Tax Account 022-112-06

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Owners

STELLA, KERRI ANN ET AL
735 CANARY CIR
FERNLEY, NV 89408

KRANTZ, SPENCE HAROLD

Account Summary

Account ID	022-112-06
Account Type	Real Estate
Location	735 CANARY CIR FERNLEY
Balance	$2,993.36
Currently Due	$749.36

Account ID

022-112-06

Account Type

Real Estate

Location

735 CANARY CIR
FERNLEY

Balance

$2,993.36

Currently Due

$749.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,993.36
Total	$2,993.36
Paid	$0.00
Balance	$2,993.36
Due	$749.36
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

$2,993.36

Total

$2,993.36

Paid

$0.00

Balance

$2,993.36

Due

$749.36

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	$749.36	$0.00	$749.36	$0.00	$749.36
2	10/07/2024	10/17/2024	Due	$748.00	$0.00	$748.00	$0.00	$1,497.36
3	01/06/2025	01/16/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,245.36
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,993.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,809.55	$0.00	$2,809.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,596.75	$0.00	$2,596.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,460.48	$0.00	$2,460.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,306.01	$0.00	$2,306.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,204.61	$0.00	$2,204.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,123.72	$0.00	$2,123.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,088.18	$0.00	$2,088.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,890.32	$0.00	$1,890.32	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	STELLA, KERRI ANN ET AL	$2,993.36	$2,993.36
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-702.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-702.00	$702.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-702.00	$1,404.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.55	$2,106.00
07/17/2023	BILL	VIDUYA, MARILOU / ROTOR, HENRY	$2,809.55	$2,809.55
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-649.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-649.00	$649.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-649.00	$1,298.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-649.75	$1,947.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,596.75
07/15/2022	BILL	VIDUYA, MARILOU / ROTOR, HENRY	$2,596.75	$2,596.75
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.07	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.07	$615.07
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.07	$1,230.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.27	$1,845.21
07/14/2021	BILL	VIDUYA, MARILOU / ROTOR, HENRY	$2,460.48	$2,460.48
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$576.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$578.01	$1,728.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-578.01	$1,149.99
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-578.01	$1,728.00
07/09/2020	BILL	VIDUYA, MARILOU / ROTOR, HENRY	$2,306.01	$2,306.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-551.00	$551.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-551.61	$1,653.00
07/10/2019	BILL	VIDUYA, MARILOU / ROTOR, HENRY	$2,204.61	$2,204.61
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-533.72	$1,590.00
07/10/2018	BILL	FROST, NICOLE MARIE ET AL	$2,123.72	$2,123.72
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-521.00	$1,042.00
08/02/2017	PAYMENT	PRIMELENDING CHECK NUM: 43891	$-525.18	$1,563.00
07/10/2017	BILL	FROST, NICOLE MARIE ET AL	$2,088.18	$2,088.18
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-472.00	$472.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-472.00	$944.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.32	$1,416.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-474.32	$941.68
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-474.32	$1,416.00
07/11/2016	BILL	SMITH, SUSAN TR	$1,890.32	$1,890.32
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-481.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$481.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-481.00	$962.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-481.56	$1,443.00
07/07/2015	BILL	SMITH, SUSAN TR	$1,924.56	$1,924.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-469.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-469.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-469.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-469.00	$469.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-469.00	$938.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-472.52	$1,407.00
07/08/2014	BILL	SMITH, SUSAN	$1,879.52	$1,879.52
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-458.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-458.00	$458.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.00	$916.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-460.45	$1,374.00
07/08/2013	BILL	SMITH, LARRY S & SUSAN	$1,834.45	$1,834.45
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.00	$448.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-448.00	$896.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-448.03	$1,344.00
07/10/2012	BILL	SMITH, LARRY S & SUSAN	$1,792.03	$1,792.03
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-344.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-344.00	$344.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-344.00	$688.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-345.73	$1,032.00
07/08/2011	BILL	SMITH, LARRY S & SUSAN	$1,377.73	$1,377.73
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-334.00	$334.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-335.72	$1,002.00
07/08/2010	BILL	SMITH, LARRY S & SUSAN	$1,337.72	$1,337.72
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-466.30	$1,398.00
07/06/2009	BILL	SMITH, LARRY S & SUSAN	$1,864.30	$1,864.30
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-454.05	$1,356.00
07/15/2008	BILL	SMITH, LARRY S & SUSAN	$1,810.05	$1,810.05
08/01/2007	PAYMENT	MACPHERSON, ROOKIE R CHECK BANK: 16-66 NUM: 125	$-1,755.86	$0.00
07/12/2007	BILL	MACPHERSON, GERRY R & ROOKIE R	$1,755.86	$1,755.86
07/25/2006	PAYMENT	MACPHERSON, GERRY R & ROOKIE R CHECK BANK: 94-72 NUM: 1433	$-1,704.73	$0.00
07/12/2006	BILL	MACPHERSON, GERRY R & ROOKIE R	$1,704.73	$1,704.73
08/04/2005	PAYMENT	MACPHERSON, GERRY R & ROOKIE R CHECK BANK: 94-72 NUM: 1426	$-1,655.08	$0.00
07/15/2005	BILL	MACPHERSON, GERRY R & ROOKIE R	$1,655.08	$1,655.08
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-120.00	$0.00
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