Tax Account 022-092-08

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Owners

ESTES, BARRY J & LINDA B
941 RED ROCK RD
FERNLEY, NV 89408-0000

ESTES, LINDA B

Account Summary

Account ID	022-092-08
Account Type	Real Estate
Location	941 RED ROCK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-092-08

Account Type

Real Estate

Location

941 RED ROCK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,164.88
Total	$3,164.88
Paid	$3,164.88
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

$3,164.88

Total

$3,164.88

Paid

$3,164.88

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	$791.88	$0.00	$791.88	$791.88	$0.00
2	10/07/2024	10/17/2024	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
3	01/06/2025	01/16/2025	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
4	03/03/2025	03/13/2025	Paid	$791.00	$0.00	$791.00	$791.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,091.89	$0.00	$3,091.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,966.17	$0.00	$2,966.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,916.40	$0.00	$2,916.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,838.70	$0.00	$2,838.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,784.26	$0.00	$2,784.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,718.62	$0.00	$2,718.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,684.29	$0.00	$2,684.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,471.34	$0.00	$2,471.34	$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	FREEDOM MORTGAGE ACH CORE -	$-791.00	$0.00
11/12/2024	PAYMENT	MORTGAGE CONNECT, LP CHECK 15773	$-791.00	$791.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-791.00	$1,582.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-791.88	$2,373.00
07/16/2024	BILL	ESTES, BARRY J & LINDA B	$3,164.88	$3,164.88
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-768.11	$0.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-775.89	$768.11
08/08/2023	PAYMENT	MORTGAGE CONNECT LP CHECK 11320	$-1,547.89	$1,544.00
07/17/2023	BILL	ESTES, BARRY J & LINDA B	$3,091.89	$3,091.89
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-741.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-741.00	$741.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-741.00	$1,482.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-743.17	$2,223.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,966.17
07/15/2022	BILL	ESTES, BARRY J & LINDA B	$2,966.17	$2,966.17
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.03	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.03	$729.03
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.03	$1,458.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.31	$2,187.09
07/14/2021	BILL	ESTES, BARRY J & LINDA B	$2,916.40	$2,916.40
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-709.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-709.00	$709.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-709.00	$1,418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$711.70	$2,127.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-711.70	$1,415.30
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-711.70	$2,127.00
07/09/2020	BILL	ESTES, BARRY J & LINDA B	$2,838.70	$2,838.70
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-695.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-695.00	$695.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-695.00	$1,390.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-699.26	$2,085.00
07/10/2019	BILL	ESTES, BARRY J & LINDA B	$2,784.26	$2,784.26
02/25/2019	PAYMENT	DITECH FINANCIAL CHECK NUM: 77192169	$-679.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$679.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-679.00	$1,358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.62	$2,037.00
07/10/2018	BILL	ESTES, BARRY J & LINDA B	$2,718.62	$2,718.62
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$670.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-670.00	$1,340.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-674.29	$2,010.00
07/10/2017	BILL	ESTES, BARRY J & LINDA B	$2,684.29	$2,684.29
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-617.00	$617.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-617.00	$1,234.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$617.00	$1,851.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-620.34	$1,851.00
07/11/2016	BILL	ESTES, BARRY J & LINDA B	$2,471.34	$2,471.34
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-626.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$626.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-626.00	$1,252.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-626.43	$1,878.00
07/07/2015	BILL	ESTES, BARRY J & LINDA B	$2,504.43	$2,504.43
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-610.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$610.00	$610.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-610.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$610.00	$610.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-610.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-610.00	$610.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-610.00	$1,220.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-612.50	$1,830.00
07/08/2014	BILL	ESTES, BARRY J & LINDA B	$2,442.50	$2,442.50
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-595.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-595.00	$595.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-595.00	$1,190.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-596.05	$1,785.00
07/08/2013	BILL	ESTES, BARRY J & LINDA B	$2,381.05	$2,381.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-580.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-580.00	$580.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-580.00	$1,160.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-582.70	$1,740.00
07/10/2012	BILL	ESTES, BARRY J & LINDA B	$2,322.70	$2,322.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-473.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-473.00	$473.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-473.00	$946.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-473.94	$1,419.00
07/08/2011	BILL	ESTES, BARRY J & LINDA B	$1,892.94	$1,892.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-459.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-459.00	$459.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-459.00	$918.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-460.92	$1,377.00
07/08/2010	BILL	ESTES, BARRY J & LINDA B	$1,837.92	$1,837.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-684.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-684.00	$684.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-684.00	$1,368.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-686.93	$2,052.00
07/06/2009	BILL	ESTES, BARRY J & LINDA B	$2,738.93	$2,738.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-664.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-664.00	$664.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-664.00	$1,328.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-667.19	$1,992.00
07/15/2008	BILL	ESTES, BARRY J & LINDA B	$2,659.19	$2,659.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-645.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-645.00	$645.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-645.00	$1,290.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-645.28	$1,935.00
07/12/2007	BILL	ESTES, BARRY J & LINDA B	$2,580.28	$2,580.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-626.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-626.00	$626.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-626.00	$1,252.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-627.12	$1,878.00
07/12/2006	BILL	ESTES, BARRY J & LINDA B	$2,505.12	$2,505.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-521.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-521.00	$521.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-521.00	$1,042.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-522.96	$1,563.00
07/15/2005	BILL	ESTES, BARRY J & LINDA B	$2,085.96	$2,085.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-70.00	$0.00
12/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13608	$-224.00	$70.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.19	$294.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$286.81
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$283.86	$283.86