Tax Account 022-061-12

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Owners

DEUTSCHE BANK NATIONAL TRUST CO SERIES 2005-7
5720 PREMIER PARK DR
WEST PALM BEACH, FL 33407-0000

Account Summary

Account ID	022-061-12
Account Type	Real Estate
Location	562 STONE CREEK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-12

Account Type

Real Estate

Location

562 STONE CREEK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.15
Total	$1,912.15
Paid	$1,912.15
Balance	$0.00
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

$1,912.15

Total

$1,912.15

Paid

$1,912.15

Balance

$0.00

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	$478.15	$0.00	$478.15	$478.15	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.65	$0.00	$1,875.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,801.57	$0.00	$1,801.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,785.73	$0.00	$1,785.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,740.97	$0.00	$1,740.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,718.47	$0.00	$1,718.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,683.91	$0.00	$1,683.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,679.71	$0.00	$1,679.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.22	$0.00	$1,492.22	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.15	$1,434.00
07/16/2024	BILL	SPINGOLA, MICHAEL S	$1,912.15	$1,912.15
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-471.65	$1,404.00
07/17/2023	BILL	SPINGOLA, MICHAEL S	$1,875.65	$1,875.65
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-451.57	$1,350.00
07/15/2022	BILL	SPINGOLA, MICHAEL S	$1,801.57	$1,801.57
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.39	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.39	$446.39
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.39	$892.78
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.56	$1,339.17
07/14/2021	BILL	SPINGOLA, MICHAEL S	$1,785.73	$1,785.73
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-435.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.97	$1,305.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.97	$869.03
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.97	$1,305.00
07/09/2020	BILL	SPINGOLA, MICHAEL S	$1,740.97	$1,740.97
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-431.47	$1,287.00
07/10/2019	BILL	SPINGOLA, MICHAEL S	$1,718.47	$1,718.47
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.91	$1,260.00
07/10/2018	BILL	SPINGOLA, MICHAEL S	$1,683.91	$1,683.91
02/12/2018	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 6285880	$-419.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.71	$1,257.00
07/10/2017	BILL	SPINGOLA, MICHAEL S	$1,679.71	$1,679.71
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.22	$1,116.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.22	$739.78
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.22	$1,116.00
07/11/2016	BILL	SPINGOLA, MICHAEL S	$1,492.22	$1,492.22
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-384.24	$1,143.00
07/07/2015	BILL	SPINGOLA, MICHAEL S	$1,527.24	$1,527.24
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-374.76	$1,119.00
07/08/2014	BILL	SPINGOLA, MICHAEL S	$1,493.76	$1,493.76
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.00	$728.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-367.95	$1,092.00
07/08/2013	BILL	SPINGOLA, MICHAEL S	$1,459.95	$1,459.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.58	$1,086.00
07/10/2012	BILL	SPINGOLA, MICHAEL S	$1,449.58	$1,449.58
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.28	$783.00
07/08/2011	BILL	SPINGOLA, MICHAEL S	$1,045.28	$1,045.28
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-255.95	$759.00
07/08/2010	BILL	SPINGOLA, MICHAEL S	$1,014.95	$1,014.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.31	$1,254.00
07/06/2009	BILL	SPINGOLA, MICHAEL S	$1,674.31	$1,674.31
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.32	$1,299.00
07/15/2008	BILL	SPINGOLA, MICHAEL S	$1,732.32	$1,732.32
04/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11265524	$-1,843.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.18	$1,843.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.16	$1,731.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.13	$1,658.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.10	$1,618.72
07/12/2007	BILL	SPINGOLA, MICHAEL S	$1,602.62	$1,602.62
06/25/2007	PAYMENT	SPINGOLA, MICHAEL S CHECK BANK: 88-9405 NUM: 1149	$-1,385.83	$0.00
06/04/2007	INTEREST	Monthly Interest	$93.70	$1,385.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,292.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.71	$1,286.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.26	$1,207.42
10/18/2006	PAYMENT	SPINGOLA, MICHAEL S CHECK BANK: 94-8014 NUM: 1061	$-373.92	$1,162.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.20	$1,536.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.96	$1,498.88
07/12/2006	BILL	SPINGOLA, MICHAEL S	$1,483.92	$1,483.92
04/26/2006	PAYMENT	SPINGOLA, MICHAEL CHECK BANK: 94-8014 NUM: 995	$-92.02	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$92.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$97.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.30	$92.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
10/06/2005	PAYMENT	SPINGOLA, MICHAEL CHECK BANK: 94-8014 NUM: 899	$-43.00	$86.00
08/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18987	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20