD, WILLIAM P & MARILYN	$-52.85	$105.70
08/20/1996	PAYMENT	MC DONALD, W	$-53.12	$158.55
07/18/1996	BILL	MC DONALD, WILLIAM P & MARILYN	$211.67	$211.67