Tax Account 022-075-01

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Owners

MCARTHUR, DAN
1215 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-075-01
Account Type	Real Estate
Location	1215 MOUNTAIN ROSE DR FERNLEY
Balance	$474.00
Currently Due	$0.00

Account ID

022-075-01

Account Type

Real Estate

Location

1215 MOUNTAIN ROSE DR
FERNLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.03
Total	$1,900.03
Paid	$1,426.03
Balance	$474.00
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

$1,900.03

Total

$1,900.03

Paid

$1,426.03

Balance

$474.00

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	$478.03	$0.00	$478.03	$478.03	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.88	$0.00	$1,863.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,790.73	$0.00	$1,790.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.20	$0.00	$1,775.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,730.77	$0.00	$1,730.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,708.59	$0.00	$1,708.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,674.29	$0.00	$1,674.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.38	$0.00	$1,670.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,483.12	$0.00	$1,483.12	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-478.03	$1,422.00
07/16/2024	BILL	MC ARTHUR, DAN	$1,900.03	$1,900.03
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.88	$1,395.00
07/17/2023	BILL	MC ARTHUR, DAN	$1,863.88	$1,863.88
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.73	$1,341.00
07/15/2022	BILL	MC ARTHUR, DAN	$1,790.73	$1,790.73
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-443.75	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-443.75	$443.75
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-443.75	$887.50
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-443.95	$1,331.25
07/14/2021	BILL	MC ARTHUR, DAN	$1,775.20	$1,775.20
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.77	$1,296.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-434.77	$861.23
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-434.77	$1,296.00
07/09/2020	BILL	MC ARTHUR, DAN	$1,730.77	$1,730.77
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-427.59	$1,281.00
07/10/2019	BILL	MC ARTHUR, DAN	$1,708.59	$1,708.59
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-418.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-418.00	$418.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-418.00	$836.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-420.29	$1,254.00
07/10/2018	BILL	MC ARTHUR, DAN	$1,674.29	$1,674.29
02/01/2018	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 18687	$-417.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-417.00	$417.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-419.38	$1,251.00
07/10/2017	BILL	MC ARTHUR, DAN	$1,670.38	$1,670.38
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.12	$1,110.00
07/11/2016	BILL	MC ARTHUR, DAN	$1,483.12	$1,483.12
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-381.17	$1,137.00
07/07/2015	BILL	MC ARTHUR, DAN	$1,518.17	$1,518.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-371.95	$1,113.00
07/08/2014	BILL	MC ARTHUR, DAN	$1,484.95	$1,484.95
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-362.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-362.00	$362.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-362.00	$724.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-365.40	$1,086.00
07/08/2013	BILL	MC ARTHUR, DAN	$1,451.40	$1,451.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-360.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-360.00	$360.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-360.00	$720.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-362.98	$1,080.00
07/10/2012	BILL	MC ARTHUR, DAN	$1,442.98	$1,442.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.86	$777.00
07/08/2011	BILL	MC ARTHUR, DAN	$1,038.86	$1,038.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.72	$756.00
07/08/2010	BILL	MC ARTHUR, DAN	$1,008.72	$1,008.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-415.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-415.00	$415.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-415.00	$830.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-417.66	$1,245.00
07/06/2009	BILL	MC ARTHUR, DAN	$1,662.66	$1,662.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-384.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-384.00	$384.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-384.00	$768.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-387.61	$1,152.00
07/15/2008	BILL	MC ARTHUR, DAN	$1,539.61	$1,539.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-356.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-356.00	$356.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-356.00	$712.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-356.17	$1,068.00
07/12/2007	BILL	MC ARTHUR, DAN	$1,424.17	$1,424.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-329.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-329.00	$329.00
08/28/2006	PAYMENT	STEWART TITLE OF CHURCHILL CO. CHECK BANK: 94-7074 NUM: 23922	$-660.67	$658.00
07/12/2006	BILL	O'BRIEN, STEVEN & LORI	$1,318.67	$1,318.67
03/03/2006	PAYMENT	O'BRIEN, STEVEN & LORI CHECK BANK: 94-77 NUM: 2775	$-320.00	$0.00
12/29/2005	PAYMENT	O'BRIEN, STEVEN & LORI CHECK BANK: 94-77 NUM: 2710	$-320.00	$320.00
09/27/2005	PAYMENT	O'BRIEN, STEVEN & LORI CHECK BANK: 94-77 NUM: 2662	$-320.00	$640.00
08/04/2005	PAYMENT	O'BRIEN, STEVEN & LORI CHECK BANK: 94-77 NUM: 2600	$-320.26	$960.00
07/15/2005	BILL	O'BRIEN, STEVEN & LORI	$1,280.26	$1,280.26
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