Tax Account 022-051-19

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Owners

CARLSON, DEVIN H
1741 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-19
Account Type	Real Estate
Location	1741 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-19

Account Type

Real Estate

Location

1741 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,001.63
Total	$2,001.63
Paid	$2,001.63
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

$2,001.63

Total

$2,001.63

Paid

$2,001.63

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	$501.63	$0.00	$501.63	$501.63	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,923.31	$0.00	$1,923.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,903.93	$0.00	$1,903.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,855.75	$0.00	$1,855.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,829.94	$0.00	$1,829.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,766.86	$0.00	$1,766.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,745.70	$0.00	$1,745.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,556.52	$0.00	$1,556.52	$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	LOANDEPOT ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-501.63	$1,500.00
07/17/2023	BILL	CARLSON, DEVIN H	$2,001.63	$2,001.63
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-483.31	$1,440.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,923.31
07/15/2022	BILL	CARLSON, DEVIN H	$1,923.31	$1,923.31
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-475.95	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-475.95	$475.95
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-475.95	$951.90
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-476.08	$1,427.85
07/14/2021	BILL	CARLSON, DEVIN H	$1,903.93	$1,903.93
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.75	$1,389.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-466.75	$922.25
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-466.75	$1,389.00
07/09/2020	BILL	CARLSON, DEVIN H	$1,855.75	$1,855.75
07/22/2019	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1100	$-1,829.94	$0.00
07/10/2019	BILL	SNOWBIRD V LLC	$1,829.94	$1,829.94
08/01/2018	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1039	$-1,766.86	$0.00
07/10/2018	BILL	SNOWBIRD V LLC	$1,766.86	$1,766.86
10/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 71154	$-1,308.00	$0.00
08/02/2017	PAYMENT	J WILCOX LLC CHECK NUM: 1440	$-437.70	$1,308.00
07/10/2017	BILL	J WILCOX LLC	$1,745.70	$1,745.70
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083902	$-389.00	$0.00
12/23/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77057565	$-389.00	$389.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-389.52	$1,167.00
07/11/2016	BILL	GOTHAN, JASON A & ROSALYNN R	$1,556.52	$1,556.52
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-400.40	$1,191.00
07/07/2015	BILL	GOTHAN, JASON A & ROSALYNN R	$1,591.40	$1,591.40
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-392.06	$1,164.00
07/08/2014	BILL	GOTHAN, JASON A & ROSALYNN R	$1,556.06	$1,556.06
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-380.41	$1,140.00
07/08/2013	BILL	GOTHAN, JASON A & ROSALYNN R	$1,520.41	$1,520.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-371.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-371.00	$371.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-371.00	$742.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-374.12	$1,113.00
07/10/2012	BILL	GOTHAN, JASON A & ROSALYNN R	$1,487.12	$1,487.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-270.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-270.00	$270.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-270.00	$540.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-271.72	$810.00
07/08/2011	BILL	GOTHAN, JASON A & ROSALYNN R	$1,081.72	$1,081.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.33	$786.00
07/08/2010	BILL	GOTHAN, JASON A & ROSALYNN R	$1,050.33	$1,050.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-414.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-414.00	$414.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-414.00	$828.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.73	$1,242.00
07/06/2009	BILL	GOTHAN, JASON A & ROSALYNN R	$1,657.73	$1,657.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-402.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-402.00	$402.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-402.00	$804.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-403.51	$1,206.00
07/15/2008	BILL	GOTHAN, JASON A & ROSALYNN R	$1,609.51	$1,609.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-389.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-389.00	$389.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-389.00	$778.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-390.95	$1,167.00
07/12/2007	BILL	GOTHAN, JASON A & ROSALYNN R	$1,557.95	$1,557.95
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-378.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-378.00	$378.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-378.00	$756.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-378.58	$1,134.00
07/12/2006	BILL	GOTHAN, JASON A & ROSALYNN R	$1,512.58	$1,512.58
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-348.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$348.00	$348.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-348.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-348.00	$348.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-348.00	$696.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-350.24	$1,044.00
07/15/2005	BILL	GOTHAN, JASON A & ROSALYNN R	$1,394.24	$1,394.24
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