Tax Account 022-101-10

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Owners

MORROW, DAVID S
P O BOX 1845
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-101-10
Account Type	Real Estate
Location	3163 HANNAH CALDER CT FERNLEY
Balance	$2,947.61
Currently Due	$739.61

Account ID

022-101-10

Account Type

Real Estate

Location

3163 HANNAH CALDER CT
FERNLEY

Balance

$2,947.61

Currently Due

$739.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,947.61
Total	$2,947.61
Paid	$0.00
Balance	$2,947.61
Due	$739.61
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

$2,947.61

Total

$2,947.61

Paid

$0.00

Balance

$2,947.61

Due

$739.61

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	Due	$739.61	$0.00	$739.61	$0.00	$739.61
2	10/07/2024	10/17/2024	Due	$736.00	$0.00	$736.00	$0.00	$1,475.61
3	01/06/2025	01/16/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,211.61
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,947.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,880.93	$0.00	$2,880.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,765.28	$0.00	$2,765.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,721.39	$0.00	$2,721.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,649.38	$0.00	$2,649.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,600.45	$0.00	$2,600.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,540.18	$0.00	$2,540.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,511.05	$0.00	$2,511.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,302.47	$0.00	$2,302.47	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	MORROW, DAVID S	$2,947.61	$2,947.61
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-720.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-720.00	$720.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-720.00	$1,440.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-720.93	$2,160.00
07/17/2023	BILL	MORROW, DAVID S	$2,880.93	$2,880.93
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-691.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-691.00	$691.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-691.00	$1,382.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-692.28	$2,073.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,765.28
07/15/2022	BILL	MORROW, DAVID S	$2,765.28	$2,765.28
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-680.30	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-680.30	$680.30
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-680.30	$1,360.60
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-680.49	$2,040.90
07/14/2021	BILL	MORROW, DAVID S	$2,721.39	$2,721.39
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-662.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-662.00	$662.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-662.00	$1,324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$663.38	$1,986.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-663.38	$1,322.62
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-663.38	$1,986.00
07/09/2020	BILL	MORROW, DAVID S	$2,649.38	$2,649.38
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-650.00	$650.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-650.45	$1,950.00
07/10/2019	BILL	MORROW, DAVID S	$2,600.45	$2,600.45
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$634.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-634.00	$1,268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.18	$1,902.00
07/10/2018	BILL	MORROW, DAVID S	$2,540.18	$2,540.18
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$627.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-627.00	$1,254.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-630.05	$1,881.00
07/10/2017	BILL	MORROW, DAVID S	$2,511.05	$2,511.05
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-575.00	$575.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-575.00	$1,150.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$575.00	$1,725.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-577.47	$1,725.00
07/11/2016	BILL	MORROW, DAVID S	$2,302.47	$2,302.47
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-583.00	$0.00
11/09/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23102	$-583.00	$583.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-583.00	$1,166.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-586.89	$1,749.00
07/07/2015	BILL	MARVICK, LUCINDA J	$2,335.89	$2,335.89
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-569.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-569.00	$569.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-569.00	$1,138.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-571.88	$1,707.00
07/08/2014	BILL	MARVICK, LUCINDA J	$2,278.88	$2,278.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-555.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-555.00	$555.00
10/02/2013	PAYMENT	CHASE CHECK	$-555.00	$1,110.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-557.16	$1,665.00
07/08/2013	BILL	MARVICK, LUCINDA J	$2,222.16	$2,222.16
03/04/2013	PAYMENT	CHASE CHECK	$-542.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-542.00	$542.00
10/05/2012	PAYMENT	CHASE CHECK	$-542.00	$1,084.00
08/20/2012	PAYMENT	CHASE CHECK	$-542.45	$1,626.00
07/10/2012	BILL	MARVICK, LUCINDA J	$2,168.45	$2,168.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-435.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-435.00	$435.00
10/03/2011	PAYMENT	CHASE CHECK	$-435.00	$870.00
08/13/2011	PAYMENT	CHASE CHECK	$-438.18	$1,305.00
07/08/2011	BILL	MARVICK, LUCINDA J	$1,743.18	$1,743.18
03/07/2011	PAYMENT	CHASE CHECK	$-423.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.00	$423.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.52	$1,269.00
07/08/2010	BILL	MARVICK, LUCINDA J	$1,692.52	$1,692.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-610.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-610.00	$610.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-610.00	$1,220.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-611.71	$1,830.00
07/06/2009	BILL	MARVICK, LUCINDA J	$2,441.71	$2,441.71
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$592.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-594.62	$1,776.00
07/15/2008	BILL	MARVICK, LUCINDA J	$2,370.62	$2,370.62
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-575.00	$575.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-575.13	$1,725.00
07/12/2007	BILL	MARVICK, LUCINDA J	$2,300.13	$2,300.13
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-558.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-558.00	$558.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-558.00	$1,116.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-559.15	$1,674.00
07/12/2006	BILL	MARVICK, LUCINDA J	$2,233.15	$2,233.15
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-542.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-542.00	$542.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-542.00	$1,084.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-542.12	$1,626.00
07/15/2005	BILL	MARVICK, LUCINDA J	$2,168.12	$2,168.12
02/24/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8017255	$-60.00	$0.00
11/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13351	$-192.01	$60.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31