Tax Account 022-032-10

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Owners

HEATH, DARRYL L & DIANE M
367 COOK WAY
FERNLEY, NV 89408-0000

HEATH, DIANE M

Account Summary

Account ID	022-032-10
Account Type	Real Estate
Location	367 COOK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-032-10

Account Type

Real Estate

Location

367 COOK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,006.02
Total	$2,006.02
Paid	$2,006.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,006.02

Total

$2,006.02

Paid

$2,006.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$503.02	$0.00	$503.02	$503.02	$0.00
2	10/02/2023	10/13/2023	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/02/2024	01/13/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/04/2024	03/15/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,928.75	$0.00	$1,928.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,909.21	$0.00	$1,909.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,860.88	$0.00	$1,860.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,834.92	$0.00	$1,834.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,796.94	$0.00	$1,796.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,789.44	$0.00	$1,789.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,599.18	$0.00	$1,599.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-503.02	$1,503.00
07/17/2023	BILL	HEATH, DARRYL L & DIANE M	$2,006.02	$2,006.02
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-482.75	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,928.75
07/15/2022	BILL	HEATH, DARRYL L & DIANE M	$1,928.75	$1,928.75
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-477.26	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-477.26	$477.26
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-477.26	$954.52
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-477.43	$1,431.78
07/14/2021	BILL	HEATH, DARRYL L & DIANE M	$1,909.21	$1,909.21
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.88	$1,395.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-465.88	$929.12
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-465.88	$1,395.00
07/09/2020	BILL	HEATH, DARRYL L & DIANE M	$1,860.88	$1,860.88
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-460.92	$1,374.00
07/10/2019	BILL	HEATH, DARRYL L & DIANE M	$1,834.92	$1,834.92
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.94	$1,347.00
07/10/2018	BILL	HEATH, DARRYL L & DIANE M	$1,796.94	$1,796.94
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-448.44	$1,341.00
07/10/2017	BILL	HEATH, DARRYL L & DIANE M	$1,789.44	$1,789.44
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
12/09/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440380849	$-399.00	$399.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.18	$1,197.00
07/11/2016	BILL	HEATH, DARRYL L & DIANE M	$1,599.18	$1,599.18
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.98	$1,224.00
07/07/2015	BILL	HEATH, DARRYL L & DIANE M	$1,633.98	$1,633.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/11/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440018319	$-400.42	$1,197.00
07/08/2014	BILL	HEATH, DARRYL L & DIANE M	$1,597.42	$1,597.42
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-390.58	$1,170.00
07/08/2013	BILL	HEATH, DARRYL L & DIANE M	$1,560.58	$1,560.58
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-383.12	$1,143.00
07/10/2012	BILL	HEATH, DARRYL L & DIANE M	$1,526.12	$1,526.12
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-279.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.56	$837.00
07/08/2011	BILL	HEATH, DARRYL L & DIANE M	$1,119.56	$1,119.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.07	$813.00
07/08/2010	BILL	HEATH, DARRYL L & DIANE M	$1,087.07	$1,087.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-387.81	$1,155.00
07/06/2009	BILL	HEATH, DARRYL L & DIANE M	$1,542.81	$1,542.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-374.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-374.00	$374.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-374.00	$748.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-375.93	$1,122.00
07/15/2008	BILL	HEATH, DARRYL L & DIANE M	$1,497.93	$1,497.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-363.85	$1,089.00
07/12/2007	BILL	HEATH, DARRYL L & DIANE M	$1,452.85	$1,452.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-352.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-352.00	$352.00
10/02/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7395649	$-14.18	$704.00
10/02/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7396928	$-706.53	$718.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.18	$1,424.71
07/12/2006	BILL	HEATH, DARRYL L & DIANE M	$1,410.53	$1,410.53
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-326.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-326.00	$326.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-326.00	$652.00
08/12/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 87447	$-328.04	$978.00
07/15/2005	BILL	HEATH, DARRYL L & DIANE M	$1,306.04	$1,306.04
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 793090	$-50.00	$0.00
01/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 704088	$-50.00	$50.00
07/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11506	$-102.76	$100.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76