Tax Account 021-307-05

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Owners

THEWS, DARREN A & CATHERINE A
1875 VIEW CT
FERNLEY, NV 89408-0000

THEWS, CATHERINE A

Account Summary

Account ID	021-307-05
Account Type	Real Estate
Location	1875 VIEW CT FERNLEY
Balance	$3,228.51
Currently Due	$807.51

Account ID

021-307-05

Account Type

Real Estate

Location

1875 VIEW CT
FERNLEY

Balance

$3,228.51

Currently Due

$807.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.51
Total	$3,228.51
Paid	$0.00
Balance	$3,228.51
Due	$807.51
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

$3,228.51

Total

$3,228.51

Paid

$0.00

Balance

$3,228.51

Due

$807.51

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	Due	$807.51	$0.00	$807.51	$0.00	$807.51
2	10/07/2024	10/17/2024	Due	$807.00	$0.00	$807.00	$0.00	$1,614.51
3	01/06/2025	01/16/2025	Due	$807.00	$0.00	$807.00	$0.00	$2,421.51
4	03/03/2025	03/13/2025	Due	$807.00	$0.00	$807.00	$0.00	$3,228.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,135.76	$0.00	$3,135.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,027.04	$0.00	$3,027.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,749.13	$0.00	$3,749.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,638.28	$0.00	$3,638.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,532.32	$0.00	$3,532.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,429.47	$0.00	$3,429.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,329.61	$0.00	$3,329.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,245.24	$0.00	$3,245.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
07/16/2024	BILL	THEWS, DARREN A & CATHERINE A	$3,228.51	$3,228.51
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-783.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-783.00	$783.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-783.00	$1,566.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-786.76	$2,349.00
07/17/2023	BILL	THEWS, DARREN A & CATHERINE A	$3,135.76	$3,135.76
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-756.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-756.00	$756.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-756.00	$1,512.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-759.04	$2,268.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,027.04
07/15/2022	BILL	THEWS, DARREN A & CATHERINE A	$3,027.04	$3,027.04
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-937.24	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-937.24	$937.24
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-937.24	$1,874.48
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-937.41	$2,811.72
07/14/2021	BILL	MERNICKLE, ROBERT JOHN WAYNE TR	$3,749.13	$3,749.13
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-909.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-909.00	$909.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-909.00	$1,818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$911.28	$2,727.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-911.28	$1,815.72
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-911.28	$2,727.00
07/09/2020	BILL	MERNICKLE, ROBERT JOHN WAYNE T	$3,638.28	$3,638.28
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-883.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-883.00	$883.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-883.00	$1,766.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-883.32	$2,649.00
07/10/2019	BILL	MERNICKLE, ROBERT JOHN WAYNE T	$3,532.32	$3,532.32
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-857.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-857.00	$857.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-857.00	$1,714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-858.47	$2,571.00
07/10/2018	BILL	MERNICKLE, ROBERT JOHN WAYNE T	$3,429.47	$3,429.47
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-832.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-832.00	$832.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-832.00	$1,664.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-833.61	$2,496.00
07/10/2017	BILL	MERNICKLE, ROBERT JOHN WAYNE T	$3,329.61	$3,329.61
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-811.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-811.00	$811.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-811.00	$1,622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$811.00	$2,433.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-811.00	$1,622.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-812.24	$2,433.00
07/11/2016	BILL	MERNICKLE, ROBERT JOHN WAYNE T	$3,245.24	$3,245.24
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-809.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-809.00	$809.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-809.00	$1,618.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-811.75	$2,427.00
07/07/2015	BILL	MERNICKLE, ROBERT JOHN WAYNE T	$3,238.75	$3,238.75
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-786.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$786.00	$786.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-786.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$786.00	$786.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-786.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-786.00	$786.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-786.00	$1,572.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-786.43	$2,358.00
07/08/2014	BILL	MERNICKLE, ROBERT JOHN WAYNE T	$3,144.43	$3,144.43
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-763.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-763.00	$763.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-763.00	$1,526.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-763.53	$2,289.00
07/08/2013	BILL	MERNICKLE, ROBERT JOHN WAYNE E	$3,052.53	$3,052.53
07/25/2012	PAYMENT	MERNICKLE, SHERRTIE L CHECK NUM: 1642	$-2,963.62	$0.00
07/10/2012	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$2,963.62	$2,963.62
07/27/2011	PAYMENT	MERNICKLE, SHERRIE L CHECK NUM: 1472	$-2,877.29	$0.00
07/08/2011	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$2,877.29	$2,877.29
07/30/2010	PAYMENT	SHERRIE MERNICKLE CHECK BANK: 94-77 NUM: 1280	$-2,793.49	$0.00
07/08/2010	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$2,793.49	$2,793.49
08/25/2009	PAYMENT	MERNICKLE, SHERRIE CHECK BANK: 94-77 NUM: 1096	$-1,034.00	$0.00
07/31/2009	PAYMENT	MERNICKLE, SHERRIE LYNN ETAL T CHECK BANK: 94-77 NUM: 1085	$-1,034.00	$1,034.00
07/28/2009	PAYMENT	MERNICKLE, SHERRIE L CHECK BANK: 94-77 NUM: 1081	$-2,068.22	$2,068.00
07/06/2009	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$4,136.22	$4,136.22
11/05/2008	PAYMENT	MERNICKLE, SHERRIE LYNN ETAL T CHECK BANK: 94-77 NUM: 959	$-1,003.00	$0.00
09/03/2008	PAYMENT	MERNICKLE, SHERRIE L CHECK BANK: 94-77 NUM: 934	$-2,006.00	$1,003.00
08/16/2008	PAYMENT	MERNICKLE, SHERRIE LYNN ETAL T CHECK BANK: 94-77 NUM: 922	$-1,006.75	$3,009.00
07/15/2008	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$4,015.75	$4,015.75
10/04/2007	PAYMENT	MERNICKLE, SHERRIE LYNN ETAL T CHECK BANK: 94-77 NUM: 772	$-910.00	$0.00
08/28/2007	PAYMENT	MERNICKLE, SHERRIE LYNN ETAL T CHECK BANK: 94-77 NUM: 754	$-910.00	$910.00
08/03/2007	PAYMENT	MERNICKLE, SHERRIE L. CHECK BANK: 94-77 NUM: 743	$-1,821.16	$1,820.00
07/12/2007	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$3,641.16	$3,641.16
08/25/2006	PAYMENT	MERNICKLE, SHERRIE LYNN ETAL T CHECK BANK: 94-77 NUM: 625	$-1,149.10	$0.00
08/23/2006	PAYMENT	MERNICKLE, SHERRIE L CHECK BANK: 94-77 NUM: 622	$-1,151.80	$1,149.10
07/12/2006	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$2,300.90	$2,300.90
08/08/2005	PAYMENT	MERNICKLE, SHERRIE L CHECK BANK: 94-77 NUM: 498	$-2,149.37	$0.00
07/15/2005	BILL	MERNICKLE, ROBERT & SHERRIE L	$2,149.37	$2,149.37
09/28/2004	PAYMENT	MERNICKLE, SHERRIE L CHECK BANK: 94-77 NUM: 406	$-1,058.00	$0.00
08/13/2004	PAYMENT	MERNICKLE, SHERRIE CHECK BANK: 94-77 NUM: 390	$-1,060.24	$1,058.00
07/08/2004	BILL	MERNICKLE, ROBERT & SHERRIE L	$2,118.24	$2,118.24
08/15/2003	PAYMENT	SHERRIE MERNICKLE CHECK BANK: 94-77 NUM: 305	$-210.00	$0.00
07/18/2003	BILL	MERNICKLE, ROBERT & SHERRIE L	$210.00	$210.00
04/15/2003	PAYMENT	BOB MERNICKLES CHECK BANK: 1 NUM: 589	$-195.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.92	$195.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.70	$184.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.31	$176.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.77	$172.05
07/12/2002	BILL	MERNICKLE, ROBERT & SHERRIE L	$170.28	$170.28
08/13/2001	PAYMENT	BOB MERNICKLES CUSTOM HOLSTERS CHECK BANK: 0 NUM: 0451	$-167.98	$0.00
07/12/2001	BILL	MERNICKLE, ROBERT & SHERRIE L	$167.98	$167.98
08/31/2000	PAYMENT	BOB MERNICKLES CUSTOM HOLSTERS CHECK BANK: 7300090 NUM: 377	$-166.00	$0.00
07/17/2000	BILL	MERNICKLE, ROBERT & SHERRIE L	$166.00	$166.00
12/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37634	$-294.18	$0.00
12/06/1999	INTEREST	Monthly Interest	$0.74	$294.18
11/03/1999	INTEREST	Monthly Interest	$0.74	$293.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$292.70
10/12/1999	INTEREST	Monthly Interest	$0.74	$288.32
09/03/1999	INTEREST	Monthly Interest	$0.74	$287.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$286.84
08/06/1999	INTEREST	Monthly Interest	$0.74	$285.08
07/17/1999	BILL	WHITE, CASEY L & BETH A	$175.21	$284.34
07/13/1999	INTEREST	Monthly Interest	$0.74	$109.13
07/01/1999	INTEREST	Monthly Interest	$0.74	$108.39
06/07/1999	INTEREST	Monthly Interest	$7.42	$107.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$100.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.45	$95.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$90.78
10/19/1998	PAYMENT	WHITE, BETH A CHECK BANK: 82-40 NUM: 449428555	$-95.42	$89.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$184.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.79	$179.96
07/13/1998	BILL	WHITE, BETH A	$178.17	$178.17
04/08/1998	PAYMENT	WHITE, CASEY L & BETH A CHECK BANK: 82-40 NUM: 308651461	$-40.62	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$40.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$39.62
01/15/1998	PAYMENT	WHITE, B CHECK BANK: 82-40 NUM: 543600232	$-38.10	$38.10
10/17/1997	PAYMENT	WHITE, B CHECK BANK: 82-40 NUM: 425584235	$-38.10	$76.20
07/25/1997	PAYMENT	WHITE, CASEY L & BETH A CHECK BANK: 82-40 NUM: 185301255	$-38.23	$114.30
07/14/1997	BILL	WHITE, CASEY L & BETH A	$152.53	$152.53
05/13/1997	PAYMENT	WHITE, C CHECK BANK: 82-40 NUM: 140467047	$-1.46	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$1.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$6.46
03/18/1997	PAYMENT	WHITE, BETH CHECK BANK: 82-40 NUM: 181062412	$-38.08	$1.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.54
01/13/1997	PAYMENT	CASEY WHITE CHECK BANK: 75-53 NUM: 854048518	$-38.02	$38.02
10/03/1996	PAYMENT	WHITE, C CHECK BANK: 82-40 NUM: 32200260	$-38.02	$76.04
08/23/1996	PAYMENT	WHITE, C CHECK BANK: 82-40 NUM: 5892748	$-38.19	$114.06
07/18/1996	BILL	WHITE, CASEY L & BETH A	$152.25	$152.25