Tax Account 021-501-37

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Owners

DURBIN, ZACHARY & SANDRA TRS
4365 WHITNEY LN
FERNLEY, NV 89408-0000

DURBIN, SANDRA TRS

Account Summary

Account ID	021-501-37
Account Type	Real Estate
Location	4365 WHITNEY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-37

Account Type

Real Estate

Location

4365 WHITNEY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,240.39
Total	$2,240.39
Paid	$2,240.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,240.39

Total

$2,240.39

Paid

$2,240.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$560.39	$0.00	$560.39	$560.39	$0.00
2	10/02/2023	10/13/2023	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/02/2024	01/13/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/04/2024	03/15/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,034.27	$0.00	$2,034.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.72	$0.00	$1,883.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,742.65	$0.00	$1,742.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,633.23	$0.00	$1,633.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,555.48	$0.00	$1,555.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.82	$0.00	$1,492.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,454.99	$0.00	$1,454.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.39	$1,680.00
07/17/2023	BILL	DURBIN, ZACHARY & SANDRA TRS	$2,240.39	$2,240.39
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.27	$1,524.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,034.27
07/15/2022	BILL	DURBIN, ZACHARY & SANDRA TRS	$2,034.27	$2,034.27
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.88	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.88	$470.88
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.88	$941.76
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.08	$1,412.64
07/14/2021	BILL	DURBIN, ZACHARY & SANDRA TRS	$1,883.72	$1,883.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$437.65	$1,305.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-437.65	$867.35
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-437.65	$1,305.00
07/09/2020	BILL	DURBIN, ZACHARY & SANDRA TRS	$1,742.65	$1,742.65
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-406.77	$408.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-409.23	$814.77
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003397	$-409.23	$1,224.00
07/10/2019	BILL	HINES, ALANNA J	$1,633.23	$1,633.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.48	$1,164.00
07/10/2018	BILL	HINES, ALANNA J	$1,555.48	$1,555.48
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.82	$1,119.00
07/10/2017	BILL	HINES, ALANNA J	$1,492.82	$1,492.82
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083895	$-363.00	$0.00
01/03/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77062556	$-363.00	$363.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.00	$1,089.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-363.00	$726.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-365.99	$1,089.00
07/11/2016	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,454.99	$1,454.99
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-362.00	$724.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-366.09	$1,086.00
07/07/2015	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,452.09	$1,452.09
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-352.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-352.00	$352.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-352.00	$704.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-353.81	$1,056.00
07/08/2014	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,409.81	$1,409.81
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-342.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-342.00	$342.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-342.00	$684.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-342.43	$1,026.00
07/08/2013	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,368.43	$1,368.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-332.58	$996.00
07/10/2012	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,328.58	$1,328.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-322.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-322.00	$322.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.88	$966.00
07/08/2011	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,289.88	$1,289.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-313.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-313.00	$313.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-313.00	$626.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-313.31	$939.00
07/08/2010	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,252.31	$1,252.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-517.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-517.00	$517.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-517.00	$1,034.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-519.19	$1,551.00
07/06/2009	BILL	LEVAN, MATTHEW R & CRYSTAL M	$2,070.19	$2,070.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-525.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-525.00	$525.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-525.00	$1,050.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-525.49	$1,575.00
07/15/2008	BILL	LEVAN, MATTHEW R & CRYSTAL M	$2,100.49	$2,100.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-486.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-486.00	$486.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-486.00	$972.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-486.91	$1,458.00
07/12/2007	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,944.91	$1,944.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-450.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-450.00	$450.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-450.00	$900.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-450.85	$1,350.00
07/12/2006	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,800.85	$1,800.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-416.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-416.00	$416.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-416.00	$832.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-419.46	$1,248.00
07/15/2005	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,667.46	$1,667.46
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85832	$-248.12	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$248.12
07/08/2004	BILL	LEVAN, MATT R / HALL, CRYSTAL	$245.62	$245.62
05/12/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80835	$-134.62	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$134.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.06	$129.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.42	$123.56
12/22/2003	PAYMENT	HARDY, DAVID W & FELICIA L CHECK BANK: 92-371 NUM: 3079	$-2.42	$121.14
11/12/2003	PAYMENT	HARDY, DAVID W & FELICIA L CHECK BANK: 92-371 NUM: 3038	$-60.57	$123.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.42	$184.13
08/08/2003	PAYMENT	HARDY, DAVID W & FELICIA L CHECK BANK: 94-72 NUM: 2924	$-60.58	$181.71
07/18/2003	BILL	HARDY, DAVID W & FELICIA L	$242.29	$242.29
03/10/2003	PAYMENT	HARDY, DAVE OR FELICIA CHECK BANK: 94-72 NUM: 2768	$-43.00	$0.00
01/08/2003	PAYMENT	HARDY CHECK BANK: 94-72 NUM: 2704	$-43.00	$43.00
10/03/2002	PAYMENT	HARDY, DAVID W & FELICIA L CHECK BANK: 94-72 NUM: 2605	$-43.00	$86.00
08/05/2002	PAYMENT	HARDY, DAVID W & FELICIA L CHECK BANK: 94-72 NUM: 2537	$-46.00	$129.00
07/12/2002	BILL	HARDY, DAVID W & FELICIA L	$175.00	$175.00
03/06/2002	PAYMENT	HARDY, DAVID W & FELICIA L CHECK BANK: 94-72 NUM: 2364	$-43.11	$0.00
12/26/2001	PAYMENT	HARDY, DAVID W & FELICIA L CHECK BANK: 94-72 NUM: 2272	$-43.11	$43.11
10/01/2001	PAYMENT	HARDY, DAVID W & FELICIA L CHECK BANK: 94-72 NUM: 2158	$-43.11	$86.22
08/21/2001	PAYMENT	HARDY, DAVID W & FELICIA L CHECK BANK: 94-72 NUM: 2099	$-43.32	$129.33
07/12/2001	BILL	HARDY, DAVID W & FELICIA L	$172.65	$172.65
02/20/2001	PAYMENT	HARDY, DAVID CHECK BANK: 94-72 NUM: 1882	$-34.09	$0.00
12/28/2000	PAYMENT	DAVE HARDY OR FELICIA HARDY CHECK BANK: 94-72 NUM: 1811	$-34.09	$34.09
09/07/2000	PAYMENT	HARDY, DAVE OR FELICIA CHECK BANK: 94-72 NUM: 1682	$-68.32	$68.18
07/17/2000	BILL	JOHNSON, JANICE H & JOHN J	$136.50	$136.50
03/09/2000	PAYMENT	HARDY, DVAE & FELICIA CHECK BANK: 94-72 NUM: 1459	$-35.98	$0.00
12/27/1999	PAYMENT	FELICIA HARDY CHECK BANK: 94-72 NUM: 1373	$-35.98	$35.98
10/06/1999	PAYMENT	HARDY, DAVE & FELICIA CHECK BANK: 94-72 NUM: 1268	$-35.98	$71.96
08/30/1999	PAYMENT	JOHNSON, JANICE H & JOHN J CHECK BANK: 94-72 NUM: 1234	$-36.10	$107.94
07/17/1999	BILL	JOHNSON, JANICE H & JOHN J	$144.04	$144.04
10/14/1998	PAYMENT	JOHNSON, JOHN CHECK	$-147.96	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.96
07/13/1998	BILL	JOHNSON, JANICE H & JOHN J	$146.49	$146.49
08/27/1997	PAYMENT	JOHNSON, JOHN CHECK	$-152.53	$0.00
07/14/1997	BILL	JOHNSON, JANICE H & JOHN J	$152.53	$152.53