Tax Account 022-131-12

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Owners

LOGAN, NEVILLE A & JERRI M
1701 LITTLE OAK CT
FERNLEY, NV 89408-0000

LOGAN, JERRI M

Account Summary

Account ID	022-131-12
Account Type	Real Estate
Location	1701 LITTLE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-12

Account Type

Real Estate

Location

1701 LITTLE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,351.78
Total	$2,351.78
Paid	$2,351.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,351.78

Total

$2,351.78

Paid

$2,351.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$590.78	$0.00	$590.78	$590.78	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,256.14	$0.00	$2,256.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,963.10	$0.00	$1,963.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,169.42	$0.00	$2,169.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,875.72	$0.00	$1,875.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,087.69	$0.00	$2,087.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,072.26	$0.00	$2,072.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,874.70	$0.00	$1,874.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-590.78	$1,761.00
07/17/2023	BILL	LOGAN, NEVILLE A & JERRI M	$2,351.78	$2,351.78
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.14	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,256.14
07/15/2022	BILL	LOGAN, NEVILLE A & JERRI M	$2,256.14	$2,256.14
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-490.74	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-490.74	$490.74
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-490.74	$981.48
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-490.88	$1,472.22
07/14/2021	BILL	LOGAN, NEVILLE A & JERRI M	$1,963.10	$1,963.10
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$543.42	$1,626.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-543.42	$1,082.58
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-543.42	$1,626.00
07/09/2020	BILL	LOGAN, NEVILLE A & JERRI M	$2,169.42	$2,169.42
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-471.72	$1,404.00
07/10/2019	BILL	LOGAN, NEVILLE A & JERRI M	$1,875.72	$1,875.72
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-521.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-521.00	$521.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106447	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.69	$1,563.00
07/10/2018	BILL	LOGAN, NEVILLE A & JERRI M	$2,087.69	$2,087.69
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-521.26	$1,551.00
07/10/2017	BILL	LOGAN, NEVILLE A & JERRI M	$2,072.26	$2,072.26
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-468.00	$468.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.00	$1,404.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$936.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.70	$1,404.00
07/11/2016	BILL	LOGAN, NEVILLE A & JERRI M	$1,874.70	$1,874.70
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.82	$1,254.00
07/07/2015	BILL	LOGAN, NEVILLE A & JERRI M	$1,672.82	$1,672.82
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-427.61	$1,275.00
07/08/2014	BILL	LOGAN, NEVILLE A & JERRI M	$1,702.61	$1,702.61
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-455.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6363271	$-455.00	$455.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-455.00	$910.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-455.47	$1,365.00
07/08/2013	BILL	LOGAN, NEVILLE A & JERRI M	$1,820.47	$1,820.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-394.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-394.00	$394.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-394.00	$788.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-397.50	$1,182.00
07/10/2012	BILL	LOGAN, NEVILLE A & JERRI M	$1,579.50	$1,579.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-295.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-295.37	$885.00
07/08/2011	BILL	LOGAN, NEVILLE A & JERRI M	$1,180.37	$1,180.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-331.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-331.00	$331.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-331.00	$662.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.55	$993.00
07/08/2010	BILL	LOGAN, NEVILLE A	$1,324.55	$1,324.55
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-488.39	$1,464.00
07/06/2009	BILL	PRESSLEY, MICHAEL & CYLEE	$1,952.39	$1,952.39
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-476.52	$1,419.00
07/15/2008	BILL	PRESSLEY, MICHAEL & CYLEE	$1,895.52	$1,895.52
03/03/2008	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1375	$-448.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-448.00	$448.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-450.59	$1,344.00
07/12/2007	BILL	PRESSLEY, MICHAEL & CYLEE	$1,794.59	$1,794.59
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-435.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-435.00	$435.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-435.00	$870.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-437.31	$1,305.00
07/12/2006	BILL	PRESSLEY, MICHAEL & CYLEE	$1,742.31	$1,742.31
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-422.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-422.00	$422.00
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101138	$-422.00	$844.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-425.56	$1,266.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,691.56	$1,691.56