Tax Account 022-112-08

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Owners

MCLELLAND, CARRIE ANN
739 CANARY CIR
FERNLEY, NV 89408-0000

COLLINS, KATHRYN D ET AL

Account Summary

Account ID	022-112-08
Account Type	Real Estate
Location	739 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-112-08

Account Type

Real Estate

Location

739 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.54
Total	$2,435.54
Paid	$2,435.54
Balance	$0.00
Due	$0.00
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

$2,435.54

Total

$2,435.54

Paid

$2,435.54

Balance

$0.00

Due

$0.00

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	$611.54	$0.00	$611.54	$611.54	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.76	$0.00	$2,383.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,288.20	$0.00	$2,288.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,258.21	$0.00	$2,258.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,199.71	$0.00	$2,199.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,163.87	$0.00	$2,163.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,116.32	$0.00	$2,116.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,099.51	$0.00	$2,099.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,901.37	$0.00	$1,901.37	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-611.54	$1,824.00
07/16/2024	BILL	MC LELLAND, CARRIE ANN	$2,435.54	$2,435.54
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-598.76	$1,785.00
07/17/2023	BILL	MC LELLAND, CARRIE ANN	$2,383.76	$2,383.76
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-575.20	$1,713.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,288.20
07/15/2022	BILL	MC LELLAND, CARRIE ANN	$2,288.20	$2,288.20
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.50	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.50	$564.50
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.50	$1,129.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.71	$1,693.50
07/14/2021	BILL	MC LELLAND, CARRIE ANN	$2,258.21	$2,258.21
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$552.71	$1,647.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-552.71	$1,094.29
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-552.71	$1,647.00
07/09/2020	BILL	COLLINS, KATHRYN D ET AL	$2,199.71	$2,199.71
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-543.87	$1,620.00
07/10/2019	BILL	COLLINS, KATHRYN D ET AL	$2,163.87	$2,163.87
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.32	$1,584.00
07/10/2018	BILL	COLLINS, KATHRYN D ET AL	$2,116.32	$2,116.32
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	CHASE CHECK	$-527.51	$1,572.00
07/10/2017	BILL	COLLINS, KATHRYN D ET AL	$2,099.51	$2,099.51
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.37	$1,425.00
07/11/2016	BILL	COLLINS, KATHRYN D	$1,901.37	$1,901.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-486.57	$1,449.00
07/07/2015	BILL	COLLINS, KATHRYN D	$1,935.57	$1,935.57
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-474.23	$1,416.00
07/08/2014	BILL	COLLINS, KATHRYN D	$1,890.23	$1,890.23
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	CHASE CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-461.87	$1,383.00
07/08/2013	BILL	COLLINS, KATHRYN D	$1,844.87	$1,844.87
08/22/2012	PAYMENT	THOMAS LIVING TRUST CHECK NUM: 58104333	$-1,802.12	$0.00
07/10/2012	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,802.12	$1,802.12
08/19/2011	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK NUM: 4776684	$-1,387.51	$0.00
07/08/2011	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,387.51	$1,387.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-336.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-336.00	$336.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-336.00	$672.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-339.21	$1,008.00
07/08/2010	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,347.21	$1,347.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-470.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-470.00	$470.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-470.00	$940.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-473.07	$1,410.00
07/06/2009	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,883.07	$1,883.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-457.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-457.00	$457.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-457.00	$914.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-457.28	$1,371.00
07/15/2008	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,828.28	$1,828.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-443.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-443.00	$443.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-443.00	$886.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-444.58	$1,329.00
07/12/2007	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,773.58	$1,773.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-430.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-430.00	$430.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-430.00	$860.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-431.92	$1,290.00
07/12/2006	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,721.92	$1,721.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-417.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-417.00	$417.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-417.00	$834.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-420.77	$1,251.00
07/15/2005	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,671.77	$1,671.77
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