Tax Account 021-303-18

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Owners

SIBSON, TRACIE L TR
2325 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-18
Account Type	Real Estate
Location	2325 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-18

Account Type

Real Estate

Location

2325 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,828.27
Total	$3,828.27
Paid	$3,828.27
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

$3,828.27

Total

$3,828.27

Paid

$3,828.27

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	$957.27	$0.00	$957.27	$957.27	$0.00
2	10/02/2023	10/13/2023	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
3	01/02/2024	01/13/2024	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
4	03/04/2024	03/15/2024	Paid	$957.00	$0.00	$957.00	$957.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,642.03	$0.00	$3,642.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,554.06	$0.00	$3,554.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,467.47	$0.00	$3,467.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,353.60	$0.00	$3,353.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,263.60	$0.00	$3,263.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,179.62	$0.00	$3,179.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,155.18	$0.00	$3,155.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	534.45	534.45	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	72.16	72.16	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	502.95	502.95	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	69.19	69.19	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	502.95	502.95	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	502.95	502.95	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	65.56	65.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	471.45	471.45	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	64.13	64.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	471.45	471.45	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	62.70	62.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	471.45	471.45	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	55.00	55.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	471.45	471.45	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	55.00	55.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-957.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-957.00	$957.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-957.00	$1,914.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-957.27	$2,871.00
07/17/2023	BILL	SIBSON, TRACIE L TR	$3,828.27	$3,828.27
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-910.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-910.00	$910.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-910.00	$1,820.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-912.03	$2,730.00
07/15/2022	BILL	SIBSON, TRACIE L TR	$3,642.03	$3,642.03
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-888.46	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-888.46	$888.46
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-888.46	$1,776.92
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-888.68	$2,665.38
07/14/2021	BILL	SIBSON, TRACIE L TR	$3,554.06	$3,554.06
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-866.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-866.00	$866.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-866.00	$1,732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$869.47	$2,598.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-869.47	$1,728.53
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-869.47	$2,598.00
07/09/2020	BILL	SIBSON, TRACIE L TR	$3,467.47	$3,467.47
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-838.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-838.00	$838.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-838.00	$1,676.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-839.60	$2,514.00
07/10/2019	BILL	SIBSON, TRACIE L TR	$3,353.60	$3,353.60
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$815.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-815.00	$1,630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-818.60	$2,445.00
07/10/2018	BILL	SIBSON, TRACIE L TR	$3,263.60	$3,263.60
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-794.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-794.00	$794.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-794.00	$1,588.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-797.62	$2,382.00
07/10/2017	BILL	SIBSON, TRACIE L TR	$3,179.62	$3,179.62
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-788.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-788.00	$788.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-788.00	$1,576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$791.18	$2,364.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.18	$1,572.82
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.18	$2,364.00
07/11/2016	BILL	SIBSON, TRACIE L TR	$3,155.18	$3,155.18
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-777.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-777.00	$777.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-777.00	$1,554.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-779.22	$2,331.00
07/07/2015	BILL	SIBSON, TRACIE L TR	$3,110.22	$3,110.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-758.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$758.00	$758.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-758.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$758.00	$758.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-758.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-758.00	$758.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-758.00	$1,516.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-761.69	$2,274.00
07/08/2014	BILL	SIBSON, TROY & TRACIE	$3,035.69	$3,035.69
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-738.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-738.00	$738.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-738.00	$1,476.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-740.93	$2,214.00
07/08/2013	BILL	SIBSON, TROY & TRACIE	$2,954.93	$2,954.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-718.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-718.00	$718.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-718.00	$1,436.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-721.02	$2,154.00
07/10/2012	BILL	SIBSON, TROY & TRACIE	$2,875.02	$2,875.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-705.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-705.00	$705.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-705.00	$1,410.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-705.50	$2,115.00
07/08/2011	BILL	SIBSON, TROY & TRACIE	$2,820.50	$2,820.50
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-689.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-689.00	$689.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-689.00	$1,378.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-690.09	$2,067.00
07/08/2010	BILL	SIBSON, TROY & TRACIE	$2,757.09	$2,757.09
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-914.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-914.00	$914.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-914.00	$1,828.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-914.27	$2,742.00
07/06/2009	BILL	SIBSON, TROY & TRACIE	$3,656.27	$3,656.27
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-890.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-890.00	$890.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-890.00	$1,780.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-893.29	$2,670.00
07/15/2008	BILL	SIBSON, TROY & TRACIE	$3,563.29	$3,563.29
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-796.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-796.00	$796.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-796.00	$1,592.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-799.53	$2,388.00
07/12/2007	BILL	SIBSON, TROY & TRACIE	$3,187.53	$3,187.53
12/19/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10855473	$-1,562.00	$0.00
12/11/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 153129	$-812.24	$1,562.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.24	$2,374.24
07/18/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 111103	$-783.91	$2,343.00
07/12/2006	BILL	SIBSON, TROY / TAYLOR, TRACIE	$3,126.91	$3,126.91
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-756.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-756.00	$756.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-756.00	$1,512.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-758.66	$2,268.00
07/15/2005	BILL	SIBSON, TROY / TAYLOR, TRACIE	$3,026.66	$3,026.66
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-734.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-734.00	$734.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-734.00	$1,468.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-734.74	$2,202.00
07/08/2004	BILL	SIBSON, TROY / TAYLOR, TRACIE	$2,936.74	$2,936.74
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-721.42	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-721.42	$721.42
09/11/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 56849	$-721.42	$1,442.84
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-721.48	$2,164.26
07/18/2003	BILL	SIBSON, TROY / TAYLOR, TRACIE	$2,885.74	$2,885.74
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-698.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-698.00	$698.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-698.00	$1,396.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-698.21	$2,094.00
07/12/2002	BILL	SIBSON, TROY / TAYLOR, TRACIE	$2,792.21	$2,792.21
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-668.24	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-668.24	$668.24
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-668.24	$1,336.48
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-668.46	$2,004.72
07/12/2001	BILL	SIBSON, TROY / TAYLOR, TRACIE	$2,673.18	$2,673.18
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-660.02	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-660.02	$660.02
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-660.02	$1,320.04
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252264	$-660.25	$1,980.06
07/17/2000	BILL	SIBSON, TROY / TAYLOR, TRACIE	$2,640.31	$2,640.31
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-693.42	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-693.42	$693.42
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-693.42	$1,386.84
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-693.65	$2,080.26
07/17/1999	BILL	SIBSON, TROY / TAYLOR, TRACIE	$2,773.91	$2,773.91
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-507.29	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-507.29	$507.29
10/08/1998	PAYMENT	SCHORSCH, ROY J & JULIE CHECK	$-507.29	$1,014.58
07/22/1998	PAYMENT	SCHORSCH, ROY J & JULIE CHECK	$-507.47	$1,521.87
07/13/1998	BILL	SCHORSCH, ROY J & JULIE	$2,029.34	$2,029.34
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-432.77	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-432.77	$432.77
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-432.77	$865.54
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-432.96	$1,298.31
07/14/1997	BILL	SCHORSCH, ROY J & JULIE	$1,731.27	$1,731.27
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-413.79	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-413.79	$413.79
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-413.79	$827.58
09/10/1996	PAYMENT	WELLS FARGO	$-414.07	$1,241.37
07/18/1996	BILL	SCHORSCH, ROY J & JULIE	$1,655.44	$1,655.44