Tax Account 021-591-09

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Owners

COMMUNITY LOAN SERVICING LLC
1415 W CYPRESS CREEK RD STE 200
FORT LAUDERDALE, FL 33309

BAYVIEW LOAN SERVICING LLC

Account Summary

Account ID	021-591-09
Account Type	Real Estate
Location	880 COTTONWOOD LN FERNLEY
Balance	$699.00
Currently Due	$0.00

Account ID

021-591-09

Account Type

Real Estate

Location

880 COTTONWOOD LN
FERNLEY

Balance

$699.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,798.86
Total	$2,798.86
Paid	$2,099.86
Balance	$699.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,798.86

Total

$2,798.86

Paid

$2,099.86

Balance

$699.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$701.86	$0.00	$701.86	$701.86	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Due	$699.00	$0.00	$699.00	$0.00	$699.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.46	$26.34	$2,655.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,433.36	$365.10	$2,798.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,313.19	$207.84	$2,622.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,386.59	$325.02	$2,711.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,088.29	$594.43	$2,734.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,537.23	$589.35	$2,165.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.81	$719.02	$2,230.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,437.56	$0.00	$1,437.56	$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.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	55.68	55.68	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-699.00	$699.00
10/07/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-699.00	$1,398.00
08/19/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-701.86	$2,097.00
07/16/2024	BILL	COMMUNITY LOAN SERVICING LLC	$2,798.86	$2,798.86
03/05/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-657.00	$0.00
01/02/2024	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-657.00	$657.00
09/18/2023	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK 453322	$-1,341.80	$1,314.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.34	$2,655.80
07/17/2023	BILL	HAZELTINE LLC	$2,629.46	$2,629.46
05/30/2023	PAYMENT	COMMUNITY LOAN SERVICING LLC CHECK 451963	$-3,503.81	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.81	$3,503.81
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.81	$3,499.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$170.34	$3,494.19
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.81	$3,323.85
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.81	$3,319.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.52	$3,314.23
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.81	$3,204.71
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.81	$3,199.90
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.81	$3,195.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.87	$3,190.28
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.81	$3,129.41
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.81	$3,124.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.37	$3,119.79
07/15/2022	BILL	HAZELTINE LLC	$2,433.36	$3,095.42
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.81	$662.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.81	$657.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$48.10	$652.44
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$604.34
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$601.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.09	$600.34
02/24/2022	PAYMENT	COMMUNITY LOAN SERVICING CHECK 447469	$-1,916.69	$577.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.10	$2,493.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.92	$2,470.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.73	$2,366.92
07/14/2021	BILL	HAZELTINE LLC	$2,309.19	$2,309.19
04/13/2021	PAYMENT	COMMUNITY LOAN SERVICING LLC CHECK CK. 444848	$-9,841.88	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$42.38	$9,841.88
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$55.68	$9,799.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$151.61	$9,743.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.29	$9,592.21
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.81	$9,579.92
03/01/2021	INTEREST	INTEREST FOR 03/2021	$17.28	$9,567.11
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$9,549.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$97.49	$9,384.83
01/05/2021	INTEREST	INTEREST FOR 1/2021	$17.28	$9,287.34
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.81	$9,270.06
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.29	$9,257.25
12/01/2020	INTEREST	Monthly Interest	$42.38	$9,244.96
11/09/2020	INTEREST	Monthly Interest	$42.38	$9,202.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.20	$9,160.20
10/05/2020	INTEREST	Monthly Interest	$42.38	$9,106.00
09/01/2020	INTEREST	Monthly Interest	$42.38	$9,063.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.72	$9,021.24
08/03/2020	INTEREST	Monthly Interest	$42.38	$8,999.52
07/09/2020	BILL	HAZELTINE LLC	$2,165.91	$8,957.14
07/01/2020	INTEREST	Monthly Interest	$42.38	$6,791.23
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$6,748.85
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$6,733.85
06/01/2020	INTEREST	Monthly Interest	$197.87	$6,726.95
05/01/2020	INTEREST	Monthly Interest	$25.10	$6,529.08
04/02/2020	INTEREST	Monthly Interest	$25.10	$6,503.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$145.13	$6,478.88
03/03/2020	INTEREST	Monthly Interest	$25.10	$6,333.75
02/03/2020	INTEREST	Monthly Interest	$25.10	$6,308.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$93.32	$6,283.55
01/01/2020	INTEREST	Monthly Interest	$25.10	$6,190.23
12/04/2019	INTEREST	Monthly Interest	$25.10	$6,165.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.86	$6,140.03
10/01/2019	INTEREST	Monthly Interest	$25.10	$6,088.17
09/01/2019	INTEREST	Monthly Interest	$25.10	$6,063.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.77	$6,037.97
07/31/2019	INTEREST	Monthly Interest	$25.10	$6,017.20
07/22/2019	INTEREST	Monthly Interest	$25.10	$5,992.10
07/10/2019	BILL	HAZELTINE LLC	$2,073.29	$5,967.00
07/01/2019	INTEREST	Monthly Interest	$25.10	$3,893.71
06/03/2019	INTEREST	Monthly Interest	$140.39	$3,868.61
05/01/2019	INTEREST	Monthly Interest	$12.29	$3,728.22
04/01/2019	INTEREST	Monthly Interest	$12.29	$3,715.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$107.61	$3,703.64
03/02/2019	INTEREST	Monthly Interest	$12.29	$3,596.03
02/01/2019	INTEREST	Monthly Interest	$12.29	$3,583.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.19	$3,571.45
01/02/2019	INTEREST	Monthly Interest	$12.29	$3,502.26
12/04/2018	INTEREST	Monthly Interest	$12.29	$3,489.97
11/01/2018	INTEREST	Monthly Interest	$12.29	$3,477.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.46	$3,465.39
10/02/2018	INTEREST	Monthly Interest	$12.29	$3,426.93
09/02/2018	INTEREST	Monthly Interest	$12.29	$3,414.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.41	$3,402.35
08/01/2018	INTEREST	Monthly Interest	$12.29	$3,386.94
07/10/2018	BILL	HAZELTINE LLC	$1,537.23	$3,374.65
07/02/2018	INTEREST	Monthly Interest	$12.29	$1,837.42
06/01/2018	INTEREST	Monthly Interest	$122.90	$1,825.13
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,702.23
03/30/2018	PENALTY	Postage	$1.00	$1,697.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$103.24	$1,696.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.41	$1,592.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.94	$1,526.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.83	$1,489.64
07/10/2017	BILL	HAZELTINE LLC	$1,474.81	$1,474.81
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.56	$1,077.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-360.56	$716.44
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-360.56	$1,077.00
07/11/2016	BILL	HAZELTINE LLC	$1,437.56	$1,437.56
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-359.72	$1,077.00
07/07/2015	BILL	HAZELTINE LLC	$1,436.72	$1,436.72
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: E-FILE NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC E-CK	$-356.56	$1,059.00
07/08/2014	BILL	HAZELTINE LLC	$1,415.56	$1,415.56
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: EFILE	$-474.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: E-FILE	$-474.00	$474.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-474.00	$948.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: WIRE	$-476.20	$1,422.00
07/08/2013	BILL	HAZELTINE LLC	$1,898.20	$1,898.20
06/20/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: 215962	$-5,004.65	$0.00
06/01/2013	INTEREST	Monthly Interest	$169.01	$5,004.65
05/01/2013	INTEREST	Monthly Interest	$17.19	$4,835.64
04/01/2013	INTEREST	Monthly Interest	$17.19	$4,818.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$127.53	$4,801.26
03/01/2013	INTEREST	Monthly Interest	$17.19	$4,673.73
02/01/2013	INTEREST	Monthly Interest	$17.19	$4,656.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$82.01	$4,639.35
01/02/2013	INTEREST	Monthly Interest	$17.19	$4,557.34
12/03/2012	INTEREST	Monthly Interest	$17.19	$4,540.15
11/01/2012	INTEREST	Monthly Interest	$17.19	$4,522.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.59	$4,505.77
10/01/2012	INTEREST	Monthly Interest	$17.19	$4,460.18
08/31/2012	INTEREST	Monthly Interest	$17.19	$4,442.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.27	$4,425.80
07/10/2012	BILL	HAZELTINE LLC	$1,821.85	$4,407.53
07/10/2012	INTEREST	Monthly Interest	$17.19	$2,585.68
07/02/2012	INTEREST	Monthly Interest	$17.19	$2,568.49
06/01/2012	INTEREST	Monthly Interest	$171.93	$2,551.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,379.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$144.42	$2,372.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$92.89	$2,228.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.66	$2,135.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.73	$2,083.90
07/08/2011	BILL	HAZELTINE LLC	$2,063.17	$2,063.17
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-692.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-692.00	$692.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-692.00	$1,384.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-692.28	$2,076.00
07/08/2010	BILL	HAZELTINE LLC	$2,768.28	$2,768.28
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-683.00	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-683.00	$683.00
10/02/2009	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-683.00	$1,366.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-684.23	$2,049.00
07/06/2009	BILL	HAZELTINE LLC	$2,733.23	$2,733.23
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-632.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-632.00	$632.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-632.00	$1,264.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-634.90	$1,896.00
07/15/2008	BILL	HAZELTINE LLC	$2,530.90	$2,530.90
01/09/2008	PAYMENT	M & T BANK CHECK BANK: 82-109 NUM: 7245	$-585.00	$0.00
01/02/2008	PAYMENT	M&T BANK CHECK BANK: 82-109 NUM: 130446786	$-585.00	$585.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/20/2007	PAYMENT	BAYVIEW CHECK BANK: 63-643 NUM: 316130	$-587.04	$1,755.00
07/12/2007	BILL	LFWW LLC	$2,342.04	$2,342.04