Tax Account 022-111-08

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Owners

PARKER, JAMIE L & REBECCA
742 CANARY CIR
FERNLEY, NV 89408-0000

PARKER, REBECCA

Account Summary

Account ID	022-111-08
Account Type	Real Estate
Location	742 CANARY CIR FERNLEY
Balance	$1,869.00
Currently Due	$623.00

Account ID

022-111-08

Account Type

Real Estate

Location

742 CANARY CIR
FERNLEY

Balance

$1,869.00

Currently Due

$623.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.81
Total	$2,495.81
Paid	$626.81
Balance	$1,869.00
Due	$623.00
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

$2,495.81

Total

$2,495.81

Paid

$626.81

Balance

$1,869.00

Due

$623.00

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	$626.81	$0.00	$626.81	$626.81	$0.00
2	10/07/2024	10/17/2024	Due	$623.00	$0.00	$623.00	$0.00	$623.00
3	01/06/2025	01/16/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,246.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,869.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,348.88	$0.00	$2,348.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,174.53	$0.00	$2,174.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,147.86	$0.00	$2,147.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,092.58	$0.00	$2,092.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,059.88	$0.00	$2,059.88	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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	FREEDOM MORTGAGE ACH CORE -	$-626.81	$1,869.00
07/16/2024	BILL	PARKER, JAMIE L & REBECCA	$2,495.81	$2,495.81
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.88	$1,761.00
07/17/2023	BILL	PARKER, JAMIE L & REBECCA	$2,348.88	$2,348.88
02/21/2023	PAYMENT	TICOR TITLE CHECK 90023942	$-543.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-545.53	$1,629.00
07/15/2022	BILL	MONROE, JAMES & JOAN E	$2,174.53	$2,174.53
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-536.92	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-536.92	$536.92
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-536.92	$1,073.84
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-537.10	$1,610.76
07/14/2021	BILL	MONROE, JAMES & JOAN E	$2,147.86	$2,147.86
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$523.58	$1,569.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-523.58	$1,045.42
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-523.58	$1,569.00
07/09/2020	BILL	MONROE, JAMES & JOAN E	$2,092.58	$2,092.58
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-517.88	$1,542.00
07/10/2019	BILL	MONROE, JAMES & JOAN E	$2,059.88	$2,059.88
01/24/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007680	$-503.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-503.00	$503.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-503.00	$1,006.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-506.36	$1,509.00
07/10/2018	BILL	MONROE, JAMES & JOAN E	$2,015.36	$2,015.36
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.19	$1,485.00
07/10/2017	BILL	MONROE, JAMES & JOAN E	$1,984.19	$1,984.19
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-447.00	$894.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.96	$1,341.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-447.96	$893.04
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-447.96	$1,341.00
07/11/2016	BILL	MONROE, JAMES & JOAN E	$1,788.96	$1,788.96
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-458.40	$1,365.00
07/07/2015	BILL	MONROE, JAMES & JOAN E	$1,823.40	$1,823.40
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-446.58	$1,332.00
07/08/2014	BILL	MONROE, JAMES & JOAN E	$1,778.58	$1,778.58
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-430.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-430.00	$430.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-430.00	$860.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-430.82	$1,290.00
07/08/2013	BILL	MONROE, JAMES & JOAN E	$1,720.82	$1,720.82
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-428.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-428.00	$428.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-428.00	$856.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-428.12	$1,284.00
07/10/2012	BILL	MONROE, JAMES & JOAN E	$1,712.12	$1,712.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-314.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-314.00	$314.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-314.00	$628.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-316.74	$942.00
07/08/2011	BILL	MONROE, JAMES & JOAN E	$1,258.74	$1,258.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-294.38	$879.00
07/08/2010	BILL	MONROE, JAMES & JOAN E	$1,173.38	$1,173.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-484.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-484.00	$484.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-484.00	$968.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-485.33	$1,452.00
07/06/2009	BILL	MONROE, JAMES & JOAN E	$1,937.33	$1,937.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-453.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-453.00	$453.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-453.00	$906.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-454.74	$1,359.00
07/15/2008	BILL	MONROE, JAMES & JOAN E	$1,813.74	$1,813.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-419.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-419.00	$419.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-419.00	$838.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-420.99	$1,257.00
07/12/2007	BILL	MONROE, JAMES & JOAN E	$1,677.99	$1,677.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-388.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-388.00	$388.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-388.00	$776.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-389.70	$1,164.00
07/12/2006	BILL	MONROE, JAMES & JOAN E	$1,553.70	$1,553.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-359.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-359.00	$359.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-359.00	$718.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-361.61	$1,077.00
07/15/2005	BILL	MONROE, JAMES & JOAN E	$1,438.61	$1,438.61
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13759	$-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