Tax Account 022-022-15

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Owners

SKUBINNA, DARREL ALVIN ET AL
1479 GREY BLUFFS DR
FERNLEY, NV 89408-0000

SKUBINNA, STACY LYN

Account Summary

Account ID	022-022-15
Account Type	Real Estate
Location	1479 GREY BLUFFS DR FERNLEY
Balance	$2,418.94
Currently Due	$606.94

Account ID

022-022-15

Account Type

Real Estate

Location

1479 GREY BLUFFS DR
FERNLEY

Balance

$2,418.94

Currently Due

$606.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,418.94
Total	$2,418.94
Paid	$0.00
Balance	$2,418.94
Due	$606.94
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

$2,418.94

Total

$2,418.94

Paid

$0.00

Balance

$2,418.94

Due

$606.94

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	$606.94	$0.00	$606.94	$0.00	$606.94
2	10/07/2024	10/17/2024	Due	$604.00	$0.00	$604.00	$0.00	$1,210.94
3	01/06/2025	01/16/2025	Due	$604.00	$0.00	$604.00	$0.00	$1,814.94
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$2,418.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.73	$0.00	$2,367.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,268.24	$0.00	$2,268.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,238.82	$0.00	$2,238.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,180.84	$0.00	$2,180.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,145.51	$0.00	$2,145.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,098.43	$0.00	$2,098.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,082.70	$0.00	$2,082.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,884.85	$0.00	$1,884.85	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	SKUBINNA, DARREL ALVIN ET AL	$2,418.94	$2,418.94
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-594.73	$1,773.00
07/17/2023	BILL	SKUBINNA, DARREL ALVIN ET AL	$2,367.73	$2,367.73
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.00	$567.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.00	$1,134.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.24	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,268.24
07/15/2022	BILL	SKUBINNA, DARREL ALVIN ET AL	$2,268.24	$2,268.24
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.66	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.66	$559.66
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.66	$1,119.32
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.84	$1,678.98
07/14/2021	BILL	SKUBINNA, DARREL ALVIN ET AL	$2,238.82	$2,238.82
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.00	$545.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$545.84	$1,635.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-545.84	$1,089.16
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-545.84	$1,635.00
07/09/2020	BILL	SKUBINNA, DARREL ALVIN ET AL	$2,180.84	$2,180.84
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-537.51	$1,608.00
07/10/2019	BILL	SKUBINNA, DARREL ALVIN ET AL	$2,145.51	$2,145.51
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.43	$1,572.00
07/10/2018	BILL	SKUBINNA, DARREL ALVIN ET AL	$2,098.43	$2,098.43
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-522.70	$1,560.00
07/10/2017	BILL	SKUBINNA, DARREL ALVIN ET AL	$2,082.70	$2,082.70
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-471.00	$471.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-471.00	$942.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$471.00	$1,413.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-471.00	$942.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-471.85	$1,413.00
07/11/2016	BILL	SKUBINNA, DARREL ALVIN ET AL	$1,884.85	$1,884.85
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-479.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$479.00
09/22/2015	PAYMENT	IMPAC MORTGAGE CORP CHECK NUM: 5000949012	$-479.00	$958.00
07/29/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 124417	$-482.08	$1,437.00
07/07/2015	BILL	VETERANS ACTION OF FERNLEY	$1,919.08	$1,919.08
03/12/2015	PAYMENT	ACTION VETERANS CORK: D BANK: PNP INTERNET NUM: 17342639	$-468.00	$0.00
01/12/2015	PAYMENT	ACTION VETERANS CORK: D BANK: PNP INTERNET NUM: 16463672	$-468.00	$468.00
10/29/2014	PAYMENT	ACTION VETERANS CORK: D BANK: PNP INTERNET NUM: 15568865	$-486.72	$936.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.72	$1,422.72
08/25/2014	PAYMENT	ACTION VETERANS CHECK BANK: PNP INTERNET NUM: 14869733	$-470.08	$1,404.00
07/08/2014	BILL	VETERANS ACTION OF FERNLEY	$1,874.08	$1,874.08
05/05/2014	PAYMENT	VETERANS ACTION OF FERNLEY CORK: D NUM: V13692922	$-475.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.28	$475.28
01/21/2014	PAYMENT	ACTION VETERANS CORK: D BANK: PNP INTERNET NUM: 12528903	$-457.00	$457.00
10/14/2013	PAYMENT	ACTION VETERANS CHECK BANK: PNP INTERNET NUM: 11612342	$-457.00	$914.00
08/21/2013	PAYMENT	ACTION VETERANS CORK: D BANK: PNP INTERNET NUM: 11178522	$-459.06	$1,371.00
08/08/2013	PAYMENT	ACTION VETERANS CHECK BANK: PNP INTERNET NUM: 11063652	$-514.95	$1,830.06
07/08/2013	BILL	VETERANS ACTION OF FERNLEY	$1,830.06	$2,345.01
07/08/2013	INTEREST	Monthly Interest	$3.72	$514.95
07/01/2013	INTEREST	Monthly Interest	$3.72	$511.23
06/01/2013	INTEREST	Monthly Interest	$37.17	$507.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$470.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.84	$463.84
01/22/2013	PAYMENT	ACTION VETERANS CHECK BANK: PNP INTERNET NUM: 9606557	$-463.84	$446.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.84	$909.84
10/08/2012	PAYMENT	ACTION VETERANS CHECK BANK: PNP INTERNET NUM: 8962615	$-446.00	$892.00
08/21/2012	PAYMENT	ACTION VETERANS CHECK BANK: PNP INTERNET NUM: 8707608	$-449.61	$1,338.00
08/21/2012	ADJUST	REMOVE TO POST ELECTRONICALLY NUM: IBP	$449.61	$1,787.61
08/21/2012	VOID	VETERANS ACTION CORK: D NUM: IBP	$-449.61	$1,338.00
07/10/2012	BILL	VETERANS ACTION OF FERNLEY	$1,787.61	$1,787.61
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-343.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-343.00	$343.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-343.00	$686.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-344.34	$1,029.00
07/08/2011	BILL	HARRIS, BETTY JEAN TR	$1,373.34	$1,373.34
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-333.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-333.00	$333.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.34	$999.00
07/08/2010	BILL	HARRIS, WALTER EDMAN ET AL TRS	$1,333.34	$1,333.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.51	$1,479.00
07/06/2009	BILL	HARRIS, WALTER EDMAN ET AL TRS	$1,975.51	$1,975.51
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.96	$1,437.00
07/15/2008	BILL	HARRIS, WALTER E & BETTY J	$1,917.96	$1,917.96
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-465.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-465.00	$465.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-465.00	$930.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-467.09	$1,395.00
07/12/2007	BILL	HARRIS, WALTER E & BETTY J	$1,862.09	$1,862.09
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-440.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-440.00	$440.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-440.00	$880.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$440.00	$1,320.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-440.00	$880.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-443.16	$1,320.00
07/12/2006	BILL	HARRIS, WALTER E & BETTY J	$1,763.16	$1,763.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-427.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-427.00	$427.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-427.00	$854.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-430.81	$1,281.00
07/15/2005	BILL	HARRIS, WALTER E & BETTY J	$1,711.81	$1,711.81
09/21/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 86761	$-132.00	$0.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56