Tax Account 021-591-12

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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	021-591-12
Account Type	Real Estate
Location	886 COTTONWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-591-12

Account Type

Real Estate

Location

886 COTTONWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,629.46
Total	$2,655.80
Paid	$2,655.80
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

$2,629.46

Total

$2,655.80

Paid

$2,655.80

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	$658.46	$26.34	$658.46	$684.80	$0.00
2	10/02/2023	10/13/2023	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/02/2024	01/13/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/04/2024	03/15/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$1,998.63	$766.41	$2,815.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,968.13	$318.68	$2,299.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,773.32	$0.00	$1,773.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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 451962	$-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
02/25/2022	PAYMENT	COMMUNITY LOAN SERVICING LLC CHECK 447470	$-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. 444849	$-8,953.72	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$38.03	$8,953.72
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$55.68	$8,915.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$151.61	$8,860.01
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.09	$8,708.40
03/01/2021	INTEREST	INTEREST FOR 03/2021	$16.66	$8,704.31
03/01/2021	INTEREST	INTEREST FOR 03/2021	$17.28	$8,687.65
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$8,670.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$97.49	$8,505.37
01/05/2021	INTEREST	INTEREST FOR 1/2021	$17.28	$8,407.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$16.66	$8,390.60
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.09	$8,373.94
12/01/2020	INTEREST	Monthly Interest	$38.03	$8,369.85
11/09/2020	INTEREST	Monthly Interest	$38.03	$8,331.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.20	$8,293.79
10/05/2020	INTEREST	Monthly Interest	$38.03	$8,239.59
09/01/2020	INTEREST	Monthly Interest	$38.03	$8,201.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.72	$8,163.53
08/03/2020	INTEREST	Monthly Interest	$38.03	$8,141.81
07/09/2020	BILL	HAZELTINE LLC	$2,165.91	$8,103.78
07/01/2020	INTEREST	Monthly Interest	$38.03	$5,937.87
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$5,899.84
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$5,884.84
06/01/2020	INTEREST	Monthly Interest	$193.52	$5,877.94
05/01/2020	INTEREST	Monthly Interest	$20.75	$5,684.42
04/02/2020	INTEREST	Monthly Interest	$20.75	$5,663.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$145.13	$5,642.92
03/03/2020	INTEREST	Monthly Interest	$20.75	$5,497.79
02/03/2020	INTEREST	Monthly Interest	$20.75	$5,477.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$93.32	$5,456.29
01/01/2020	INTEREST	Monthly Interest	$20.75	$5,362.97
12/04/2019	INTEREST	Monthly Interest	$20.75	$5,342.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.86	$5,321.47
10/01/2019	INTEREST	Monthly Interest	$20.75	$5,269.61
09/01/2019	INTEREST	Monthly Interest	$20.75	$5,248.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.77	$5,228.11
07/31/2019	INTEREST	Monthly Interest	$20.75	$5,207.34
07/22/2019	INTEREST	Monthly Interest	$20.75	$5,186.59
07/10/2019	BILL	HAZELTINE LLC	$2,073.29	$5,165.84
07/01/2019	INTEREST	Monthly Interest	$20.75	$3,092.55
06/03/2019	INTEREST	Monthly Interest	$170.64	$3,071.80
05/01/2019	INTEREST	Monthly Interest	$4.09	$2,901.16
04/01/2019	INTEREST	Monthly Interest	$4.09	$2,897.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$139.90	$2,892.98
03/02/2019	INTEREST	Monthly Interest	$4.09	$2,753.08
02/01/2019	INTEREST	Monthly Interest	$4.09	$2,748.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$89.98	$2,744.90
01/02/2019	INTEREST	Monthly Interest	$4.09	$2,654.92
12/04/2018	INTEREST	Monthly Interest	$4.09	$2,650.83
11/01/2018	INTEREST	Monthly Interest	$4.09	$2,646.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.03	$2,642.65
10/02/2018	INTEREST	Monthly Interest	$4.09	$2,592.62
09/02/2018	INTEREST	Monthly Interest	$4.09	$2,588.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.07	$2,584.44
08/01/2018	INTEREST	Monthly Interest	$4.09	$2,564.37
07/10/2018	BILL	HAZELTINE LLC	$1,998.63	$2,560.28
07/02/2018	INTEREST	Monthly Interest	$4.09	$561.65
06/01/2018	INTEREST	Monthly Interest	$40.92	$557.56
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$516.64
03/30/2018	PENALTY	Postage	$1.00	$511.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.64	$510.64
03/01/2018	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 433204	$-1,115.55	$491.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.30	$1,606.55
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$1,546.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.31	$2,037.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.81	$1,987.94
07/10/2017	BILL	HAZELTINE LLC	$1,968.13	$1,968.13
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.32	$1,329.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-444.32	$884.68
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-444.32	$1,329.00
07/11/2016	BILL	HAZELTINE LLC	$1,773.32	$1,773.32
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-453.80	$1,356.00
07/07/2015	BILL	HAZELTINE LLC	$1,809.80	$1,809.80
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-447.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-447.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-447.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC	$-447.00	$447.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: E-FILE NUM: CORELOGIC	$-447.00	$894.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC E-CK	$-447.64	$1,341.00
07/08/2014	BILL	HAZELTINE LLC	$1,788.64	$1,788.64
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: EFILE	$-567.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC NUM: E-FILE	$-567.00	$567.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-567.00	$1,134.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: WIRE	$-570.28	$1,701.00
07/08/2013	BILL	HAZELTINE LLC	$2,271.28	$2,271.28
06/20/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: 215960	$-5,464.88	$0.00
06/01/2013	INTEREST	Monthly Interest	$200.10	$5,464.88
05/01/2013	INTEREST	Monthly Interest	$17.19	$5,264.78
04/01/2013	INTEREST	Monthly Interest	$17.19	$5,247.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$153.65	$5,230.40
03/01/2013	INTEREST	Monthly Interest	$17.19	$5,076.75
02/01/2013	INTEREST	Monthly Interest	$17.19	$5,059.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$98.82	$5,042.37
01/02/2013	INTEREST	Monthly Interest	$17.19	$4,943.55
12/03/2012	INTEREST	Monthly Interest	$17.19	$4,926.36
11/01/2012	INTEREST	Monthly Interest	$17.19	$4,909.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.95	$4,891.98
10/01/2012	INTEREST	Monthly Interest	$17.19	$4,837.03
08/31/2012	INTEREST	Monthly Interest	$17.19	$4,819.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.04	$4,802.65
07/10/2012	BILL	HAZELTINE LLC	$2,194.93	$4,780.61
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
03/04/2008	PAYMENT	M & T BANK CHECK BANK: 23-97 NUM: 130475020	$-585.00	$0.00
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-585.00	$585.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/07/2007	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 63-643 NUM: 314732	$-587.04	$1,755.00
07/12/2007	BILL	LFWW LLC	$2,342.04	$2,342.04