Tax Account 021-471-03

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Owners

HARGETT, KEVIN E & STEPHANIE M
990 VONNIE LN
FERNLEY, NV 89408-0000

HARGETT, STEPHANIE M

Account Summary

Account ID	021-471-03
Account Type	Real Estate
Location	990 VONNIE LN FERNLEY
Balance	$1,771.59
Currently Due	$445.59

Account ID

021-471-03

Account Type

Real Estate

Location

990 VONNIE LN
FERNLEY

Balance

$1,771.59

Currently Due

$445.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.59
Total	$1,771.59
Paid	$0.00
Balance	$1,771.59
Due	$445.59
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

$1,771.59

Total

$1,771.59

Paid

$0.00

Balance

$1,771.59

Due

$445.59

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	$445.59	$0.00	$445.59	$0.00	$445.59
2	10/07/2024	10/17/2024	Due	$442.00	$0.00	$442.00	$0.00	$887.59
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,329.59
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,771.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.57	$0.00	$1,720.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,633.19	$0.00	$1,633.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,585.63	$0.00	$1,585.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,537.99	$0.00	$1,537.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,493.42	$0.00	$1,493.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,450.15	$0.00	$1,450.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.24	$0.00	$1,405.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,370.25	$0.00	$1,370.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.76
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
07/16/2024	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,771.59	$1,771.59
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.57	$1,290.00
07/17/2023	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,720.57	$1,720.57
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-409.19	$1,224.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,633.19
07/15/2022	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,633.19	$1,633.19
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.35	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.35	$396.35
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.35	$792.70
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.58	$1,189.05
07/14/2021	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,585.63	$1,585.63
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-384.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.99	$1,152.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.99	$766.01
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.99	$1,152.00
07/09/2020	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,537.99	$1,537.99
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-374.42	$1,119.00
07/10/2019	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,493.42	$1,493.42
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.15	$1,086.00
07/10/2018	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,450.15	$1,450.15
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.24	$1,053.00
07/10/2017	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,405.24	$1,405.24
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.25	$1,026.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.25	$681.75
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.25	$1,026.00
07/11/2016	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,370.25	$1,370.25
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.56	$1,023.00
07/07/2015	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,367.56	$1,367.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-332.46	$996.00
07/08/2014	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,328.46	$1,328.46
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-322.17	$963.00
07/08/2013	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,285.17	$1,285.17
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.33	$936.00
07/10/2012	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,248.33	$1,248.33
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-303.54	$909.00
07/08/2011	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,212.54	$1,212.54
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-295.81	$882.00
07/08/2010	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,177.81	$1,177.81
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539421	$-398.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-398.00	$398.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-398.00	$796.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-400.61	$1,194.00
07/06/2009	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,594.61	$1,594.61
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-386.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-386.00	$386.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-386.00	$772.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-389.89	$1,158.00
07/15/2008	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,547.89	$1,547.89
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-365.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-365.00	$365.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-365.00	$730.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-368.24	$1,095.00
07/12/2007	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,463.24	$1,463.24
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-355.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-355.00	$355.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-355.00	$710.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-355.62	$1,065.00
07/12/2006	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,420.62	$1,420.62
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-344.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-344.00	$344.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-344.00	$688.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-347.24	$1,032.00
07/15/2005	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,379.24	$1,379.24
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-339.00	$0.00
01/07/2005	PAYMENT	AURORA LOAN SERVICES, INC. CHECK BANK: 2/210 NUM: 351705	$-339.00	$339.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-339.00	$678.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-342.62	$1,017.00
07/08/2004	BILL	HARGETT, KEVIN E & STEPHANIE M	$1,359.62	$1,359.62
01/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76343	$-453.61	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.90	$453.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.50	$434.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.20	$424.21
07/18/2003	BILL	MITCHELL, WILLIAM F & IDA M	$420.01	$420.01
08/24/2002	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-72 NUM: 50018	$-794.94	$0.00
08/04/2002	INTEREST	Monthly Interest	$2.80	$794.94
07/12/2002	INTEREST	Monthly Interest	$2.80	$792.14
07/12/2002	BILL	MITCHELL, WILLIAM F & IDA M	$340.28	$789.34
06/03/2002	INTEREST	Monthly Interest	$27.98	$449.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$421.08
05/03/2002	AMENDMENT	returned check fee	$30.00	$416.08
05/03/2002	ADJUST	returned check-nsf BANK: 94-72 NUM: 49648	$386.08	$386.08
04/24/2002	VOID	MITCHELL, BILL & IDA CHECK BANK: 94-72 NUM: 49648	$-386.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.50	$386.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.11	$362.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.40	$347.47
09/07/2001	AMENDMENT	bad check add penalties	$3.36	$339.07
09/07/2001	ADJUST	bad check BANK: 94-72 NUM: 49023	$84.10	$335.71
08/20/2001	VOID	MITCHELL, BILL & IDA CHECK BANK: 94-72 NUM: 49023	$-84.10	$251.61
07/12/2001	BILL	MITCHELL, WILLIAM F & IDA M	$335.71	$335.71
03/08/2001	PAYMENT	JACKPOT FOOD MART CHECK BANK: 94-72 NUM: 48508	$-82.90	$0.00
10/10/2000	PAYMENT	MITCHELL, IDA CHECK BANK: 94-72 NUM: 1101	$-82.90	$82.90
09/05/2000	PAYMENT	MITCHELL, BILL AND IDA CHECK BANK: 94-72 NUM: 1062	$-82.90	$165.80
09/05/2000	PAYMENT	MITCHELL, BILL AND IDA CHECK BANK: 94-72 NUM: 1062	$-83.07	$248.70
07/17/2000	BILL	MITCHELL, WILLIAM F & IDA M	$331.77	$331.77
03/14/2000	PAYMENT	MITCHELL, BILL & IDA CHECK BANK: 94-72 NUM: 47532	$-185.70	$0.00
01/26/2000	PAYMENT	JACKPOT FOOD MART CHECK BANK: 94-72 NUM: 47380	$-95.55	$185.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.70	$281.25
11/09/1999	ADJUST	bad check BANK: 94-72 NUM: 47212	$87.50	$270.55
10/19/1999	VOID	MITCHELL, IDA CHECK BANK: 94-72 NUM: 47212	$-87.50	$183.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.54	$270.55
09/10/1999	PAYMENT	MITCHELL, IDA CHECK BANK: 94-72 NUM: 47116	$-87.64	$266.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$353.65
07/17/1999	BILL	MITCHELL, WILLIAM F & IDA M	$350.14	$350.14
03/09/1999	PAYMENT	MITCHELL, BILL CHECK	$-88.98	$0.00
01/14/1999	PAYMENT	BILL MITCHELL, GEN ENG. CONT. CHECK	$-88.98	$88.98
11/20/1998	PAYMENT	MITCHELL, IDA CHECK	$-3.56	$177.96
10/28/1998	PAYMENT	MITCHELL, BILL CHECK	$-88.98	$181.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$270.50
08/07/1998	PAYMENT	BILL MITCHELL CHECK	$-89.09	$266.94
07/13/1998	BILL	MITCHELL, WILLIAM F & IDA M	$356.03	$356.03
09/18/1997	PAYMENT	MITCHELL, BILL CORK: B	$-256.77	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$256.77
07/14/1997	BILL	MITCHELL, WILLIAM F & IDA M	$254.22	$254.22
04/29/1997	PAYMENT	MITCHELL, BILL CHECK	$-291.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.76	$291.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$274.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$262.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	MITCHELL, WILLIAM F & IDA M	$253.74	$253.74