Tax Account 022-011-08

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Owners

MC EWEN, MICHAEL J & LAURA
1377 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

MC EWEN, LAURA

Account Summary

Account ID	022-011-08
Account Type	Real Estate
Location	1377 WHITE BLUFFS CIR FERNLEY
Balance	$2,287.36
Currently Due	$574.36

Account ID

022-011-08

Account Type

Real Estate

Location

1377 WHITE BLUFFS CIR
FERNLEY

Balance

$2,287.36

Currently Due

$574.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.36
Total	$2,287.36
Paid	$0.00
Balance	$2,287.36
Due	$574.36
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,287.36

Total

$2,287.36

Paid

$0.00

Balance

$2,287.36

Due

$574.36

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$574.36	$0.00	$574.36	$0.00	$574.36
2	10/07/2024	10/17/2024	Due	$571.00	$0.00	$571.00	$0.00	$1,145.36
3	01/06/2025	01/16/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,716.36
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$2,287.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.01	$0.00	$2,240.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,147.47	$0.00	$2,147.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,121.56	$0.00	$2,121.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,066.99	$0.00	$2,066.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,034.98	$0.00	$2,034.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,991.13	$0.00	$1,991.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,978.52	$0.00	$1,978.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,783.31	$0.00	$1,783.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
07/16/2024	BILL	MC EWEN, MICHAEL J & LAURA	$2,287.36	$2,287.36
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-563.01	$1,677.00
07/17/2023	BILL	MC EWEN, MICHAEL J & LAURA	$2,240.01	$2,240.01
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-536.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-536.00	$536.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-536.00	$1,072.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-539.47	$1,608.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,147.47
07/15/2022	BILL	MC EWEN, MICHAEL J & LAURA	$2,147.47	$2,147.47
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.35	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.35	$530.35
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.35	$1,060.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.51	$1,591.05
07/14/2021	BILL	MC EWEN, MICHAEL J & LAURA	$2,121.56	$2,121.56
02/09/2021	PAYMENT	SOLIDIIFI TITLE CHECK 43703	$-516.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$518.99	$1,548.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-518.99	$1,029.01
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-518.99	$1,548.00
07/09/2020	BILL	MC EWEN, MICHAEL J & LAURA	$2,066.99	$2,066.99
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-510.98	$1,524.00
07/10/2019	BILL	MC EWEN, MICHAEL J & LAURA	$2,034.98	$2,034.98
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.13	$1,491.00
07/10/2018	BILL	MC EWEN, MICHAEL J & LAURA	$1,991.13	$1,991.13
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-496.52	$1,482.00
07/10/2017	BILL	MC EWEN, MICHAEL J & LAURA	$1,978.52	$1,978.52
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.00	$1,335.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-445.00	$890.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-448.31	$1,335.00
07/11/2016	BILL	MC EWEN, MICHAEL J & LAURA	$1,783.31	$1,783.31
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.75	$1,362.00
07/07/2015	BILL	MC EWEN, MICHAEL J & LAURA	$1,817.75	$1,817.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-446.68	$1,329.00
07/08/2014	BILL	MC EWEN, MICHAEL J & LAURA	$1,775.68	$1,775.68
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-429.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-429.00	$429.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-429.00	$858.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-431.85	$1,287.00
07/08/2013	BILL	COATES, JASON EDWARD & LORENA	$1,718.85	$1,718.85
02/08/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60081020	$-419.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-419.00	$419.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-419.00	$838.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-422.66	$1,257.00
07/10/2012	BILL	COATES, JASON EDWARD & LORENA	$1,679.66	$1,679.66
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.52	$951.00
07/08/2011	BILL	COATES, JASON EDWARD & LORENA	$1,268.52	$1,268.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-307.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-307.00	$307.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-307.00	$614.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-310.57	$921.00
07/08/2010	BILL	UNVERFERTH, GREGG W & NICOLE M	$1,231.57	$1,231.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-509.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-509.00	$509.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-511.90	$1,527.00
07/06/2009	BILL	UNVERFERTH, GREGG W & NICOLE M	$2,038.90	$2,038.90
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-527.06	$1,572.00
07/15/2008	BILL	AFRAIMI, MORAD TR	$2,099.06	$2,099.06
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-485.00	$485.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-488.57	$1,455.00
07/12/2007	BILL	AFRAIMI, MORAD TR	$1,943.57	$1,943.57
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$449.00	$449.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-449.00	$449.00
09/19/2006	PAYMENT	PAUL FINANCIAL, LLC CHECK BANK: 0024/1210 NUM: 4559	$-449.00	$898.00
08/05/2006	PAYMENT	PAUL FINANCIAL, LLC CHECK BANK: 0024 NUM: 4349	$-452.59	$1,347.00
07/12/2006	BILL	AFRAIMI, MORAD TR	$1,799.59	$1,799.59
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-416.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-416.00	$416.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-416.00	$832.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-418.28	$1,248.00
07/15/2005	BILL	AFRAIMI, MORAD TR	$1,666.28	$1,666.28
02/18/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92790	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22