Tax Account 022-042-05

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Owners

GRAY, ROBERT A & SYLVIA C
931 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

GRAY, SYLVIA C

Account Summary

Account ID	022-042-05
Account Type	Real Estate
Location	931 DESERT BREEZE WAY FERNLEY
Balance	$608.00
Currently Due	$0.00

Account ID

022-042-05

Account Type

Real Estate

Location

931 DESERT BREEZE WAY
FERNLEY

Balance

$608.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.42
Total	$2,435.42
Paid	$1,827.42
Balance	$608.00
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

$2,435.42

Total

$2,435.42

Paid

$1,827.42

Balance

$608.00

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	$611.42	$0.00	$611.42	$611.42	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$608.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.65	$0.00	$2,383.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,286.53	$0.00	$2,286.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,256.57	$0.00	$2,256.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,198.11	$0.00	$2,198.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,162.31	$0.00	$2,162.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,114.80	$0.00	$2,114.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,098.06	$0.00	$2,098.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,899.96	$0.00	$1,899.96	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.42	$1,824.00
07/16/2024	BILL	GRAY, ROBERT A & SYLVIA C	$2,435.42	$2,435.42
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-598.65	$1,785.00
07/17/2023	BILL	GRAY, ROBERT A & SYLVIA C	$2,383.65	$2,383.65
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-573.53	$1,713.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,286.53
07/15/2022	BILL	GRAY, ROBERT A & SYLVIA C	$2,286.53	$2,286.53
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.09	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.09	$564.09
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.09	$1,128.18
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.30	$1,692.27
07/14/2021	BILL	GRAY, ROBERT A & SYLVIA C	$2,256.57	$2,256.57
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$551.11	$1,647.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-551.11	$1,095.89
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.11	$1,647.00
07/09/2020	BILL	GRAY, ROBERT A & SYLVIA C	$2,198.11	$2,198.11
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-542.31	$1,620.00
07/10/2019	BILL	GRAY, ROBERT A & SYLVIA C	$2,162.31	$2,162.31
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.80	$1,584.00
07/10/2018	BILL	GRAY, ROBERT A & SYLVIA C	$2,114.80	$2,114.80
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.06	$1,572.00
07/10/2017	BILL	GRAY, ROBERT A & SYLVIA C	$2,098.06	$2,098.06
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-477.96	$1,422.00
07/11/2016	BILL	GRAY, ROBERT A & SYLVIA C	$1,899.96	$1,899.96
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-485.18	$1,449.00
07/07/2015	BILL	GRAY, ROBERT A & SYLVIA C	$1,934.18	$1,934.18
03/03/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$472.00
10/01/2014	PAYMENT	LINEAR TITLE CHECK NUM: 170345	$-472.00	$944.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-472.88	$1,416.00
07/08/2014	BILL	GRAY, ROBERT A & SYLVIA C	$1,888.88	$1,888.88
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-460.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-460.00	$460.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-460.00	$920.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-463.58	$1,380.00
07/08/2013	BILL	GRAY, ROBERT A & SYLVIA C	$1,843.58	$1,843.58
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-450.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-450.00	$450.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-450.00	$900.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-450.86	$1,350.00
07/10/2012	BILL	GRAY, ROBERT A & SYLVIA C	$1,800.86	$1,800.86
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-346.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-346.00	$346.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-346.00	$692.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-348.30	$1,038.00
07/08/2011	BILL	GRAY, ROBERT A & SYLVIA C	$1,386.30	$1,386.30
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-336.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-336.00	$336.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-336.00	$672.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-338.04	$1,008.00
07/08/2010	BILL	GRAY, ROBERT A & SYLVIA C	$1,346.04	$1,346.04
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-475.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-475.00	$475.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-475.00	$950.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-477.76	$1,425.00
07/06/2009	BILL	GRAY, ROBERT A & SYLVIA C	$1,902.76	$1,902.76
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-461.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840288	$-461.00	$461.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-461.00	$922.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-464.39	$1,383.00
07/15/2008	BILL	GRAY, ROBERT A & SYLVIA C	$1,847.39	$1,847.39
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-448.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-448.00	$448.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-448.00	$896.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-448.13	$1,344.00
07/12/2007	BILL	GRAY, ROBERT A & SYLVIA C	$1,792.13	$1,792.13
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-434.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-434.00	$434.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-434.00	$868.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-437.92	$1,302.00
07/12/2006	BILL	GRAY, ROBERT A & SYLVIA C	$1,739.92	$1,739.92
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-422.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-422.00	$422.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-422.00	$844.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-423.23	$1,266.00
07/15/2005	BILL	GRAY, ROBERT A & SYLVIA C	$1,689.23	$1,689.23
04/25/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICES CHECK BANK: 90-4182 NUM: 7256	$-5.38	$0.00
04/25/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICES CHECK BANK: 90-3752 NUM: 210151	$-50.00	$5.38
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.62	$55.38
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-50.00	$52.76
03/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14828	$-63.53	$102.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.28	$166.29
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-50.00	$160.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$210.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76