Tax Account 022-111-02

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Owners

CARPENTER, LUCAS & JENNIFER
754 CANARY CIR
FERNLEY, NV 89408-0000

CARPENTER, JENNIFER

Account Summary

Account ID	022-111-02
Account Type	Real Estate
Location	754 CANARY CIR FERNLEY
Balance	$2,181.00
Currently Due	$727.00

Account ID

022-111-02

Account Type

Real Estate

Location

754 CANARY CIR
FERNLEY

Balance

$2,181.00

Currently Due

$727.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,909.90
Total	$2,909.90
Paid	$728.90
Balance	$2,181.00
Due	$727.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,909.90

Total

$2,909.90

Paid

$728.90

Balance

$2,181.00

Due

$727.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$728.90	$0.00	$728.90	$728.90	$0.00
2	10/07/2024	10/17/2024	Due	$727.00	$0.00	$727.00	$0.00	$727.00
3	01/06/2025	01/16/2025	Due	$727.00	$0.00	$727.00	$0.00	$1,454.00
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.27	$0.00	$2,732.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,527.87	$0.00	$2,527.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,396.68	$0.00	$2,396.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,246.91	$0.00	$2,246.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,149.21	$0.00	$2,149.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,070.94	$0.00	$2,070.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.46	$0.00	$2,055.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,858.43	$0.00	$1,858.43	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-728.90	$2,181.00
07/16/2024	BILL	CARPENTER, LUCAS & JENNIFER	$2,909.90	$2,909.90
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$1,366.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-683.27	$2,049.00
07/17/2023	BILL	CARPENTER, LUCAS & JENNIFER	$2,732.27	$2,732.27
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-634.87	$1,893.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,527.87
07/15/2022	BILL	CARPENTER, LUCAS & JENNIFER	$2,527.87	$2,527.87
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-599.11	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-599.11	$599.11
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-599.11	$1,198.22
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-599.35	$1,797.33
07/14/2021	BILL	CARPENTER, LUCAS & JENNIFER	$2,396.68	$2,396.68
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$563.91	$1,683.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-563.91	$1,119.09
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-563.91	$1,683.00
07/09/2020	BILL	CARPENTER, LUCAS & JENNIFER	$2,246.91	$2,246.91
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-537.00	$537.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-538.21	$1,611.00
07/10/2019	BILL	CARPENTER, LUCAS & JENNIFER	$2,149.21	$2,149.21
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-517.00	$517.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-517.00	$1,034.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-519.94	$1,551.00
07/10/2018	BILL	SMART, ROBERT D & TIFFANY MARI	$2,070.94	$2,070.94
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-516.46	$1,539.00
07/10/2017	BILL	SMART, ROBERT D & TIFFANY MARI	$2,055.46	$2,055.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-464.00	$464.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6203	$-464.00	$928.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-466.43	$1,392.00
07/11/2016	BILL	SMART, ROBERT D & TIFFANY MARI	$1,858.43	$1,858.43
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-473.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-473.00	$473.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-473.00	$946.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-473.71	$1,419.00
07/07/2015	BILL	GREGORY, EWAN B TR	$1,892.71	$1,892.71
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-461.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-461.00	$461.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871149	$-461.00	$922.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650353	$-462.74	$1,383.00
07/08/2014	BILL	GREGORY, EWAN B TR	$1,845.74	$1,845.74
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837689	$-446.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825195	$-446.00	$446.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810564	$-446.00	$892.00
07/25/2013	PAYMENT	GREGORY, EWAN CHECK NUM: 3793	$-447.28	$1,338.00
07/08/2013	BILL	GREGORY, EWAN B TR	$1,785.28	$1,785.28
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776051	$-432.00	$0.00
12/18/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 764259	$-432.00	$432.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746957	$-432.00	$864.00
08/06/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740898	$-432.49	$1,296.00
07/10/2012	BILL	GREGORY, EWAN B TR	$1,728.49	$1,728.49
06/06/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124847	$-337.22	$0.00
06/06/2012	AMENDMENT	correct 4th install penalty	$19.22	$337.22
06/06/2012	AMENDMENT	remove penalty pd on time	$-45.72	$318.00
06/01/2012	INTEREST	Monthly Interest	$26.50	$363.72
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$337.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.72	$330.72
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-318.00	$318.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-318.00	$636.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-320.14	$954.00
07/08/2011	BILL	SWEET, MARK R & STEPHANIE R	$1,274.14	$1,274.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-309.00	$618.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-310.15	$927.00
07/08/2010	BILL	SWEET, MARK R & STEPHANIE R	$1,237.15	$1,237.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-429.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-429.00	$429.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-429.00	$858.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-431.38	$1,287.00
07/06/2009	BILL	SWEET, MARK R & STEPHANIE R	$1,718.38	$1,718.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-417.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-417.00	$417.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-417.00	$834.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-417.37	$1,251.00
07/15/2008	BILL	SWEET, MARK R & STEPHANIE R	$1,668.37	$1,668.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-404.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-404.00	$404.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-404.00	$808.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-406.32	$1,212.00
07/12/2007	BILL	SWEET, MARK R & STEPHANIE R	$1,618.32	$1,618.32
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-392.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-392.00	$392.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-392.00	$784.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-395.18	$1,176.00
07/12/2006	BILL	SWEET, MARK R & STEPHANIE R	$1,571.18	$1,571.18
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-381.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-381.00	$381.00
08/26/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 10489332	$-381.00	$762.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-382.42	$1,143.00
07/15/2005	BILL	SWEET, MARK R & STEPHANIE R	$1,525.42	$1,525.42
11/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13277	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20