Tax Account 022-022-33

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Owners

MCLAUGHLIN, PAUL F & TWILA A
PMB 302 1380 HWY 95A N STE 2
FERNLEY, NV 89408-0000

MCLAUGHLIN, TWILA A

Account Summary

Account ID	022-022-33
Account Type	Real Estate
Location	1463 GREY BLUFFS DR FERNLEY
Balance	$512.00
Currently Due	$0.00

Account ID

022-022-33

Account Type

Real Estate

Location

1463 GREY BLUFFS DR
FERNLEY

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.41
Total	$2,050.41
Paid	$1,538.41
Balance	$512.00
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

$2,050.41

Total

$2,050.41

Paid

$1,538.41

Balance

$512.00

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	$514.41	$0.00	$514.41	$514.41	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.97	$0.00	$2,009.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,927.94	$0.00	$1,927.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,908.43	$0.00	$1,908.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,860.06	$0.00	$1,860.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,834.07	$0.00	$1,834.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,796.07	$0.00	$1,796.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,789.15	$0.00	$1,789.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,598.73	$0.00	$1,598.73	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-514.41	$1,536.00
07/16/2024	BILL	MC LAUGHLIN, PAUL F & TWILA A	$2,050.41	$2,050.41
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-502.00	$1,004.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-503.97	$1,506.00
07/17/2023	BILL	MC LAUGHLIN, PAUL F & TWILA A	$2,009.97	$2,009.97
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-481.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-481.00	$481.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-481.00	$962.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-484.94	$1,443.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,927.94
07/15/2022	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,927.94	$1,927.94
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.06	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.06	$477.06
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.06	$954.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.25	$1,431.18
07/14/2021	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,908.43	$1,908.43
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-464.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-464.00	$464.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-464.00	$928.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-468.06	$1,392.00
07/09/2020	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,860.06	$1,860.06
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-458.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-458.00	$458.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-458.00	$916.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-460.07	$1,374.00
07/10/2019	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,834.07	$1,834.07
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-448.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-448.00	$448.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-448.00	$896.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-452.07	$1,344.00
07/10/2018	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,796.07	$1,796.07
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-447.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-447.00	$447.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-447.00	$894.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-448.15	$1,341.00
07/10/2017	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,789.15	$1,789.15
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-399.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-399.00	$399.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-399.00	$798.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-401.73	$1,197.00
07/11/2016	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,598.73	$1,598.73
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-408.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-408.00	$408.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-408.00	$816.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-409.52	$1,224.00
07/07/2015	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,633.52	$1,633.52
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-399.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-399.00	$399.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-399.00	$798.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-399.83	$1,197.00
07/08/2014	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,596.83	$1,596.83
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-390.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-390.00	$390.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-390.00	$780.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-390.89	$1,170.00
07/08/2013	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,560.89	$1,560.89
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-381.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-381.00	$381.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-381.00	$762.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-383.29	$1,143.00
07/10/2012	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,526.29	$1,526.29
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-279.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-279.00	$279.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-279.00	$558.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-282.63	$837.00
07/08/2011	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,119.63	$1,119.63
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-271.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-271.00	$271.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.02	$813.00
07/08/2010	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,087.02	$1,087.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.19	$1,197.00
07/06/2009	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,598.19	$1,598.19
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.64	$1,161.00
07/15/2008	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,551.64	$1,551.64
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-362.00	$362.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-363.85	$1,086.00
07/12/2007	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,449.85	$1,449.85
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-351.00	$351.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-351.00	$702.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-354.63	$1,053.00
07/12/2006	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,407.63	$1,407.63
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-338.37	$0.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-341.00	$338.37
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-343.63	$679.37
08/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18600	$-343.63	$1,023.00
07/15/2005	BILL	MC LAUGHLIN, PAUL F & TWILA A	$1,366.63	$1,366.63
10/14/2004	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 44813	$-88.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
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