Tax Account 022-061-22

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Owners

BEKKER, BENJAMIN B & DEBRA E
572 SUNRISE CIR
FERNLEY, NV 89408-0000

BEKKER, DEBRA E

Account Summary

Account ID	022-061-22
Account Type	Real Estate
Location	572 SUNRISE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-22

Account Type

Real Estate

Location

572 SUNRISE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.18
Total	$1,998.18
Paid	$1,998.18
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

$1,998.18

Total

$1,998.18

Paid

$1,998.18

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	$501.18	$0.00	$501.18	$501.18	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.18	$0.00	$1,959.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,881.23	$0.00	$1,881.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,863.10	$0.00	$1,863.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,816.10	$0.00	$1,816.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,791.42	$0.00	$1,791.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,754.71	$0.00	$1,754.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,748.44	$0.00	$1,748.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,559.19	$0.00	$1,559.19	$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 -	$-499.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-499.00	$499.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-501.18	$1,497.00
07/16/2024	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,998.18	$1,998.18
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.18	$1,467.00
07/17/2023	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,959.18	$1,959.18
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-471.23	$1,410.00
07/15/2022	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,881.23	$1,881.23
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.73	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.73	$465.73
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.73	$931.46
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.91	$1,397.19
07/14/2021	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,863.10	$1,863.10
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-453.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$457.10	$1,359.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.10	$901.90
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.10	$1,359.00
07/09/2020	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,816.10	$1,816.10
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-450.42	$1,341.00
07/10/2019	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,791.42	$1,791.42
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.71	$1,314.00
07/10/2018	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,754.71	$1,754.71
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.44	$1,311.00
07/10/2017	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,748.44	$1,748.44
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.19	$1,167.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-392.19	$774.81
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-392.19	$1,167.00
07/11/2016	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,559.19	$1,559.19
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.08	$1,194.00
07/07/2015	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,594.08	$1,594.08
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-391.66	$1,167.00
07/08/2014	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,558.66	$1,558.66
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-382.96	$1,140.00
07/08/2013	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,522.96	$1,522.96
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-378.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-378.00	$378.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-378.00	$756.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.30	$1,134.00
07/10/2012	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,514.30	$1,514.30
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-277.10	$831.00
07/08/2011	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,108.10	$1,108.10
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-271.94	$804.00
07/08/2010	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,075.94	$1,075.94
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539423	$-437.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-437.00	$437.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-437.00	$874.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-438.86	$1,311.00
07/06/2009	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,749.86	$1,749.86
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-424.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-424.00	$424.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-424.00	$848.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-426.97	$1,272.00
07/15/2008	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,698.97	$1,698.97
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-412.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-412.00	$412.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-412.00	$824.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-412.02	$1,236.00
07/12/2007	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,648.02	$1,648.02
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-400.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-400.00	$400.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-400.00	$800.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-400.01	$1,200.00
07/12/2006	BILL	BEKKER, BENJAMIN B & DEBRA E	$1,600.01	$1,600.01
01/31/2006	PAYMENT	FERNLEY SUNDANCE LLC CASH	$-1.72	$0.00
01/24/2006	PAYMENT	LIME FINANCIAL CHECK BANK: 24-689 NUM: 3013	$-86.00	$1.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-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