Tax Account 022-111-07

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Owners

RHINES, ADRIAN CHRISTOPHER
744 CANARY CIR
FERNLEY, NV 89408

Account Summary

Account ID	022-111-07
Account Type	Real Estate
Location	744 CANARY CIR FERNLEY
Balance	$1,800.00
Currently Due	$600.00

Account ID

022-111-07

Account Type

Real Estate

Location

744 CANARY CIR
FERNLEY

Balance

$1,800.00

Currently Due

$600.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.37
Total	$2,400.37
Paid	$600.37
Balance	$1,800.00
Due	$600.00
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

$2,400.37

Total

$2,400.37

Paid

$600.37

Balance

$1,800.00

Due

$600.00

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	$600.37	$0.00	$600.37	$600.37	$0.00
2	10/07/2024	10/17/2024	Due	$600.00	$0.00	$600.00	$0.00	$600.00
3	01/06/2025	01/16/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,200.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,800.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.83	$0.00	$1,128.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,258.07	$0.00	$2,258.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,228.93	$0.00	$2,228.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,171.27	$0.00	$2,171.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,078.33	$0.00	$2,078.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,003.44	$0.00	$2,003.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,972.75	$0.00	$1,972.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,777.84	$0.00	$1,777.84	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.37	$1,800.00
07/16/2024	BILL	RHINES, ADRIAN CHRISTOPHER	$2,400.37	$2,400.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$564.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.83	$846.00
07/17/2023	BILL	RHINES, ADRIAN CHRISTOPHER	$1,128.83	$1,128.83
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.07	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,258.07
07/15/2022	BILL	RHINES, ADRIAN CHRISTOPHER	$2,258.07	$2,258.07
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.18	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.18	$557.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.18	$1,114.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.39	$1,671.54
07/14/2021	BILL	RHINES, ADRIAN CHRISTOPHER	$2,228.93	$2,228.93
08/11/2020	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1201	$-2,171.27	$0.00
07/09/2020	BILL	SNOWBIRD V LLC	$2,171.27	$2,171.27
07/22/2019	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1100	$-2,078.33	$0.00
07/10/2019	BILL	SNOWBIRD V LLC	$2,078.33	$2,078.33
07/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 80874	$-2,003.44	$0.00
07/10/2018	BILL	CHANDLER, JACQUELINE H	$2,003.44	$2,003.44
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-493.75	$1,479.00
07/10/2017	BILL	CHANDLER, JACQUELINE H	$1,972.75	$1,972.75
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-445.84	$1,332.00
07/11/2016	BILL	CHANDLER, JACQUELINE H	$1,777.84	$1,777.84
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-456.29	$1,356.00
07/07/2015	BILL	CHANDLER, JACQUELINE H	$1,812.29	$1,812.29
01/29/2015	PAYMENT	WESTERN TITLE CHECK NUM: 75984	$-441.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-441.00	$441.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-441.00	$882.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-444.83	$1,323.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$444.83	$1,767.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-444.83	$1,323.00
07/08/2014	BILL	CHANDLER, EDWARD M	$1,767.83	$1,767.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-431.00	$431.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-431.00	$862.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-433.03	$1,293.00
07/08/2013	BILL	CHANDLER, EDWARD M	$1,726.03	$1,726.03
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-421.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-421.00	$421.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-421.00	$842.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-423.75	$1,263.00
07/10/2012	BILL	CHANDLER, EDWARD M	$1,686.75	$1,686.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-318.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-318.00	$318.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-318.00	$636.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-321.51	$954.00
07/08/2011	BILL	CHANDLER, EDWARD M	$1,275.51	$1,275.51
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-309.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-309.00	$309.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-309.00	$618.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-311.48	$927.00
07/08/2010	BILL	CHANDLER, EDWARD M	$1,238.48	$1,238.48
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-432.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-432.00	$432.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-432.00	$864.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-433.20	$1,296.00
07/06/2009	BILL	CHANDLER, EDWARD M	$1,729.20	$1,729.20
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-419.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-419.00	$419.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-419.00	$838.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-421.87	$1,257.00
07/15/2008	BILL	CHANDLER, EDWARD M	$1,678.87	$1,678.87
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-407.00	$407.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-407.51	$1,221.00
07/12/2007	BILL	CHANDLER, EDWARD M	$1,628.51	$1,628.51
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-395.00	$395.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-395.00	$790.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-396.09	$1,185.00
07/12/2006	BILL	CHANDLER, EDWARD M	$1,581.09	$1,581.09
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-383.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-383.00	$383.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-383.00	$766.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-386.03	$1,149.00
07/15/2005	BILL	CHANDLER, EDWARD M	$1,535.03	$1,535.03
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