Tax Account 021-151-29

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Owners

KING, CRAIG E & NATASHA F
785 CORRIENTE CT
FERNLEY, NV 89408-0000

KING, NATASHA

Account Summary

Account ID	021-151-29
Account Type	Real Estate
Location	785 CORRIENTE CT FERNLEY
Balance	$890.00
Currently Due	$0.00

Account ID

021-151-29

Account Type

Real Estate

Location

785 CORRIENTE CT
FERNLEY

Balance

$890.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,561.43
Total	$3,561.43
Paid	$2,671.43
Balance	$890.00
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

$3,561.43

Total

$3,561.43

Paid

$2,671.43

Balance

$890.00

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	$891.43	$0.00	$891.43	$891.43	$0.00
2	10/07/2024	10/17/2024	Paid	$890.00	$0.00	$890.00	$890.00	$0.00
3	01/06/2025	01/16/2025	Paid	$890.00	$0.00	$890.00	$890.00	$0.00
4	03/03/2025	03/13/2025	Due	$890.00	$0.00	$890.00	$0.00	$890.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,413.59	$0.00	$3,413.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,240.93	$0.00	$3,240.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,159.41	$39.50	$3,198.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,078.68	$0.00	$3,078.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,901.96	$0.00	$2,901.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,817.46	$0.00	$2,817.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,743.43	$0.00	$2,743.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,682.64	$0.00	$2,682.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	20.52	15.41	5.11	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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	SERVICEMAC, LLC ACH CORE -	$-890.00	$890.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-890.00	$1,780.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-891.43	$2,670.00
07/16/2024	BILL	KING, CRAIG E & NATASHA F	$3,561.43	$3,561.43
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-853.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-853.00	$853.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-853.00	$1,706.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-854.59	$2,559.00
07/17/2023	BILL	KING, CRAIG E & NATASHA F	$3,413.59	$3,413.59
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-810.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-810.00	$810.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-810.00	$1,620.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-810.93	$2,430.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,240.93
07/15/2022	BILL	KING, CRAIG E & NATASHA F	$3,240.93	$3,240.93
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-789.49	$0.00
01/04/2022	PAYMENT	SERVICEMAC LLC CHECK 71051910	$-789.78	$789.49
12/30/2021	PAYMENT	SERVICEMAC, LLC CHECK 71050351	$-829.86	$1,579.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.50	$2,409.13
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-789.78	$2,369.63
07/14/2021	BILL	KING, CRAIG E & NATASHA F	$3,159.41	$3,159.41
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-769.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-769.00	$769.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-769.00	$1,538.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-771.68	$2,307.00
07/09/2020	BILL	KING, CRAIG E & NATASHA F	$3,078.68	$3,078.68
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-725.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-725.00	$725.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-725.00	$1,450.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-726.96	$2,175.00
07/10/2019	BILL	KING, CRAIG E & NATASHA F	$2,901.96	$2,901.96
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-704.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-704.00	$704.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-704.00	$1,408.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-705.46	$2,112.00
07/10/2018	BILL	KING, CRAIG E & NATASHA F	$2,817.46	$2,817.46
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 2640	$-685.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-685.00	$685.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-685.00	$1,370.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-688.43	$2,055.00
07/10/2017	BILL	KING, CRAIG E & NATASHA F	$2,743.43	$2,743.43
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-670.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-670.00	$670.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-670.00	$1,340.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-672.64	$2,010.00
07/11/2016	BILL	KING, CRAIG E & NATASHA F	$2,682.64	$2,682.64
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-669.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-669.00	$669.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-669.00	$1,338.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-670.97	$2,007.00
07/07/2015	BILL	KING, CRAIG E & NATASHA F	$2,677.97	$2,677.97
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-652.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-652.00	$652.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-652.00	$1,304.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-653.94	$1,956.00
07/08/2014	BILL	KING, CRAIG E & NATASHA F	$2,609.94	$2,609.94
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-635.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-635.00	$635.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-635.00	$1,270.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-635.67	$1,905.00
07/08/2013	BILL	KING, CRAIG E & NATASHA F	$2,540.67	$2,540.67
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-619.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-619.00	$619.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-619.00	$1,238.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-619.65	$1,857.00
07/10/2012	BILL	KING, CRAIG E & NATASHA F	$2,476.65	$2,476.65
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-603.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-603.00	$603.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-603.00	$1,206.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-605.47	$1,809.00
07/08/2011	BILL	KING, CRAIG E & NATASHA F	$2,414.47	$2,414.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-588.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-588.00	$588.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-588.00	$1,176.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-590.09	$1,764.00
07/08/2010	BILL	KING, CRAIG E & NATASHA F	$2,354.09	$2,354.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-788.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-788.00	$788.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-788.00	$1,576.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-790.15	$2,364.00
07/06/2009	BILL	KING, CRAIG E & NATASHA F	$3,154.15	$3,154.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-761.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-761.00	$761.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-761.00	$1,522.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-761.77	$2,283.00
07/15/2008	BILL	KING, CRAIG E & NATASHA F	$3,044.77	$3,044.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-712.00	$0.00
10/05/2007	PAYMENT	LAND AMERICA CHECK BANK: 1-8 NUM: 11090484	$-712.00	$712.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982828	$-712.00	$1,424.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-714.42	$2,136.00
07/12/2007	BILL	KING, CRAIG E & NATASHA F	$2,850.42	$2,850.42
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-692.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$692.00	$692.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-692.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$692.00	$692.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-692.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-692.00	$692.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-692.00	$1,384.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-695.76	$2,076.00
07/12/2006	BILL	KING, CRAIG E & NATASHA F	$2,771.76	$2,771.76
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-673.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-673.00	$673.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-673.00	$1,346.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-676.40	$2,019.00
07/15/2005	BILL	KING, CRAIG E & NATASHA F	$2,695.40	$2,695.40
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-676.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-676.00	$676.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-676.00	$1,352.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-679.19	$2,028.00
07/08/2004	BILL	KING, CRAIG E & NATASHA F	$2,707.19	$2,707.19
10/24/2003	PAYMENT	KING, JAYNEE CHECK BANK: 94-72 NUM: 4939	$-621.01	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.00	$621.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$606.01
07/18/2003	BILL	ROBERTSON, ROBERT S ET AL TRS	$600.01	$600.01
04/08/2003	PAYMENT	ROBERTSON, R. CHECK BANK: 94-72 NUM: 7460	$-5.60	$0.00
03/25/2003	PAYMENT	ROBERTSON, DENISE L CHECK BANK: 94-72 NUM: 7454	$-140.00	$5.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
01/10/2003	PAYMENT	ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 7329	$-140.00	$140.00
10/11/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 7247	$-140.00	$280.00
08/20/2002	PAYMENT	ROBERTSON, DENISE L CHECK BANK: 56-1551 NUM: 2327	$-143.34	$420.00
07/12/2002	BILL	ROBERTSON, ROBERT S ET AL TRS	$563.34	$563.34
03/09/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6939	$-139.40	$0.00
01/16/2002	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK BANK: 94-72 NUM: 6856	$-139.40	$139.40
10/11/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6732	$-139.40	$278.80
08/15/2001	PAYMENT	BOB ROBERTSON CHECK BANK: 94-72 NUM: 6645	$-64.76	$418.20
08/15/2001	PAYMENT	BOB ROBERTSON CHECK BANK: 94-72 NUM: 6643	$-74.79	$482.96
07/12/2001	BILL	ROBERTSON, ROBERT S ET AL TRS	$557.75	$557.75
03/13/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-77 NUM: 6430	$-138.20	$0.00
01/16/2001	PAYMENT	ROBERT S. ROBERTSON CHECK BANK: 94-72 NUM: 6317	$-138.20	$138.20
10/12/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6195	$-138.20	$276.40
08/25/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6163	$-138.37	$414.60
07/17/2000	BILL	ROBERTSON, ROBERT S ET AL TRS	$552.97	$552.97
03/14/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5907	$-143.78	$0.00
12/21/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5798	$-149.53	$143.78
10/19/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5709	$-143.78	$293.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$437.09
08/27/1999	PAYMENT	ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 5667	$-143.94	$431.34
07/17/1999	BILL	ROBERTSON, ROBERT S ET AL TRS	$575.28	$575.28
02/02/1999	PAYMENT	ROBERTSON, DENISE CHECK	$-145.58	$0.00
01/20/1999	PAYMENT	ROBERTSON, ROBERT CHECK	$-151.40	$145.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.82	$296.98
09/15/1998	PAYMENT	ROBERTSON, DENISE CHECK	$-145.58	$291.16
07/22/1998	PAYMENT	ROBERTSON, DENISE CHECK	$-145.70	$436.74
07/13/1998	BILL	ROBERTSON, ROBERT S & DENISE L	$582.44	$582.44