Tax Account 022-112-04

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Owners

LOCKLEAR, WILLIAM JAMES JR & ELIZABETH REINA
731 CANARY CIR
FERNLEY, NV 89408-0000

LOCKLEAR, ELIZABETH REINA

Account Summary

Account ID	022-112-04
Account Type	Real Estate
Location	731 CANARY CIR FERNLEY
Balance	$2,592.60
Currently Due	$648.60

Account ID

022-112-04

Account Type

Real Estate

Location

731 CANARY CIR
FERNLEY

Balance

$2,592.60

Currently Due

$648.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.60
Total	$2,592.60
Paid	$0.00
Balance	$2,592.60
Due	$648.60
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

$2,592.60

Total

$2,592.60

Paid

$0.00

Balance

$2,592.60

Due

$648.60

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	Due	$648.60	$0.00	$648.60	$0.00	$648.60
2	10/07/2024	10/17/2024	Due	$648.00	$0.00	$648.00	$0.00	$1,296.60
3	01/06/2025	01/16/2025	Due	$648.00	$0.00	$648.00	$0.00	$1,944.60
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$2,592.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,438.49	$0.00	$2,438.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,256.65	$0.00	$2,256.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,145.57	$0.00	$2,145.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,014.43	$0.00	$2,014.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,984.00	$0.00	$1,984.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,941.67	$0.00	$1,941.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,929.97	$0.00	$1,929.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,736.11	$0.00	$1,736.11	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	LOCKLEAR, WILLIAM JAMES JR & ELIZABETH REINA	$2,592.60	$2,592.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-609.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-609.00	$609.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-609.00	$1,218.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.49	$1,827.00
07/17/2023	BILL	LOCKLEAR, WILLIAM JAMES JR & ELIZABETH REINA	$2,438.49	$2,438.49
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.65	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,256.65
07/15/2022	BILL	LOCKLEAR, WILLIAM JAMES JR & ELIZABETH REINA	$2,256.65	$2,256.65
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.33	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.33	$536.33
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.33	$1,072.66
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.58	$1,608.99
07/14/2021	BILL	LOCKLEAR, WILLIAM JAMES JR & ELIZABETH REINA	$2,145.57	$2,145.57
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$503.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$505.43	$1,006.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-505.43	$500.57
09/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80099690	$-503.00	$1,006.00
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-505.43	$1,509.00
07/09/2020	BILL	ROGERS, MIANNE	$2,014.43	$2,014.43
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$1,485.00
07/10/2019	BILL	ROGERS, MIANNE	$1,984.00	$1,984.00
02/06/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77191523	$-485.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.67	$1,455.00
07/10/2018	BILL	ROGERS, MIANNE	$1,941.67	$1,941.67
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-483.97	$1,446.00
07/10/2017	BILL	ROGERS, MIANNE	$1,929.97	$1,929.97
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$433.00	$1,299.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-433.00	$866.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-437.11	$1,299.00
07/11/2016	BILL	ROGERS, MIANNE	$1,736.11	$1,736.11
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-444.66	$1,326.00
07/07/2015	BILL	ROGERS, MIANNE	$1,770.66	$1,770.66
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-434.09	$1,296.00
07/08/2014	BILL	ROGERS, MIANNE	$1,730.09	$1,730.09
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-422.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-423.42	$1,266.00
07/08/2013	BILL	ROGERS, MIANNE	$1,689.42	$1,689.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-412.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-412.00	$412.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-412.00	$824.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-415.22	$1,236.00
07/10/2012	BILL	ROGERS, MIANNE	$1,651.22	$1,651.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-310.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-310.00	$310.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-310.00	$620.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.03	$930.00
07/08/2011	BILL	ROGERS, MIANNE	$1,241.03	$1,241.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-301.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-301.00	$301.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-301.00	$602.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.00	$903.00
07/08/2010	BILL	ROGERS, MIANNE	$1,205.00	$1,205.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-420.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-420.00	$420.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-420.00	$840.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-420.90	$1,260.00
07/06/2009	BILL	ROGERS, MIANNE	$1,680.90	$1,680.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-407.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-407.00	$407.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-407.00	$814.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-410.98	$1,221.00
07/15/2008	BILL	ROGERS, MIANNE	$1,631.98	$1,631.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-395.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-395.00	$395.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-395.00	$790.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-398.00	$1,185.00
07/12/2007	BILL	ROGERS, MIANNE	$1,583.00	$1,583.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-384.89	$1,152.00
07/12/2006	BILL	ROGERS, MIANNE	$1,536.89	$1,536.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-373.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-373.00	$373.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-373.00	$746.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-373.13	$1,119.00
07/15/2005	BILL	ROGERS, MIANNE	$1,492.13	$1,492.13
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-9.64	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-110.36	$9.64
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