Tax Account 022-013-09

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Owners

LANCASTER, MICHALE W & JODY E
P O BOX 2242
FERNLEY, NV 89408-0000

LANCASTER, JODY E

Account Summary

Account ID	022-013-09
Account Type	Real Estate
Location	1324 WHITE BLUFFS CIR FERNLEY
Balance	$613.00
Currently Due	$0.00

Account ID

022-013-09

Account Type

Real Estate

Location

1324 WHITE BLUFFS CIR
FERNLEY

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.59
Total	$2,454.59
Paid	$1,841.59
Balance	$613.00
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

$2,454.59

Total

$2,454.59

Paid

$1,841.59

Balance

$613.00

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	$615.59	$0.00	$615.59	$615.59	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.36	$0.00	$2,402.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,300.95	$0.00	$2,300.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,270.57	$0.00	$2,270.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,211.67	$0.00	$2,211.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,175.43	$0.00	$2,175.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,127.50	$0.00	$2,127.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,110.90	$0.00	$2,110.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,912.34	$0.00	$1,912.34	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.59	$1,839.00
07/16/2024	BILL	LANCASTER, MICHALE W & JODY E	$2,454.59	$2,454.59
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.36	$1,800.00
07/17/2023	BILL	LANCASTER, MICHALE W & JODY E	$2,402.36	$2,402.36
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-575.95	$1,725.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,300.95
07/15/2022	BILL	LANCASTER, MICHALE W & JODY E	$2,300.95	$2,300.95
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-567.60	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-567.60	$567.60
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-567.60	$1,135.20
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-567.77	$1,702.80
07/14/2021	BILL	LANCASTER, MICHALE W & JODY E	$2,270.57	$2,270.57
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-552.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-552.00	$552.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$555.67	$1,656.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-555.67	$1,100.33
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-555.67	$1,656.00
07/09/2020	BILL	LANCASTER, MICHALE W & JODY E	$2,211.67	$2,211.67
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-543.00	$543.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-546.43	$1,629.00
07/10/2019	BILL	LANCASTER, MICHALE W & JODY E	$2,175.43	$2,175.43
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-531.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-531.00	$531.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-531.00	$1,062.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-534.50	$1,593.00
07/10/2018	BILL	LANCASTER, MICHALE W & JODY E	$2,127.50	$2,127.50
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-527.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-527.00	$527.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-527.00	$1,054.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-529.90	$1,581.00
07/10/2017	BILL	LANCASTER, MICHALE W & JODY E	$2,110.90	$2,110.90
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-478.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-478.00	$478.00
08/25/2016	PAYMENT	PRIMELENDING CHECK NUM: 36355	$-478.00	$956.00
08/15/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24886	$-478.34	$1,434.00
07/11/2016	BILL	LANCASTER, MICHALE W & JODY E	$1,912.34	$1,912.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-403.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.86	$1,209.00
07/07/2015	BILL	BROWN, MATHEW S & SARAH E	$1,614.86	$1,614.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-353.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-353.00	$353.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-353.00	$706.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-353.34	$1,059.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$353.34	$1,412.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-353.34	$1,059.00
07/08/2014	BILL	BROWN, MATHEW S & SARAH E	$1,412.34	$1,412.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-463.00	$463.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-463.00	$926.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-466.87	$1,389.00
07/08/2013	BILL	BROWN, MATHEW S & SARAH E	$1,855.87	$1,855.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-453.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-453.00	$453.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-453.00	$906.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-453.71	$1,359.00
07/10/2012	BILL	BROWN, MATHEW S & SARAH E	$1,812.71	$1,812.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-349.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-349.00	$349.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-350.70	$1,047.00
07/08/2011	BILL	BROWN, MATHEW S & SARAH E	$1,397.70	$1,397.70
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-339.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-339.00	$339.00
08/23/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40056873	$-339.00	$678.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-339.99	$1,017.00
07/08/2010	BILL	US BANK NATL ASSOC TR	$1,356.99	$1,356.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-561.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-561.00	$561.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-561.00	$1,122.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-563.23	$1,683.00
07/06/2009	BILL	MOGHARRAB, MEHRYAR	$2,246.23	$2,246.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-612.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-612.00	$612.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-612.00	$1,224.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-612.48	$1,836.00
07/15/2008	BILL	MOGHARRAB, MEHRYAR	$2,448.48	$2,448.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-566.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-566.00	$566.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-566.00	$1,132.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-569.10	$1,698.00
07/12/2007	BILL	MOGHARRAB, MEHRYAR	$2,267.10	$2,267.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-520.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-524.00	$520.82
08/30/2006	PAYMENT	MOGHARRAB, MEHRYAR CHECK BANK: 11-4288 NUM: 196	$-527.18	$1,044.82
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-527.18	$1,572.00
07/12/2006	BILL	MOGHARRAB, MEHRYAR	$2,099.18	$2,099.18
02/13/2006	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 107022	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-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
09/29/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41353	$-375.00	$0.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-125.01	$375.00
07/18/2003	BILL	HUTCHINGS, GARY ET AL	$500.01	$500.01
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-255.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-85.28	$255.00
07/12/2002	BILL	C H R H LIMITED	$340.28	$340.28
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5502	$-83.87	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-83.87	$83.87
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-83.87	$167.74
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-84.10	$251.61
07/12/2001	BILL	C H R H LIMITED	$335.71	$335.71
03/27/2001	PAYMENT	WELLS FARGO MONEY ORDER CHECK BANK: 11-24 NUM: 732200135	$-86.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.32	$86.22
02/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45146	$-275.42	$82.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.93	$358.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.30	$343.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$335.09
07/17/2000	BILL	CHISHOLM, HAROLD & BONNIE	$331.77	$331.77
08/24/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6944	$-350.14	$0.00
07/17/1999	BILL	CHISHOLM, HAROLD & BONNIE	$350.14	$350.14
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-88.98	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-88.98	$88.98
10/12/1998	PAYMENT	CHRH LIMITED CHECK	$-88.98	$177.96
07/31/1998	PAYMENT	T S & E CHECK	$-89.09	$266.94
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$356.03	$356.03
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-71.44	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-71.44	$71.44
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-71.44	$142.88
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-71.56	$214.32
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$285.88	$285.88
10/15/1996	PAYMENT	MC CUSKEY, FRANK P & LUCY S	$-213.93	$0.00
08/27/1996	PAYMENT	MC CUSKEY, F	$-71.40	$213.93
07/18/1996	BILL	MC CUSKEY, FRANK P & LUCY S	$285.33	$285.33