Tax Account 022-111-06

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Owners

CONELY, MISTY
746 CANARY CIR
FERNLEY, NV 89408

Account Summary

Account ID	022-111-06
Account Type	Real Estate
Location	746 CANARY CIR FERNLEY
Balance	$1,809.00
Currently Due	$603.00

Account ID

022-111-06

Account Type

Real Estate

Location

746 CANARY CIR
FERNLEY

Balance

$1,809.00

Currently Due

$603.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.50
Total	$2,413.50
Paid	$604.50
Balance	$1,809.00
Due	$603.00
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

$2,413.50

Total

$2,413.50

Paid

$604.50

Balance

$1,809.00

Due

$603.00

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	$604.50	$0.00	$604.50	$604.50	$0.00
2	10/07/2024	10/17/2024	Due	$603.00	$0.00	$603.00	$0.00	$603.00
3	01/06/2025	01/16/2025	Due	$603.00	$0.00	$603.00	$0.00	$1,206.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$1,809.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.38	$0.00	$2,362.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,272.23	$0.00	$2,272.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,242.70	$0.00	$2,242.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,184.64	$21.87	$2,206.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,090.84	$0.00	$2,090.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,015.36	$0.00	$2,015.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,984.19	$0.00	$1,984.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,788.96	$0.00	$1,788.96	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
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	EVERGREEN HOME LOANS ACH CORE -	$-604.50	$1,809.00
07/16/2024	BILL	CONELY, MISTY	$2,413.50	$2,413.50
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-592.38	$1,770.00
07/17/2023	BILL	CONELY, MISTY	$2,362.38	$2,362.38
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-568.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$568.00	$568.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-568.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-568.00	$568.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-568.00	$1,136.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-568.23	$1,704.00
07/15/2022	BILL	CONELY, MISTY	$2,272.23	$2,272.23
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-560.63	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-560.63	$560.63
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-560.63	$1,121.26
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-560.81	$1,681.89
07/14/2021	BILL	CONELY, MISTY	$2,242.70	$2,242.70
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-546.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-546.00	$546.00
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013636	$-1,114.51	$1,092.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.87	$2,206.51
07/09/2020	BILL	MORTENSEN, JOE & CINDY	$2,184.64	$2,184.64
01/13/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389536853	$-522.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-524.84	$1,566.00
07/10/2019	BILL	IRIBARREN, JOSEPH R & MELISSA	$2,090.84	$2,090.84
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.36	$1,509.00
07/10/2018	BILL	IRIBARREN, JOSEPH R & MELISSA	$2,015.36	$2,015.36
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.19	$1,485.00
07/10/2017	BILL	BARRETT, MARK W	$1,984.19	$1,984.19
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$894.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.00	$1,341.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$894.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.96	$1,341.00
07/11/2016	BILL	BARRETT, MARK W	$1,788.96	$1,788.96
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.40	$1,365.00
07/07/2015	BILL	BARRETT, MARK W	$1,823.40	$1,823.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-446.58	$1,332.00
07/08/2014	BILL	BARRETT, MARK W	$1,778.58	$1,778.58
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-430.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-430.00	$430.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.00	$860.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-430.82	$1,290.00
07/08/2013	BILL	BARRETT, MARK W	$1,720.82	$1,720.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$428.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$856.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.12	$1,284.00
07/10/2012	BILL	BARRETT, MARK W	$1,712.12	$1,712.12
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.74	$942.00
07/08/2011	BILL	BARRETT, MARK W	$1,258.74	$1,258.74
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.38	$879.00
07/08/2010	BILL	BARRETT, MARK W	$1,173.38	$1,173.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-448.71	$1,338.00
07/06/2009	BILL	BARRETT, MARK W	$1,786.71	$1,786.71
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-413.00	$826.00
07/29/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8109	$-415.47	$1,239.00
07/15/2008	BILL	BARRETT, MARK W	$1,654.47	$1,654.47
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-382.00	$382.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-384.53	$1,146.00
07/12/2007	BILL	CENTEX HOME EQUITY CO LLC	$1,530.53	$1,530.53
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-371.00	$371.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-371.00	$742.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-372.95	$1,113.00
07/12/2006	BILL	OWENS, TIMOTHY B & BARBARA E	$1,485.95	$1,485.95
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-360.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-360.00	$360.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-360.00	$720.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-362.67	$1,080.00
07/15/2005	BILL	OWENS, TIMOTHY B & BARBARA E	$1,442.67	$1,442.67
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-162.20	$0.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20