Tax Account 022-031-01

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Owners

DAILY, LOLITA
973 COLDWATER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-031-01
Account Type	Real Estate
Location	973 COLDWATER DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-01

Account Type

Real Estate

Location

973 COLDWATER DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.33
Total	$1,945.33
Paid	$1,945.33
Balance	$0.00
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

$1,945.33

Total

$1,945.33

Paid

$1,945.33

Balance

$0.00

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	$487.33	$0.00	$487.33	$487.33	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.83	$0.00	$1,907.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,833.60	$0.00	$1,833.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,816.84	$0.00	$1,816.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,771.17	$0.00	$1,771.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,747.81	$0.00	$1,747.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,712.38	$0.00	$1,712.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,707.36	$0.00	$1,707.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,519.16	$0.00	$1,519.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/31/2024	PAYMENT	MS LOLITA DAILY EC WF - 024073103100058	$-1,945.33	$0.00
07/16/2024	BILL	DAILY, LOLITA	$1,945.33	$1,945.33
08/21/2023	PAYMENT	LOLITA DAILY PNP PNP - 141319096	$-1,907.83	$0.00
07/17/2023	BILL	DAILY, LOLITA	$1,907.83	$1,907.83
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-459.60	$1,374.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,833.60
07/15/2022	BILL	SCOTT, CHESTER A & PATRICIA M	$1,833.60	$1,833.60
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-454.16	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-454.16	$454.16
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-454.16	$908.32
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-454.36	$1,362.48
07/14/2021	BILL	SCOTT, CHESTER A & PATRICIA M	$1,816.84	$1,816.84
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-442.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$445.17	$1,326.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.17	$880.83
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.17	$1,326.00
07/09/2020	BILL	SCOTT, CHESTER A & PATRICIA M	$1,771.17	$1,771.17
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-439.81	$1,308.00
07/10/2019	BILL	SCOTT, CHESTER A & PATRICIA M	$1,747.81	$1,747.81
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.38	$1,284.00
07/10/2018	BILL	SCOTT, CHESTER A & PATRICIA M	$1,712.38	$1,712.38
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.36	$1,278.00
07/10/2017	BILL	SCOTT, CHESTER A & PATRICIA M	$1,707.36	$1,707.36
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.16	$1,137.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.16	$754.84
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.16	$1,137.00
07/11/2016	BILL	SCOTT, CHESTER A & PATRICIA M	$1,519.16	$1,519.16
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-390.12	$1,164.00
07/07/2015	BILL	SCOTT, CHESTER A & PATRICIA M	$1,554.12	$1,554.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-382.87	$1,137.00
07/08/2014	BILL	SCOTT, CHESTER A & PATRICIA M	$1,519.87	$1,519.87
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-372.28	$1,113.00
07/08/2013	BILL	SCOTT, CHESTER A & PATRICIA M	$1,485.28	$1,485.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.00	$0.00
02/04/2013	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02625584	$-776.82	$363.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.30	$1,139.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.52	$1,103.52
09/19/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2529176	$-378.58	$1,089.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.56	$1,467.58
07/10/2012	BILL	SCOTT, CHESTER A & PATRICIA M	$1,453.02	$1,453.02
01/26/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 400185	$-262.00	$0.00
12/30/2011	PAYMENT	SELENE FINANCE CHECK NUM: 000049154	$-262.00	$262.00
10/03/2011	PAYMENT	SELENE FINANCE CHECK NUM: 000041308	$-262.00	$524.00
08/13/2011	PAYMENT	SELENE FINANCE CHECK NUM: 000037604	$-262.61	$786.00
07/08/2011	BILL	SCOTT, PATRICIA M	$1,048.61	$1,048.61
01/18/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 11258864	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.18	$762.00
07/08/2010	BILL	SCOTT, PATRICIA M	$1,018.18	$1,018.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-358.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-358.00	$358.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-358.00	$716.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-360.31	$1,074.00
07/06/2009	BILL	SCOTT, PATRICIA M	$1,434.31	$1,434.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-348.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-348.00	$348.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-348.00	$696.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-348.57	$1,044.00
07/15/2008	BILL	SCOTT, PATRICIA M	$1,392.57	$1,392.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-337.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-337.00	$337.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-337.00	$674.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-339.56	$1,011.00
07/12/2007	BILL	SCOTT, PATRICIA M	$1,350.56	$1,350.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-327.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-327.00	$327.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-327.00	$654.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$327.00	$981.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-327.00	$654.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-330.21	$981.00
07/12/2006	BILL	SCOTT, CHESTER	$1,311.21	$1,311.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-318.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$318.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-319.00	$954.00
08/01/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058	$-14.42	$1,273.00
08/01/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501	$-2.76	$1,287.42
07/15/2005	BILL	SCOTT, CHESTER	$1,273.00	$1,290.18
07/07/2005	INTEREST	Monthly Interest	$0.09	$17.18
07/07/2005	INTEREST	Monthly Interest	$0.09	$17.09
06/07/2005	INTEREST	Monthly Interest	$0.87	$17.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$16.13
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.42	$10.88
03/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 107415	$-50.00	$10.46
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-50.00	$60.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.86	$110.46
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-50.00	$107.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.73	$157.60
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-50.00	$154.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	SCOTT, CHESTER	$202.76	$202.76