Tax Account 021-513-04

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Owners

HELMS, SPENCER R
305 FAMILY CT
FERNLEY, NV 89408

Account Summary

Account ID	021-513-04
Account Type	Real Estate
Location	305 FAMILY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-513-04

Account Type

Real Estate

Location

305 FAMILY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,649.35
Total	$1,649.35
Paid	$1,649.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,649.35

Total

$1,649.35

Paid

$1,649.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$413.35	$0.00	$413.35	$413.35	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,560.70	$0.00	$1,560.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,527.50	$0.00	$1,527.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.54	$0.00	$1,469.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,426.76	$0.00	$1,426.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,385.22	$0.00	$1,385.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,344.90	$0.00	$1,344.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.80	$0.00	$1,310.80	$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	S25	TCID District Gen.	12.20	12.20	.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	FREEDOM MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.35	$1,236.00
07/17/2023	BILL	HELMS, SPENCER R ET AL	$1,649.35	$1,649.35
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-390.70	$1,170.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,560.70
07/15/2022	BILL	HELMS, SPENCER R ET AL	$1,560.70	$1,560.70
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.83	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.83	$381.83
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.83	$763.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.01	$1,145.49
07/14/2021	BILL	HELMS, SPENCER R ET AL	$1,527.50	$1,527.50
02/17/2021	PAYMENT	WESTERN TITLE CHECK CK.39938	$-367.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.54	$1,101.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-368.54	$732.46
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-368.54	$1,101.00
07/09/2020	BILL	MULL, ROSEMARY B TR	$1,469.54	$1,469.54
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-358.76	$1,068.00
07/10/2019	BILL	MULL, ROSEMARY B TR	$1,426.76	$1,426.76
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.22	$1,038.00
07/10/2018	BILL	MULL, ROSEMARY B TR	$1,385.22	$1,385.22
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-336.90	$1,008.00
07/10/2017	BILL	MULL, ROSEMARY B TR	$1,344.90	$1,344.90
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-329.80	$981.00
07/11/2016	BILL	MULL, ROSEMARY B TR	$1,310.80	$1,310.80
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-330.18	$978.00
07/07/2015	BILL	MULL, ROSEMARY B TR	$1,308.18	$1,308.18
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-319.08	$951.00
07/08/2014	BILL	MULL, ROSEMARY B TR	$1,270.08	$1,270.08
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-308.76	$924.00
07/08/2013	BILL	MULL, ROSEMARY B TR	$1,232.76	$1,232.76
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$299.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$598.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.84	$897.00
07/10/2012	BILL	MULL, ROSEMARY B TR	$1,196.84	$1,196.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.96	$870.00
07/08/2011	BILL	MULL, ROSEMARY B TR	$1,161.96	$1,161.96
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-282.12	$846.00
07/08/2010	BILL	MULL, ROSEMARY B TR	$1,128.12	$1,128.12
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.49	$1,212.00
07/06/2009	BILL	MULL, ROSEMARY B TR	$1,616.49	$1,616.49
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.42	$1,176.00
07/15/2008	BILL	MULL, ROSEMARY B TR	$1,569.42	$1,569.42
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-380.00	$380.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-383.71	$1,140.00
07/12/2007	BILL	MULL, ROSEMARY B TR	$1,523.71	$1,523.71
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$369.00	$369.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-369.00	$369.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-369.00	$738.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-372.32	$1,107.00
07/12/2006	BILL	MULL, ROSEMARY	$1,479.32	$1,479.32
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-359.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-359.00	$359.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-359.00	$718.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-359.23	$1,077.00
07/15/2005	BILL	MULL, ROSEMARY	$1,436.23	$1,436.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-348.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-348.00	$348.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-348.00	$696.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-350.40	$1,044.00
07/08/2004	BILL	PAYNE, PRISCILLA RUTH ET AL	$1,394.40	$1,394.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-341.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-341.60	$341.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-341.60	$683.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-341.60	$1,024.80
07/18/2003	BILL	PAYNE, PRISCILLA RUTH ET AL	$1,366.40	$1,366.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-323.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-323.00	$323.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-323.00	$646.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-326.01	$969.00
07/12/2002	BILL	PAYNE, PRISCILLA RUTH ET AL	$1,295.01	$1,295.01
02/13/2002	PAYMENT	GIVEN, RALPH T & PHYLLIS S TRS CHECK BANK: 94-77 NUM: 1198	$-308.65	$0.00
12/17/2001	PAYMENT	GIVEN, RALPH T & PHYLLIS S CHECK BANK: 94-77 NUM: 1151	$-308.65	$308.65
08/09/2001	PAYMENT	GIVEN, RALPH T & PHYLLIS S TRS CHECK BANK: 94-77 NUM: 1063	$-617.48	$617.30
07/12/2001	BILL	GIVEN, RALPH T & PHYLLIS S TRS	$1,234.78	$1,234.78
03/09/2001	PAYMENT	GIVEN, RALPH T & PHYLLIS S TRS CHECK BANK: 94-77 NUM: 955	$-306.68	$0.00
12/21/2000	PAYMENT	GIVEN, RALPH T & PHYLLIS S TRS CHECK BANK: 94-77 NUM: 902	$-306.68	$306.68
09/01/2000	PAYMENT	GIVEN, RALPH T & PHYLLIS S TRS CHECK BANK: 94-77 NUM: 820	$-306.68	$613.36
08/25/2000	PAYMENT	GIVEN, RALPH T & PHYLLIS S TRS CHECK BANK: 94-77 NUM: 816	$-307.01	$920.04
07/17/2000	BILL	GIVEN, RALPH T & PHYLLIS S TRS	$1,227.05	$1,227.05
03/08/2000	PAYMENT	GIVEN, RALPH T & PHYLLIS S TRS CHECK BANK: 94-77 NUM: 708	$-323.67	$0.00
12/29/1999	PAYMENT	GIVEN, RALPH T & PHYLLIS S TRS CHECK BANK: 94-77 NUM: 668	$-323.67	$323.67
10/12/1999	PAYMENT	GIVEN, RALPH & PHYLLIS CHECK BANK: 94-77 NUM: 621	$-323.67	$647.34
08/12/1999	PAYMENT	RALPH OR PHYLLIS GIVEN CHECK BANK: 94-77 NUM: 591	$-323.96	$971.01
07/17/1999	BILL	GIVEN, RALPH T & PHYLLIS S TRS	$1,294.97	$1,294.97
02/24/1999	PAYMENT	GIVEN, RALPH CHECK	$-325.67	$0.00
01/07/1999	PAYMENT	GIVEN, PHYLLIS CHECK	$-325.67	$325.67
10/08/1998	PAYMENT	GIVEN, PHYLLIS CHECK	$-325.67	$651.34
08/12/1998	PAYMENT	GIVEN, PHYLLIS CHECK	$-325.88	$977.01
07/13/1998	BILL	GIVEN, RALPH T & PHYLLIS S TRS	$1,302.89	$1,302.89
03/09/1998	PAYMENT	GIVEN, RALPH CHECK	$-302.72	$0.00
12/18/1997	PAYMENT	GIVEN, PHYLLIS CHECK	$-302.72	$302.72
10/13/1997	PAYMENT	GIVEN, PHYLLIS CHECK	$-302.72	$605.44
08/06/1997	PAYMENT	GIVEN, RALPH & PHYLLIS CHECK	$-302.87	$908.16
07/14/1997	BILL	GIVEN, RALPH T & PHYLLIS S	$1,211.03	$1,211.03
01/23/1997	PAYMENT	GIVEN, PHYLLIS	$-159.76	$0.00
08/12/1996	PAYMENT	GIVEN, R & P	$-159.95	$159.76
07/18/1996	BILL	GIVEN, RALPH T & PHYLLIS S	$319.71	$319.71