Tax Account 022-131-14

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Owners

FALGOUT, AMBER & JOEL
1702 LITTLE OAK CT
FERNLEY, NV 89408

FALGOUT, JOEL

Account Summary

Account ID	022-131-14
Account Type	Real Estate
Location	1702 LITTLE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-14

Account Type

Real Estate

Location

1702 LITTLE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,310.89
Total	$2,310.89
Paid	$2,310.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,310.89

Total

$2,310.89

Paid

$2,310.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$579.89	$0.00	$579.89	$579.89	$0.00
2	10/02/2023	10/13/2023	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/02/2024	01/13/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/04/2024	03/15/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,216.45	$0.00	$2,216.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,188.55	$0.00	$2,188.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,132.04	$0.00	$2,132.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,098.11	$0.00	$2,098.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,052.42	$0.00	$2,052.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,038.00	$0.00	$2,038.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,841.28	$0.00	$1,841.28	$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	ESSEX MORTGAGE ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-579.89	$1,731.00
07/17/2023	BILL	ANDERSON, DARREN M & JOY NICOLE	$2,310.89	$2,310.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-554.00	$554.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-554.00	$1,108.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-554.45	$1,662.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,216.45
07/15/2022	BILL	ANDERSON, DARREN M & JOY NICOLE	$2,216.45	$2,216.45
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-547.09	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-547.09	$547.09
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-547.09	$1,094.18
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-547.28	$1,641.27
07/14/2021	BILL	ANDERSON, DARREN M & JOY NICOLE	$2,188.55	$2,188.55
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$536.04	$1,596.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-536.04	$1,059.96
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-536.04	$1,596.00
07/09/2020	BILL	ANDERSON, DARREN M & JOY NICOL	$2,132.04	$2,132.04
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-526.11	$1,572.00
07/10/2019	BILL	ANDERSON, DARREN M & JOY NICOL	$2,098.11	$2,098.11
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.42	$1,539.00
07/10/2018	BILL	ANDERSON, DARREN M & JOY NICOL	$2,052.42	$2,052.42
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-511.00	$1,527.00
07/10/2017	BILL	ANDERSON, DARREN M & JOY NICOL	$2,038.00	$2,038.00
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-460.00	$460.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-460.00	$920.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$460.00	$1,380.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-460.00	$920.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-461.28	$1,380.00
07/11/2016	BILL	ANDERSON, DARREN M & JOY NICOL	$1,841.28	$1,841.28
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-471.62	$1,404.00
07/07/2015	BILL	ANDERSON, DARREN M & JOY NICOL	$1,875.62	$1,875.62
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$457.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-460.86	$1,371.00
07/08/2014	BILL	ANDERSON, DARREN M & JOY NICOL	$1,831.86	$1,831.86
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-447.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-447.00	$447.00
09/10/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17863	$-447.00	$894.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-448.04	$1,341.00
07/08/2013	BILL	WEIDMER, CURTISS E & NELDA E	$1,789.04	$1,789.04
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-433.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-433.00	$433.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-433.00	$866.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-433.00	$1,299.00
07/10/2012	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,732.00	$1,732.00
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-329.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-329.00	$329.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-329.00	$658.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.35	$987.00
07/08/2011	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,319.35	$1,319.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-320.00	$320.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-320.00	$640.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.92	$960.00
07/08/2010	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,280.92	$1,280.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-471.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-471.00	$471.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-471.00	$942.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-474.01	$1,413.00
07/06/2009	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,887.01	$1,887.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-458.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-458.00	$458.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-458.00	$916.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-458.03	$1,374.00
07/15/2008	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,832.03	$1,832.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-433.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-433.00	$433.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-433.00	$866.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-433.93	$1,299.00
07/12/2007	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,732.93	$1,732.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-420.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-420.00	$420.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-420.00	$840.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-422.47	$1,260.00
07/12/2006	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,682.47	$1,682.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-408.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-406.53	$408.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-409.47	$814.53
08/24/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100833	$-409.47	$1,224.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,633.47	$1,633.47