Tax Account 022-011-14

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Owners

DURAN, ELOY HERMAN JOSE & TOMMEE LEAH
1365 WHITE BLUFF CIR
FERNLEY, NV 89408-0000

DURAN, TOMMEE LEAH

Account Summary

Account ID	022-011-14
Account Type	Real Estate
Location	1365 WHITE BLUFFS CIR FERNLEY
Balance	$592.00
Currently Due	$0.00

Account ID

022-011-14

Account Type

Real Estate

Location

1365 WHITE BLUFFS CIR
FERNLEY

Balance

$592.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.98
Total	$2,371.98
Paid	$1,779.98
Balance	$592.00
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

$2,371.98

Total

$2,371.98

Paid

$1,779.98

Balance

$592.00

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	$595.98	$0.00	$595.98	$595.98	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Due	$592.00	$0.00	$592.00	$0.00	$592.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.19	$0.00	$2,246.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,152.90	$0.00	$2,152.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,021.26	$0.00	$2,021.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,072.12	$72.75	$2,144.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,039.96	$0.00	$2,039.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,995.96	$0.00	$1,995.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,983.22	$0.00	$1,983.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,787.90	$0.00	$1,787.90	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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 -	$-592.00	$592.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-592.00	$1,184.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-595.98	$1,776.00
07/16/2024	BILL	DURAN, ELOY HERMAN JOSE & TOMMEE LEAH	$2,371.98	$2,371.98
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-563.19	$1,683.00
07/17/2023	BILL	DURAN, ELOY HERMAN JOSE & TOMMEE LEAH	$2,246.19	$2,246.19
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-538.00	$538.00
08/30/2022	PAYMENT	WESTERN NEVADA TITLE CO. CHECK 7268	$-538.00	$1,076.00
08/08/2022	PAYMENT	DANE GUNNAR TRS ET A NOTT PNP PNP - 118920210	$-538.90	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,152.90
07/15/2022	BILL	NOTT, DANE GUNNAR TRS ET AL	$2,152.90	$2,152.90
08/09/2021	PAYMENT	DANE GUNNAR TRS ET A NOTT PNP PNP - 98448843	$-2,021.26	$0.00
07/14/2021	BILL	NOTT, DANE GUNNAR TRS ET AL	$2,021.26	$2,021.26
11/05/2020	PAYMENT	DANE NOTT CORK: D BANK: PNP INTERNET NUM: 83643105	$-2,144.87	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.91	$2,144.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.84	$2,092.96
07/09/2020	BILL	NOTT, DANE G ET AL	$2,072.12	$2,072.12
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-512.96	$1,527.00
07/10/2019	BILL	NOTT, DANE G ET AL	$2,039.96	$2,039.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-498.00	$996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.96	$1,494.00
07/10/2018	BILL	NOTT, DANE G ET AL	$1,995.96	$1,995.96
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.22	$1,485.00
07/10/2017	BILL	NOTT, DANE G ET AL	$1,983.22	$1,983.22
02/09/2017	PAYMENT	MJ2K LLC CHECK NUM: 1104	$-446.00	$0.00
12/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1072	$-446.00	$446.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.00	$1,338.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-446.00	$892.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-449.90	$1,338.00
07/11/2016	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,787.90	$1,787.90
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-457.32	$1,365.00
07/07/2015	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,822.32	$1,822.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-448.12	$1,332.00
07/08/2014	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,780.12	$1,780.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-434.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-434.00	$434.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-434.00	$868.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-436.83	$1,302.00
07/08/2013	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,738.83	$1,738.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-424.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-424.00	$424.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-424.00	$848.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-427.05	$1,272.00
07/10/2012	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,699.05	$1,699.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.34	$963.00
07/08/2011	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,287.34	$1,287.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-313.84	$936.00
07/08/2010	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,249.84	$1,249.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-517.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-517.00	$517.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-517.00	$1,034.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-518.20	$1,551.00
07/06/2009	BILL	KIRKPATRICK, PAUL R & LINDA L	$2,069.20	$2,069.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-543.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-543.00	$543.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-543.00	$1,086.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-546.56	$1,629.00
07/15/2008	BILL	KIRKPATRICK, PAUL R & LINDA L	$2,175.56	$2,175.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-488.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-488.00	$488.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-488.00	$976.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-490.56	$1,464.00
07/12/2007	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,954.56	$1,954.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-452.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-452.00	$452.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-452.00	$904.00
07/18/2006	PAYMENT	INVESTORS TITLE CO CHECK BANK: 90-3752 NUM: 10201283	$-453.77	$1,356.00
07/12/2006	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,809.77	$1,809.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-418.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-418.00	$418.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-418.00	$836.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-421.71	$1,254.00
07/15/2005	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,675.71	$1,675.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-275.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-275.00	$275.00
09/07/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 86184	$-275.00	$550.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-278.10	$825.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$1,103.10	$1,103.10