Tax Account 022-011-11

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Owners

FAIN, BETSY TR
1371 WHITE BLUFF CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-011-11
Account Type	Real Estate
Location	1371 WHITE BLUFFS CIR FERNLEY
Balance	$658.00
Currently Due	$0.00

Account ID

022-011-11

Account Type

Real Estate

Location

1371 WHITE BLUFFS CIR
FERNLEY

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.51
Total	$2,634.51
Paid	$1,976.51
Balance	$658.00
Due	$0.00
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

$2,634.51

Total

$2,634.51

Paid

$1,976.51

Balance

$658.00

Due

$0.00

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	Paid	$660.51	$0.00	$660.51	$660.51	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.05	$0.00	$2,577.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,467.55	$0.00	$2,467.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,432.31	$0.00	$2,432.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,368.69	$0.00	$2,368.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,327.86	$0.00	$2,327.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,275.48	$0.00	$2,275.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,171.38	$0.00	$2,171.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,971.29	$0.00	$1,971.29	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-658.00	$658.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-658.00	$1,316.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-660.51	$1,974.00
07/16/2024	BILL	FAIN, BETSY TR	$2,634.51	$2,634.51
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-645.05	$1,932.00
07/17/2023	BILL	FAIN, BETSY TR	$2,577.05	$2,577.05
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.55	$1,848.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,467.55
07/15/2022	BILL	FAIN, BETSY TR	$2,467.55	$2,467.55
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-608.03	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-608.03	$608.03
09/30/2021	PAYMENT	FAIN, BETSY TR CHECK 13754	$-608.03	$1,216.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-608.22	$1,824.09
07/14/2021	BILL	FAIN, BETSY TR	$2,432.31	$2,432.31
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.00	$592.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$592.69	$1,776.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-592.69	$1,183.31
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-592.69	$1,776.00
07/09/2020	BILL	FAIN, BETSY	$2,368.69	$2,368.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-581.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-581.00	$581.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-584.86	$1,743.00
07/10/2019	BILL	FAIN, DARIN R & BETSY	$2,327.86	$2,327.86
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-568.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-568.00	$568.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-568.00	$1,136.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-571.48	$1,704.00
07/10/2018	BILL	FAIN, DARIN R & BETSY	$2,275.48	$2,275.48
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.38	$1,626.00
07/10/2017	BILL	FAIN, DARIN R & BETSY	$2,171.38	$2,171.38
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-492.00	$492.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-492.00	$984.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$492.00	$1,476.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-492.00	$984.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-495.29	$1,476.00
07/11/2016	BILL	FAIN, DARIN R & BETSY	$1,971.29	$1,971.29
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$501.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.34	$1,503.00
07/07/2015	BILL	FAIN, DARIN R & BETSY	$2,005.34	$2,005.34
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$0.00
11/06/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130412	$-489.00	$489.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-489.00	$978.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-490.81	$1,467.00
07/08/2014	BILL	MARQUART, MICHAEL C & CRISSY	$1,957.81	$1,957.81
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-477.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-477.00	$477.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-477.00	$954.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-480.33	$1,431.00
07/08/2013	BILL	MARQUART, MICHAEL C & CRISSY	$1,911.33	$1,911.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-466.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-466.00	$466.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-466.00	$932.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-468.52	$1,398.00
07/10/2012	BILL	MARQUART, MICHAEL C & CRISSY	$1,866.52	$1,866.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-362.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-362.00	$362.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-362.00	$724.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.93	$1,086.00
07/08/2011	BILL	MARQUART, MICHAEL C & CRISSY	$1,449.93	$1,449.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-351.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-351.00	$351.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-351.00	$702.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-354.70	$1,053.00
07/08/2010	BILL	MARQUART, MICHAEL C & CRISSY	$1,407.70	$1,407.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-523.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-523.00	$523.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-523.00	$1,046.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-523.43	$1,569.00
07/06/2009	BILL	MARQUART, MICHAEL C & CRISSY	$2,092.43	$2,092.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-507.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-507.00	$507.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-507.00	$1,014.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-510.49	$1,521.00
07/15/2008	BILL	MARQUART, MICHAEL C & CRISSY	$2,031.49	$2,031.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-493.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-493.00	$493.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-493.00	$986.00
07/26/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 2-632	$-493.33	$1,479.00
07/12/2007	BILL	SCHRICKER, ROBERT C & BRANDI R	$1,972.33	$1,972.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-478.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-478.00	$478.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-478.00	$956.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$478.00	$1,434.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-478.00	$956.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-480.89	$1,434.00
07/12/2006	BILL	SCHRICKER, ROBERT C & BRANDI R	$1,914.89	$1,914.89
03/03/2006	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1742090	$-464.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-464.00	$464.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-464.00	$928.00
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98941	$-467.12	$1,392.00
07/15/2005	BILL	SCHRICKER, ROBERT C & BRANDI R	$1,859.12	$1,859.12
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 90482	$-96.00	$0.00
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