Tax Account 022-124-03

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Owners

RYAN, TERRENCE WILLIAM & DIANE DE TRS
665 BLUE JAY DR
FERNLEY, NV 89408-0000

RYAN, DIANE DE TR

Account Summary

Account ID	022-124-03
Account Type	Real Estate
Location	665 BLUE JAY DR FERNLEY
Balance	$994.00
Currently Due	$497.00

Account ID

022-124-03

Account Type

Real Estate

Location

665 BLUE JAY DR
FERNLEY

Balance

$994.00

Currently Due

$497.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.55
Total	$1,988.55
Paid	$994.55
Balance	$994.00
Due	$497.00
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

$1,988.55

Total

$1,988.55

Paid

$994.55

Balance

$994.00

Due

$497.00

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	$497.55	$0.00	$497.55	$497.55	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Past due	$497.00	$0.00	$497.00	$0.00	$497.00
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$994.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.79	$19.48	$1,969.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,871.28	$42.93	$1,914.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,852.46	$0.00	$1,852.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,805.77	$0.00	$1,805.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,781.39	$0.00	$1,781.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,744.98	$0.00	$1,744.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,739.00	$0.00	$1,739.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,550.01	$0.00	$1,550.01	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/03/2024	PAYMENT	TERRENCE WILLIAM DI RYAN PNP PNP - 163583395	$-497.00	$994.00
08/19/2024	PAYMENT	TERRENCE WILLIAM DI RYAN PNP PNP - 161208614	$-497.55	$1,491.00
08/19/2024	ADJUST	TERRENCE WILLIAM DI RYAN PNP PNP - 161208614 VOIDED PAYMENT: 1003087. REASON: NEED TO O/S $1.00	$497.55	$1,988.55
08/19/2024	PAYMENT	TERRENCE WILLIAM DI RYAN PNP PNP - 161208614	$-497.55	$1,491.00
07/16/2024	BILL	RYAN, TERRENCE WILLIAM & DIANE DE TRS	$1,988.55	$1,988.55
03/18/2024	PAYMENT	TERRENCE WILLIAM DI RYAN PNP PNP - 152845912	$-506.48	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.48	$506.48
01/05/2024	PAYMENT	TERRENCE WILLIAM DI RYAN PNP PNP - 148945002	$-487.00	$487.00
10/04/2023	PAYMENT	TERRENCE WILLIAM DI RYAN PNP PNP - 143545113	$-487.00	$974.00
08/17/2023	PAYMENT	DIANE DE RYAN PNP PNP - 141145264	$-488.79	$1,461.00
07/17/2023	BILL	RYAN, TERRENCE WILLIAM & DIANE DE TRS	$1,949.79	$1,949.79
04/04/2023	PAYMENT	TERRENCE WILLIAM DI RYAN PNP PNP - 132834022	$-510.93	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$510.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.25	$509.93
01/20/2023	PAYMENT	RYAN, TERRENCE & DIANE CHECK 1548	$-467.00	$485.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.68	$952.68
09/30/2022	PAYMENT	TERRENCE WILLIAM DI RYAN PNP PNP - 121747172	$-467.00	$934.00
08/16/2022	PAYMENT	TERRENCE WILLIAM DI RYAN PNP PNP - 119448667	$-469.28	$1,401.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,870.28
07/15/2022	BILL	RYAN, TERRENCE WILLIAM & DIANE DE TRS	$1,870.28	$1,870.28
03/01/2022	PAYMENT	RYAN, TERRENCE WILLIAM & DIANE DE TRS CHECK 1502	$-463.07	$0.00
01/04/2022	PAYMENT	RYAN, TERRENCE & DIANE CHECK 1488	$-463.07	$463.07
10/08/2021	PAYMENT	RYAN, TERRENCE & DIANE CHECK 1471	$-463.07	$926.14
09/21/2021	PAYMENT	RYAN, DIANE CHECK 1465	$-463.25	$1,389.21
07/14/2021	BILL	RYAN, TERRENCE WILLIAM & DIANE DE TRS	$1,852.46	$1,852.46
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.77	$1,353.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-452.77	$900.23
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-452.77	$1,353.00
07/09/2020	BILL	RYAN, TERRENCE & DIANE	$1,805.77	$1,805.77
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-446.39	$1,335.00
07/10/2019	BILL	RYAN, TERRENCE & DIANE	$1,781.39	$1,781.39
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.98	$1,308.00
07/10/2018	BILL	RYAN, TERRENCE & DIANE	$1,744.98	$1,744.98
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-437.00	$1,302.00
07/10/2017	BILL	RYAN, TERRENCE & DIANE	$1,739.00	$1,739.00
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.00	$1,161.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-387.00	$774.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-389.01	$1,161.00
07/11/2016	BILL	RYAN, TERRENCE & DIANE	$1,550.01	$1,550.01
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-396.93	$1,188.00
07/07/2015	BILL	RYAN, TERRENCE & DIANE	$1,584.93	$1,584.93
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-388.77	$1,161.00
07/08/2014	BILL	RYAN, TERRENCE & DIANE	$1,549.77	$1,549.77
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-378.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-380.34	$1,134.00
07/08/2013	BILL	RYAN, TERRENCE & DIANE	$1,514.34	$1,514.34
02/08/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 346280	$-370.00	$0.00
02/08/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 383510	$-34.01	$370.00
02/01/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 407007	$-370.00	$404.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.21	$774.01
12/28/2012	PAYMENT	DOVENMUEHLE MTG CHECK NUM: 335244	$-370.00	$754.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.80	$1,124.80
08/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15086	$-371.21	$1,110.00
07/10/2012	BILL	RYAN, TERRENCE & DIANE	$1,481.21	$1,481.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	CHASE CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	CHASE CHECK	$-271.99	$804.00
07/08/2011	BILL	RYAN, TERRENCE & DIANE	$1,075.99	$1,075.99
03/07/2011	PAYMENT	CHASE CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.77	$783.00
07/08/2010	BILL	RYAN, TERRENCE & DIANE	$1,044.77	$1,044.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.56	$1,212.00
07/06/2009	BILL	RYAN, TERRENCE & DIANE	$1,619.56	$1,619.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.43	$1,179.00
07/15/2008	BILL	RYAN, TERRENCE & DIANE	$1,572.43	$1,572.43
12/28/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7134	$-381.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-381.00	$381.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-381.00	$762.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-382.18	$1,143.00
07/12/2007	BILL	MEEKIN, RICK B & MELISSA	$1,525.18	$1,525.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-353.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-353.00	$353.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-353.00	$706.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-353.19	$1,059.00
07/12/2006	BILL	MEEKIN, RICK B & MELISSA	$1,412.19	$1,412.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-326.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-326.00	$326.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-326.00	$652.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-329.58	$978.00
07/15/2005	BILL	MEEKIN, RICK B & MELISSA	$1,307.58	$1,307.58
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-40.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20