Tax Account 022-112-09

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Owners

VOLLBERG, GREGORY A
741 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-112-09
Account Type	Real Estate
Location	741 CANARY CIR FERNLEY
Balance	$2,839.76
Currently Due	$712.76

Account ID

022-112-09

Account Type

Real Estate

Location

741 CANARY CIR
FERNLEY

Balance

$2,839.76

Currently Due

$712.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.76
Total	$2,839.76
Paid	$0.00
Balance	$2,839.76
Due	$712.76
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

$2,839.76

Total

$2,839.76

Paid

$0.00

Balance

$2,839.76

Due

$712.76

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	$712.76	$0.00	$712.76	$0.00	$712.76
2	10/07/2024	10/17/2024	Due	$709.00	$0.00	$709.00	$0.00	$1,421.76
3	01/06/2025	01/16/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,130.76
4	03/03/2025	03/13/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,839.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.33	$0.00	$2,667.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,466.78	$0.00	$2,466.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,340.13	$0.00	$2,340.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,194.57	$0.00	$2,194.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,100.16	$0.00	$2,100.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,024.22	$0.00	$2,024.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,010.09	$0.00	$2,010.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,814.21	$0.00	$1,814.21	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	VOLLBERG, GREGORY A	$2,839.76	$2,839.76
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-669.33	$1,998.00
07/17/2023	BILL	VOLLBERG, GREGORY A	$2,667.33	$2,667.33
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-618.78	$1,848.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,466.78
07/15/2022	BILL	VOLLBERG, GREGORY A	$2,466.78	$2,466.78
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-584.97	$0.00
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-584.97	$584.97
09/24/2021	PAYMENT	TICOR TITLE CO CHECK 10042263	$-584.97	$1,169.94
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-585.22	$1,754.91
07/14/2021	BILL	VOLLBERG, GREGORY A	$2,340.13	$2,340.13
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-548.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-548.00	$548.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-548.00	$1,096.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-550.57	$1,644.00
07/09/2020	BILL	VOLLBERG, GREGORY A	$2,194.57	$2,194.57
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-524.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91786	$-528.16	$1,572.00
07/10/2019	BILL	VOLLBERG, GREGORY A	$2,100.16	$2,100.16
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-505.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-505.00	$505.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.22	$1,515.00
07/10/2018	BILL	ALTHOUSE, CHRISTOPHER H ET AL	$2,024.22	$2,024.22
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.09	$1,506.00
07/10/2017	BILL	ALTHOUSE, CHRISTOPHER H ET AL	$2,010.09	$2,010.09
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.21	$1,359.00
07/11/2016	BILL	ALTHOUSE, CHRISTOPHER H ET AL	$1,814.21	$1,814.21
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-462.58	$1,386.00
07/07/2015	BILL	ALTHOUSE, CHRISTOPHER H ET AL	$1,848.58	$1,848.58
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$451.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-451.00	$902.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 93191	$-452.77	$1,353.00
07/08/2014	BILL	WILLIAMS, MIKE ET AL TRS	$1,805.77	$1,805.77
08/20/2013	PAYMENT	BUNYARD, SALLY CHECK NUM: 5599	$-1,762.89	$0.00
07/08/2013	BILL	BUNYARD, SALLY	$1,762.89	$1,762.89
08/23/2012	PAYMENT	BUNYARD, SALLY CHECK NUM: 5508	$-1,722.52	$0.00
07/10/2012	BILL	BUNYARD, SALLY	$1,722.52	$1,722.52
10/04/2011	PAYMENT	BUNYARD, SALLY CHECK NUM: 5417	$-981.00	$0.00
08/19/2011	PAYMENT	BUNYARD, SALLY CHECK NUM: 5396	$-329.23	$981.00
07/08/2011	BILL	BUNYARD, SALLY	$1,310.23	$1,310.23
02/15/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084907	$-318.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-318.00	$318.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-318.18	$954.00
07/08/2010	BILL	WHALEN, MARY J & GEORGE E	$1,272.18	$1,272.18
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-513.85	$1,533.00
07/06/2009	BILL	WHALEN, MARY J & GEORGE E	$2,046.85	$2,046.85
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-476.33	$1,419.00
07/15/2008	BILL	WHALEN, MARY J & GEORGE E	$1,895.33	$1,895.33
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-438.00	$438.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-439.56	$1,314.00
07/12/2007	BILL	WHALEN, MARY J & GEORGE E	$1,753.56	$1,753.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-405.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-405.00	$405.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-405.00	$810.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-408.67	$1,215.00
07/12/2006	BILL	LADD, TRACY	$1,623.67	$1,623.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-394.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-394.00	$394.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-394.00	$788.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-394.39	$1,182.00
07/15/2005	BILL	LADD, TRACY	$1,576.39	$1,576.39
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