Tax Account 021-307-07

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Owners

MCMORDIE, ROBERTA A ET AL
2000 VIEW CT
FERNLEY, NV 89408-0000

MCMORDIE, MICHAEL J

Account Summary

Account ID	021-307-07
Account Type	Real Estate
Location	2000 VIEW CT FERNLEY
Balance	$837.00
Currently Due	$0.00

Account ID

021-307-07

Account Type

Real Estate

Location

2000 VIEW CT
FERNLEY

Balance

$837.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,351.58
Total	$3,351.58
Paid	$2,514.58
Balance	$837.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,351.58

Total

$3,351.58

Paid

$2,514.58

Balance

$837.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$840.58	$0.00	$840.58	$840.58	$0.00
2	10/07/2024	10/17/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/06/2025	01/16/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$0.00	$837.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,104.35	$0.00	$3,104.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,842.04	$0.00	$2,842.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,631.65	$0.00	$2,631.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,435.16	$0.00	$2,435.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,860.13	$0.00	$1,860.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,771.57	$0.00	$1,771.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,700.19	$0.00	$1,700.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,657.10	$0.00	$1,657.10	$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	.87	.18	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-837.00	$837.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-837.00	$1,674.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-840.58	$2,511.00
07/16/2024	BILL	MC MORDIE, ROBERTA A ET AL	$3,351.58	$3,351.58
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-776.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-776.00	$776.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-776.00	$1,552.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-776.35	$2,328.00
07/17/2023	BILL	MC MORDIE, ROBERTA A ET AL	$3,104.35	$3,104.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$710.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$1,420.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-712.04	$2,130.00
07/15/2022	BILL	MC MORDIE, ROBERTA A ET AL	$2,842.04	$2,842.04
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.88	$657.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.88	$1,315.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.01	$1,973.64
07/14/2021	BILL	MC MORDIE, ROBERTA A ET AL	$2,631.65	$2,631.65
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$608.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-608.00	$1,216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$611.16	$1,824.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-611.16	$1,212.84
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-611.16	$1,824.00
07/09/2020	BILL	MC MORDIE, ROBERTA A ET AL	$2,435.16	$2,435.16
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-468.13	$1,392.00
07/10/2019	BILL	MC MORDIE, ROBERTA A ET AL	$1,860.13	$1,860.13
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.57	$1,326.00
07/10/2018	BILL	MC MORDIE, ROBERTA A ET AL	$1,771.57	$1,771.57
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.19	$1,272.00
07/10/2017	BILL	MC MORDIE, ROBERTA A ET AL	$1,700.19	$1,700.19
03/16/2017	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 17930	$-414.00	$0.00
01/12/2017	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 15884	$-414.00	$414.00
10/13/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 12463	$-414.00	$828.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9253	$-415.10	$1,242.00
07/11/2016	BILL	DUKE PARTNERS LLC	$1,657.10	$1,657.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-413.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$413.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$826.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.80	$1,239.00
07/07/2015	BILL	MITCHELL, DIANNA	$1,653.80	$1,653.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-400.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-400.00	$400.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-400.00	$800.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-402.52	$1,200.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$402.52	$1,602.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-402.52	$1,200.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,602.52	$1,602.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-384.00	$384.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-384.00	$768.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-385.62	$1,152.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,537.62	$1,537.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-379.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-379.00	$379.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-379.00	$758.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-379.09	$1,137.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,516.09	$1,516.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-356.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-356.00	$356.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-356.00	$712.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-356.91	$1,068.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,424.91	$1,424.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-331.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-331.00	$331.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-331.00	$662.00
08/23/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8842878	$-334.97	$993.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,327.97	$1,327.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-549.24	$1,644.00
07/06/2009	BILL	RHODES, LESLEY A	$2,193.24	$2,193.24
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.89	$1,524.00
07/15/2008	BILL	RHODES, LESLEY A	$2,034.89	$2,034.89
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-471.00	$471.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-471.15	$1,413.00
07/12/2007	BILL	RHODES, LESLEY A	$1,884.15	$1,884.15
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-436.00	$436.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-436.00	$872.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-436.56	$1,308.00
07/12/2006	BILL	RHODES, LESLEY A & CAROL L	$1,744.56	$1,744.56
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-403.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-403.00	$403.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-403.00	$806.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-406.33	$1,209.00
07/15/2005	BILL	RHODES, LESLEY A & CAROL L	$1,615.33	$1,615.33
03/16/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 167123	$-393.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-393.00	$393.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-393.00	$786.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-394.41	$1,179.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$394.41	$1,573.41
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-394.41	$1,179.00
07/08/2004	BILL	RHODES, LESLEY A & CAROL L	$1,573.41	$1,573.41
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-385.15	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-385.15	$385.15
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-385.15	$770.30
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-385.18	$1,155.45
07/18/2003	BILL	RHODES, LESLEY A & CAROL L	$1,540.63	$1,540.63
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-340.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-340.00	$340.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 583883	$-3.00	$680.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 33-0002 NUM: 585718	$-82.00	$683.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-255.00	$765.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-342.32	$1,020.00
07/12/2002	BILL	RHODES, LESLEY A & CAROL L	$1,362.32	$1,362.32
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-333.29	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-333.29	$333.29
10/03/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2649745	$-333.29	$666.58
08/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-333.56	$999.87
07/12/2001	BILL	RHODES, LESLEY A & CAROL L	$1,333.43	$1,333.43
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-329.39	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-329.39	$329.39
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-329.39	$658.78
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-329.59	$988.17
07/17/2000	BILL	RHODES, LESLEY A & CAROL L	$1,317.76	$1,317.76
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-347.63	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-347.63	$347.63
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-347.63	$695.26
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-347.82	$1,042.89
07/17/1999	BILL	RHODES, LESLEY A & CAROL L	$1,390.71	$1,390.71
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-349.21	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-349.21	$349.21
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-349.21	$698.42
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-349.48	$1,047.63
07/13/1998	BILL	RHODES, LESLEY A & CAROL L	$1,397.11	$1,397.11
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-304.28	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-304.28	$304.28
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-304.28	$608.56
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-304.43	$912.84
07/14/1997	BILL	RHODES, LESLEY A & CAROL L	$1,217.27	$1,217.27
03/05/1997	PAYMENT	CROSSLAND MTGE	$-303.70	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-303.70	$303.70
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-303.70	$607.40
09/10/1996	PAYMENT	CROSSLAND MTGE	$-303.83	$911.10
07/18/1996	BILL	RHODES, LESLEY A & CAROL L	$1,214.93	$1,214.93