Tax Account 022-051-15

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Owners

HEIDMANN, GRACE MIRACLE ET AL
1783 SHAMROCK CIR
MINDEN, NV 89423-0000

CONDRON, SONDRA ELOTA

Account Summary

Account ID	022-051-15
Account Type	Real Estate
Location	1725 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-15

Account Type

Real Estate

Location

1725 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,159.80
Total	$2,159.80
Paid	$2,159.80
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

$2,159.80

Total

$2,159.80

Paid

$2,159.80

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	$542.80	$0.00	$542.80	$542.80	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,076.92	$0.00	$2,076.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,053.06	$0.00	$2,053.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,928.74	$0.00	$1,928.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,851.01	$0.00	$1,851.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.94	$0.00	$1,786.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,764.98	$0.00	$1,764.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.33	$0.00	$1,575.33	$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	FREEDOM MORTGAGE ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-542.80	$1,617.00
07/17/2023	BILL	HEIDMANN, GRACE MIRACLE ET AL	$2,159.80	$2,159.80
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-519.92	$1,557.00
07/15/2022	BILL	HEIDMANN, GRACE MIRACLE ET AL	$2,076.92	$2,076.92
01/31/2022	PAYMENT	STEWART TITLE CO CHECK 35322	$-513.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.21	$513.21
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.21	$1,026.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.43	$1,539.63
07/14/2021	BILL	CRAWFORTH, CHRISTOPHER ET AL	$2,053.06	$2,053.06
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$482.74	$1,446.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-482.74	$963.26
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-482.74	$1,446.00
07/09/2020	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,928.74	$1,928.74
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-462.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-462.00	$462.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-465.01	$1,386.00
07/10/2019	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,851.01	$1,851.01
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$446.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-446.00	$892.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-448.94	$1,338.00
07/10/2018	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,786.94	$1,786.94
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-441.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-441.00	$441.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-441.00	$882.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-441.98	$1,323.00
07/10/2017	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,764.98	$1,764.98
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-393.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-393.00	$393.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-393.00	$786.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-396.33	$1,179.00
07/11/2016	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,575.33	$1,575.33
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-402.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-402.00	$402.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-402.00	$804.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-404.21	$1,206.00
07/07/2015	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,610.21	$1,610.21
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-393.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-393.00	$393.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-393.00	$786.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-395.32	$1,179.00
07/08/2014	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,574.32	$1,574.32
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-381.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-381.00	$381.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-381.00	$762.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-381.80	$1,143.00
07/08/2013	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,524.80	$1,524.80
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-391.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-391.00	$391.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-391.00	$782.00
08/08/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 8127	$-392.81	$1,173.00
07/10/2012	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,565.81	$1,565.81
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-280.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-280.00	$280.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-280.00	$560.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-281.22	$840.00
07/08/2011	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,121.22	$1,121.22
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-261.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-261.00	$261.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-261.00	$522.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-262.21	$783.00
07/08/2010	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,045.21	$1,045.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.64	$1,293.00
07/06/2009	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,724.64	$1,724.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.66	$1,248.00
07/15/2008	BILL	CRAWFORTH, CHRISTOPHER ET AL	$1,664.66	$1,664.66
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-382.00	$382.00
08/28/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117021	$-382.00	$764.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-385.68	$1,146.00
07/12/2007	BILL	HARRIS, BARBARA J	$1,531.68	$1,531.68
03/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 4178	$-371.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-371.00	$371.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-371.00	$742.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-374.08	$1,113.00
07/12/2006	BILL	HARRIS, BARBARA J & LINDSEY A	$1,487.08	$1,487.08
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-360.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-360.00	$360.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-360.00	$720.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-363.76	$1,080.00
07/15/2005	BILL	HARRIS, BARBARA J & LINDSEY A	$1,443.76	$1,443.76
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82