Tax Account 021-491-46

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Owners

VANDER ARK, DANA L & ANNETTE STEPHANIE
1915 ALPINE DR
FERNLEY, NV 89408-0000

VANDER ARK, ANNETTE STEPHANIE

Account Summary

Account ID	021-491-46
Account Type	Real Estate
Location	1915 ALPINE DR FERNLEY
Balance	$2,107.69
Currently Due	$529.69

Account ID

021-491-46

Account Type

Real Estate

Location

1915 ALPINE DR
FERNLEY

Balance

$2,107.69

Currently Due

$529.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.69
Total	$2,107.69
Paid	$0.00
Balance	$2,107.69
Due	$529.69
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

$2,107.69

Total

$2,107.69

Paid

$0.00

Balance

$2,107.69

Due

$529.69

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	$529.69	$0.00	$529.69	$0.00	$529.69
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$1,055.69
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,581.69
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,107.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.29	$0.00	$2,047.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,945.70	$19.51	$1,965.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,889.08	$0.00	$1,889.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,832.43	$0.00	$1,832.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,779.06	$0.00	$1,779.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,418.86	$0.00	$1,418.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,377.54	$0.00	$1,377.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,342.62	$0.00	$1,342.62	$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	.51
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	VANDER ARK, DANA L & ANNETTE STEPHANIE	$2,107.69	$2,107.69
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.29	$1,533.00
07/17/2023	BILL	VANDER ARK, DANA L & ANNETTE STEPHANIE	$2,047.29	$2,047.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$486.00
09/28/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53182922	$-486.00	$972.00
09/28/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411431908	$-19.51	$1,458.00
09/28/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53182921	$-487.70	$1,477.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.51	$1,965.21
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,945.70
07/15/2022	BILL	VANDER ARK, DANA L	$1,945.70	$1,945.70
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.21	$472.21
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.21	$944.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.45	$1,416.63
07/14/2021	BILL	VANDER ARK, DANA L	$1,889.08	$1,889.08
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$458.43	$1,374.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-458.43	$915.57
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-458.43	$1,374.00
07/09/2020	BILL	VANDER ARK, DANA L	$1,832.43	$1,832.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-444.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-447.06	$1,332.00
07/10/2019	BILL	VANDER ARK, DANA L	$1,779.06	$1,779.06
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.86	$1,062.00
07/10/2018	BILL	VANDER ARK, DANA L	$1,418.86	$1,418.86
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	CHASE CHECK	$-345.54	$1,032.00
07/10/2017	BILL	VANDER ARK, DANA L	$1,377.54	$1,377.54
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.62	$1,005.00
07/11/2016	BILL	VANDER ARK, DANA L	$1,342.62	$1,342.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.94	$1,002.00
07/07/2015	BILL	VANDER ARK, DANA L	$1,339.94	$1,339.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-325.93	$975.00
07/08/2014	BILL	VANDER ARK, DANA L	$1,300.93	$1,300.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-317.75	$945.00
07/08/2013	BILL	VANDER ARK, DANA L	$1,262.75	$1,262.75
03/04/2013	PAYMENT	CHASE CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/30/2012	PAYMENT	CORELOGIC CHECK NUM: 7004073089	$-89.65	$918.00
08/30/2012	PAYMENT	JP MORGAN CHECK NUM: 61187829	$-255.42	$1,007.65
08/29/2012	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61187975	$-307.97	$1,263.07
07/10/2012	BILL	VANDER ARK, DANA L	$1,225.97	$1,571.04
07/10/2012	INTEREST	Monthly Interest	$2.47	$345.07
07/02/2012	INTEREST	Monthly Interest	$2.47	$342.60
06/01/2012	INTEREST	Monthly Interest	$24.75	$340.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$315.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.88	$308.88
01/24/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 124229	$-635.58	$297.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.70	$932.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.88	$902.88
08/13/2011	PAYMENT	CHASE CHECK	$-299.27	$891.00
07/08/2011	BILL	TULL, JOEY J	$1,190.27	$1,190.27
03/07/2011	PAYMENT	CHASE CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.60	$864.00
07/08/2010	BILL	TULL, JOEY J	$1,155.60	$1,155.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.56	$1,125.00
07/06/2009	BILL	TULL, JOEY J	$1,500.56	$1,500.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.86	$1,092.00
07/15/2008	BILL	TULL, JOEY J	$1,456.86	$1,456.86
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-311.00	$311.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-313.65	$933.00
07/12/2007	BILL	TULL, JOEY J	$1,246.65	$1,246.65
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-302.00	$302.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-302.00	$604.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-304.33	$906.00
07/12/2006	BILL	TULL, JOEY J	$1,210.33	$1,210.33
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-293.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-293.00	$293.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-293.00	$586.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-296.07	$879.00
07/15/2005	BILL	TULL, JOEY J	$1,175.07	$1,175.07
01/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70787737	$-285.00	$0.00
01/11/2005	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 9764	$-285.00	$285.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-285.00	$570.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-285.84	$855.00
07/08/2004	BILL	BARBETTI, STEPHEN CHARLES	$1,140.84	$1,140.84
05/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8454452	$-11.18	$0.00
05/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8456371	$-279.39	$11.18
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$290.57
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$295.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.18	$290.57
12/08/2003	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 63-751 NUM: 451152	$-279.39	$279.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-279.39	$558.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-279.42	$838.17
07/18/2003	BILL	BARBETTI, STEPHEN CHARLES ET A	$1,117.59	$1,117.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-262.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-265.04	$786.00
07/12/2002	BILL	BARBETTI, STEPHEN CHARLES ET A	$1,051.04	$1,051.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-257.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-257.41	$257.41
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-257.41	$514.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-257.58	$772.23
07/12/2001	BILL	BARBETTI, STEPHEN CHARLES ET A	$1,029.81	$1,029.81
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-254.39	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-254.39	$254.39
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-254.39	$508.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-254.53	$763.17
07/17/2000	BILL	BARBETTI, STEPHEN CHARLES ET A	$1,017.70	$1,017.70
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 678527	$-268.47	$0.00
01/10/2000	PAYMENT	NORWEST MTG. CHECK BANK: 99-0109 NUM: 609506	$-268.47	$268.47
08/18/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 468621	$-268.47	$536.94
08/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 458479	$-268.62	$805.41
07/17/1999	BILL	BARBETTI, STEPHEN CHARLES ET A	$1,074.03	$1,074.03
03/05/1999	PAYMENT	SIMS, BRIAN CHECK	$-270.09	$0.00
01/08/1999	PAYMENT	SIMS, BRIAN CHECK	$-270.09	$270.09
10/12/1998	PAYMENT	SIMS, BRIAN CHECK	$-270.09	$540.18
08/21/1998	PAYMENT	SIMS, BRIAN H & CONNIE CHECK	$-270.23	$810.27
07/13/1998	BILL	SIMS, BRIAN H & CONNIE S	$1,080.50	$1,080.50
03/10/1998	PAYMENT	B. SIMS CHECK	$-260.17	$0.00
01/13/1998	PAYMENT	SIMS, BRIAN CHECK	$-260.17	$260.17
10/06/1997	PAYMENT	SIMS, BRIAN & CONNIE CHECK	$-260.17	$520.34
08/13/1997	PAYMENT	SIMS, BRIAN H & CONNIE S CHECK	$-260.43	$780.51
07/14/1997	BILL	SIMS, BRIAN H & CONNIE S	$1,040.94	$1,040.94
03/11/1997	PAYMENT	THE PIZZA SHACK	$-264.87	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.20	$264.87
01/09/1997	PAYMENT	THE PIZZA SHACK	$-254.67	$264.67
10/15/1996	PAYMENT	BRIAN SIMS	$-259.67	$519.34
08/29/1996	PAYMENT	THE PIZZA SHACK	$-259.93	$779.01
07/18/1996	BILL	SIMS, BRIAN H & CONNIE S	$1,038.94	$1,038.94