Tax Account 022-131-02

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Owners

CARR, STEVEN RAY & LINDA DIANE
1752 WALNUT DR
FERNLEY, NV 89408-0000

CARR, LINDA DIANE

Account Summary

Account ID	022-131-02
Account Type	Real Estate
Location	1752 WALNUT DR FERNLEY
Balance	$2,050.45
Currently Due	$514.45

Account ID

022-131-02

Account Type

Real Estate

Location

1752 WALNUT DR
FERNLEY

Balance

$2,050.45

Currently Due

$514.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.45
Total	$2,050.45
Paid	$0.00
Balance	$2,050.45
Due	$514.45
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

$2,050.45

Total

$2,050.45

Paid

$0.00

Balance

$2,050.45

Due

$514.45

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	Due	$514.45	$0.00	$514.45	$0.00	$514.45
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,026.45
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,538.45
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,050.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.99	$0.00	$2,009.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,934.09	$0.00	$1,934.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,914.42	$0.00	$1,914.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,865.90	$0.00	$1,865.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,839.73	$0.00	$1,839.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,776.04	$0.00	$1,776.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,769.68	$0.00	$1,769.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,579.76	$0.00	$1,579.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	CARR, STEVEN RAY & LINDA DIANE	$2,050.45	$2,050.45
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.99	$1,506.00
07/17/2023	BILL	CARR, STEVEN RAY & LINDA DIANE	$2,009.99	$2,009.99
01/05/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80177071	$-483.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.09	$1,449.00
07/15/2022	BILL	CARR, STEVEN RAY & LINDA DIANE	$1,934.09	$1,934.09
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.56	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.56	$478.56
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.56	$957.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.74	$1,435.68
07/14/2021	BILL	CARR, STEVEN RAY & LINDA DIANE	$1,914.42	$1,914.42
03/09/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80116648	$-466.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.90	$1,398.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.90	$930.10
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.90	$1,398.00
07/09/2020	BILL	CARR, STEVEN RAY & LINDA DIANE	$1,865.90	$1,865.90
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-462.73	$1,377.00
07/10/2019	BILL	CARR, STEVEN RAY & LINDA DIANE	$1,839.73	$1,839.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-443.00	$443.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-443.00	$886.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.04	$1,329.00
07/10/2018	BILL	HATTABAUGH, WILLIAM R ET AL	$1,776.04	$1,776.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.00	$442.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-443.68	$1,326.00
07/10/2017	BILL	HATTABAUGH, WILLIAM R ET AL	$1,769.68	$1,769.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$394.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$788.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-397.76	$1,182.00
07/11/2016	BILL	HATTABAUGH, WILLIAM R ET AL	$1,579.76	$1,579.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-403.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.60	$1,209.00
07/07/2015	BILL	HATTABAUGH, WILLIAM R ET AL	$1,614.60	$1,614.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-393.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-393.00	$393.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-393.00	$786.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-397.10	$1,179.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$397.10	$1,576.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-397.10	$1,179.00
07/08/2014	BILL	HATTABAUGH, WILLIAM R ET AL	$1,576.10	$1,576.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-381.00	$381.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-381.00	$762.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-384.30	$1,143.00
07/08/2013	BILL	HATTABAUGH, WILLIAM R ET AL	$1,527.30	$1,527.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-371.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-371.00	$371.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-371.00	$742.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-373.41	$1,113.00
07/10/2012	BILL	HATTABAUGH, WILLIAM R ET AL	$1,486.41	$1,486.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.35	$783.00
07/08/2011	BILL	HATTABAUGH, WILLIAM R ET AL	$1,046.35	$1,046.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-246.16	$729.00
07/08/2010	BILL	HATTABAUGH, WILLIAM R ET AL	$975.16	$975.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-428.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-428.00	$428.00
08/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29352	$-856.53	$856.00
07/06/2009	BILL	FIRST BANK	$1,712.53	$1,712.53
02/27/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 419302	$-3,315.34	$0.00
02/03/2009	INTEREST	Monthly Interest	$9.62	$3,315.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.05	$3,305.72
01/05/2009	INTEREST	Monthly Interest	$9.62	$3,228.67
12/01/2008	INTEREST	Monthly Interest	$9.62	$3,219.05
11/03/2008	INTEREST	Monthly Interest	$9.62	$3,209.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.86	$3,199.81
10/01/2008	INTEREST	Monthly Interest	$9.62	$3,156.95
09/02/2008	INTEREST	Monthly Interest	$9.62	$3,147.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.21	$3,137.71
08/04/2008	INTEREST	Monthly Interest	$9.62	$3,120.50
07/15/2008	BILL	R & K INVESTORS LLC	$1,711.19	$3,110.88
07/01/2008	INTEREST	Monthly Interest	$9.62	$1,399.69
07/01/2008	INTEREST	Monthly Interest	$9.62	$1,390.07
06/02/2008	INTEREST	Monthly Interest	$96.25	$1,380.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,284.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.30	$1,278.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.50	$1,208.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.40	$1,170.40
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-385.83	$1,155.00
07/12/2007	BILL	R & K INVESTORS LLC	$1,540.83	$1,540.83
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$6.00	$6.00
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-761.84	$6.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 2464	$760.84	$767.84
05/07/2007	VOID	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-760.84	$7.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$767.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.60	$761.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.24	$726.24
10/13/2006	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 2407	$-356.00	$712.00
08/30/2006	PAYMENT	R & K HOMES CHECK BANK: 11-35 NUM: 2392	$-358.68	$1,068.00
07/12/2006	BILL	R & K INVESTORS LLC	$1,426.68	$1,426.68
03/06/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 2314	$-307.03	$0.00
01/09/2006	PAYMENT	R& K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2236	$-308.97	$307.03
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-308.00	$616.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-308.97	$924.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,232.97	$1,232.97