Tax Account 021-561-05

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Owners

SNYDER, JOSHUA D & TAYLOR R
P O BOX 1327
FERNLEY, NV 89408-0000

SNYDER, TAYLOR R

Account Summary

Account ID	021-561-05
Account Type	Real Estate
Location	1954 SPRING RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-561-05

Account Type

Real Estate

Location

1954 SPRING RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,074.94
Total	$2,074.94
Paid	$2,074.94
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

$2,074.94

Total

$2,074.94

Paid

$2,074.94

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	$520.94	$0.00	$520.94	$520.94	$0.00
2	10/02/2023	10/13/2023	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/02/2024	01/13/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/04/2024	03/15/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,041.49	$0.00	$2,041.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,890.41	$0.00	$1,890.41	$0.00	$0.00	3.6160	6.0
2020/2021 REAL ESTATE TAXES	$1,943.14	$216.66	$2,159.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$265.75	$0.00	$265.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$265.62	$9.38	$275.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$265.55	$53.66	$319.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$9.37	$274.81	$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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-518.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-518.00	$518.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-518.00	$1,036.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-510.00	$1,554.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 773172. REASON: COLLECTION FEE FIX	$510.00	$2,064.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-510.00	$1,554.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 738864. REASON: COLLECTION FEE FIX	$510.00	$2,064.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-510.00	$1,554.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 725616. REASON: COLLECTION FEE FIX	$510.00	$2,064.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - 00020 ORIG: ACH	$-511.49	$1,554.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - 00020 VOIDED PAYMENT: 698652. REASON: COLLECTION FEE FIX	$511.49	$2,065.49
09/12/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-472.54	$1,554.00
09/12/2023	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 644856. REASON: COLLECTION FEE FIX	$472.54	$2,026.54
09/12/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-472.54	$1,554.00
09/12/2023	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 626422. REASON: COLLECTION FEE FIX	$472.54	$2,026.54
09/12/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-472.54	$1,554.00
09/12/2023	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 601594. REASON: COLLECTION FEE FIX	$472.54	$2,026.54
09/12/2023	PAYMENT	AMERICAN FINANCIAL RESOURCES INC SYS 5007265085 ORIG: CHECK	$-216.66	$1,554.00
09/12/2023	ADJUST	AMERICAN FINANCIAL RESOURCES INC CHECK 5007265085 VOIDED PAYMENT: 566846. REASON: COLLECTION FEE FIX	$216.66	$1,770.66
09/12/2023	PAYMENT	AMERICAN FINANCIAL RESOURCES INC SYS 5007264532 ORIG: CHECK	$-1,399.37	$1,554.00
09/12/2023	ADJUST	AMERICAN FINANCIAL RESOURCES INC CHECK 5007264532 VOIDED PAYMENT: 566840. REASON: COLLECTION FEE FIX	$1,399.37	$2,953.37
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-520.94	$1,554.00
07/17/2023	BILL	SNYDER, JOSHUA D & TAYLOR R	$2,074.94	$2,074.94
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$510.00
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$1,020.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-511.49	$1,530.00
07/15/2022	BILL	SNYDER, JOSHUA D & TAYLOR R	$2,041.49	$2,041.49
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-472.54	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.54	$472.54
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.54	$945.08
08/25/2021	PAYMENT	AMERICAN FINANCIAL RESOURCES INC CHECK 5007265085	$-216.66	$1,417.62
08/25/2021	PAYMENT	AMERICAN FINANCIAL RESOURCES INC CHECK 5007264532	$-1,399.37	$1,634.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.79	$3,033.65
07/14/2021	BILL	SNYDER, JOSHUA D & TAYLOR R	$1,890.41	$3,506.44
07/09/2021	AMENDMENT	ADD MH CERT MAILING FEE MH014257	$6.96	$1,616.03
07/09/2021	AMENDMENT	ADD MH PENALTY MH014257	$139.21	$1,609.07
07/08/2021	PAYMENT	LOANCARE, LLC ADJ CORE - ORIG: ACH	$-135.00	$1,469.86
07/08/2021	PAYMENT	LOANCARE, LLC ADJ CORE - ORIG: ACH	$-135.00	$1,604.86
07/08/2021	PAYMENT	LOANCARE, LLC ADJ ACH ORIG: CHECK	$-135.00	$1,739.86
07/08/2021	PAYMENT	LOANCARE, LLC ADJ ACH ORIG: CHECK	$-138.77	$1,874.86
07/08/2021	AMENDMENT	SECURE PP MH TO RP	$1,392.41	$2,013.63
07/08/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 REAL ESTATE TAXES	$77.45	$621.22
07/08/2021	ADJUST	LOANCARE, LLC CHECK ACH VOIDED PAYMENT: 421275. REASON: BILL AMENDMENT	$138.77	$543.77
07/08/2021	ADJUST	LOANCARE, LLC CHECK ACH VOIDED PAYMENT: 462488. REASON: BILL AMENDMENT	$135.00	$405.00
07/08/2021	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 484204. REASON: BILL AMENDMENT	$135.00	$270.00
07/08/2021	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 507874. REASON: BILL AMENDMENT	$135.00	$135.00
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-135.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$138.77	$405.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-138.77	$266.23
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-138.77	$405.00
07/09/2020	BILL	SNYDER, JOSHUA D & TAYLOR R	$543.77	$543.77
01/21/2020	PAYMENT	JOSHUA SNYDER CORK: D BANK: PNP INTERNET NUM: 69959992	$-132.00	$0.00
10/11/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107791	$-66.00	$132.00
08/20/2019	PAYMENT	SNYDER, JOSHUA D & TAYLOR R CHECK NUM: 1406	$-67.75	$198.00
07/10/2019	BILL	SNYDER, JOSHUA D & TAYLOR R	$265.75	$265.75
12/20/2018	PAYMENT	CARLSON, WILLIAM CHECK NUM: 1008	$-494.21	$0.00
12/04/2018	INTEREST	Monthly Interest	$1.42	$494.21
11/01/2018	INTEREST	Monthly Interest	$1.42	$492.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$491.37
10/02/2018	INTEREST	Monthly Interest	$1.42	$484.69
09/02/2018	INTEREST	Monthly Interest	$1.42	$483.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$481.85
08/01/2018	INTEREST	Monthly Interest	$1.42	$479.15
07/10/2018	BILL	CARLSON, ELLICE K G	$265.62	$477.73
07/02/2018	INTEREST	Monthly Interest	$1.42	$212.11
06/01/2018	INTEREST	Monthly Interest	$14.25	$210.69
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$196.44
03/30/2018	PENALTY	Postage	$1.00	$191.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.26	$190.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.25	$180.18
12/05/2017	PAYMENT	CARLSON, WILLIAM CHECK NUM: 1005	$-100.00	$174.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.68	$274.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$268.25
07/10/2017	BILL	CARLSON, ELLICE K G	$265.55	$265.55
11/28/2016	PAYMENT	CARLSON, WILLIAM VICTOR CHECK NUM: 1100	$-274.81	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.67	$274.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$268.14
07/11/2016	BILL	CARLSON, ELLICE K G	$265.44	$265.44
08/19/2015	PAYMENT	CARLSON, WILLIAM CHECK NUM: 897	$-267.79	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$267.79
07/07/2015	BILL	CARLSON, ELLICE K G	$265.29	$267.77
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.48
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.46
06/01/2015	INTEREST	Monthly Interest	$0.18	$2.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$2.26
02/04/2015	PAYMENT	WILLIAM VICTOR CARLSON CHECK NUM: 796	$-623.33	$2.17
02/02/2015	INTEREST	Monthly Interest	$2.17	$625.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.78	$623.33
01/02/2015	INTEREST	Monthly Interest	$2.17	$611.55
12/01/2014	INTEREST	Monthly Interest	$2.17	$609.38
11/03/2014	INTEREST	Monthly Interest	$2.17	$607.21
10/20/2014	ADJUST	POSTED INCORRECT	$605.04	$605.04
10/20/2014	VOID	CHECK	$-605.04	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.57	$605.04
10/01/2014	INTEREST	Monthly Interest	$2.17	$598.47
09/02/2014	INTEREST	Monthly Interest	$2.17	$596.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$594.13
07/08/2014	BILL	CARLSON, ELLICE K G	$261.37	$591.48
07/07/2014	INTEREST	Monthly Interest	$2.17	$330.11
07/01/2014	INTEREST	Monthly Interest	$2.17	$327.94
06/02/2014	INTEREST	Monthly Interest	$21.69	$325.77
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$304.08
03/26/2014	PENALTY	POSTAGE	$1.00	$300.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.22	$299.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.72	$281.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.51	$269.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$262.88
07/08/2013	BILL	CARLSON, ELLICE K G	$260.27	$260.27
06/01/2013	PAYMENT	CARLSON, ELLICE CORK: D NUM: IBP/PNP	$-139.18	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$139.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$132.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-125.78	$124.00
07/10/2012	BILL	CARLSON, ELLICE K G	$249.78	$249.78
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-248.04	$0.00
07/08/2011	BILL	CARLSON, ELLICE K G	$248.04	$248.04
04/28/2011	PAYMENT	CARLSON, ELLICE K G CORK: D NUM: CC	$-124.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.80	$124.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
10/12/2010	PAYMENT	CARLSON, WILLIAM & ELLICE CHECK BANK: 94-72 NUM: 1442	$-58.00	$116.00
08/19/2010	PAYMENT	WILLIAM CARLSON CHECK BANK: 94-72 NUM: 1389	$-58.38	$174.00
07/08/2010	BILL	CARLSON, ELLICE K G	$232.38	$232.38