Tax Account 022-051-08

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Owners

PEARSON, MARY
1600 SUMMERWIND DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-08
Account Type	Real Estate
Location	1600 SUMMERWIND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-08

Account Type

Real Estate

Location

1600 SUMMERWIND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,229.18
Total	$2,229.18
Paid	$2,229.18
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

$2,229.18

Total

$2,229.18

Paid

$2,229.18

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	$558.18	$0.00	$558.18	$558.18	$0.00
2	10/02/2023	10/13/2023	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/02/2024	01/13/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/04/2024	03/15/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,138.30	$0.00	$2,138.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,112.66	$0.00	$2,112.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,058.39	$0.00	$2,058.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,026.68	$0.00	$2,026.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,983.12	$0.00	$1,983.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,970.20	$0.00	$1,970.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,775.34	$0.00	$1,775.34	$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	CHASE ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-558.18	$1,671.00
07/17/2023	BILL	PEARSON, MARY	$2,229.18	$2,229.18
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.30	$1,602.00
07/15/2022	BILL	PEARSON, MARY	$2,138.30	$2,138.30
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.12	$528.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.12	$1,056.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.30	$1,584.36
07/14/2021	BILL	PEARSON, MARY	$2,112.66	$2,112.66
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-514.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.39	$1,542.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-516.39	$1,025.61
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-516.39	$1,542.00
07/09/2020	BILL	PEARSON, MARY	$2,058.39	$2,058.39
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-508.68	$1,518.00
07/10/2019	BILL	PEARSON, MARY	$2,026.68	$2,026.68
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.12	$1,485.00
07/10/2018	BILL	PEARSON, MARY	$1,983.12	$1,983.12
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-494.20	$1,476.00
07/10/2017	BILL	PEARSON, MARY	$1,970.20	$1,970.20
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-446.34	$1,329.00
07/11/2016	BILL	PEARSON, MARY	$1,775.34	$1,775.34
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-452.00	$904.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-453.80	$1,356.00
07/07/2015	BILL	PEARSON, MARY	$1,809.80	$1,809.80
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-441.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-441.00	$441.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-441.00	$882.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-445.12	$1,323.00
07/08/2014	BILL	PEARSON, MARY	$1,768.12	$1,768.12
01/09/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 39757	$-431.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-431.00	$431.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-431.00	$862.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-433.32	$1,293.00
07/08/2013	BILL	PEARSON, MARY	$1,726.32	$1,726.32
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-432.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-432.00	$432.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-432.00	$864.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-432.63	$1,296.00
07/10/2012	BILL	PEARSON, MARY	$1,728.63	$1,728.63
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-329.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-329.00	$329.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-329.00	$658.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.19	$987.00
07/08/2011	BILL	PEARSON, MARY	$1,316.19	$1,316.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-319.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-319.00	$319.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-319.00	$638.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.97	$957.00
07/08/2010	BILL	PEARSON, MARY	$1,277.97	$1,277.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-463.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-463.00	$463.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-463.00	$926.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-464.91	$1,389.00
07/06/2009	BILL	PEARSON, MARY	$1,853.91	$1,853.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-449.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-449.00	$449.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-449.00	$898.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-452.95	$1,347.00
07/15/2008	BILL	PEARSON, MARY	$1,799.95	$1,799.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-434.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-434.00	$434.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-434.00	$868.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-435.37	$1,302.00
07/12/2007	BILL	SCOTT, MICHAEL L & SHELLY A	$1,737.37	$1,737.37
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-421.00	$421.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-421.00	$842.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-423.77	$1,263.00
07/12/2006	BILL	SCOTT, MICHAEL L & SHELLY A	$1,686.77	$1,686.77
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-409.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-409.00	$409.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-409.00	$818.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-410.64	$1,227.00
07/15/2005	BILL	SCOTT, MICHAEL L & SHELLY A	$1,637.64	$1,637.64
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-41.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-41.00	$41.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-41.00	$82.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-41.23	$123.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$164.23	$164.23