Tax Account 022-142-05

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Owners

HOLMAN, DAVID ANTHONY & SUSAN GALE
114 RED OAK CT
FERNLEY, NV 89408-0000

HOLMAN, SUSAN GALE

Account Summary

Account ID	022-142-05
Account Type	Real Estate
Location	114 RED OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-142-05

Account Type

Real Estate

Location

114 RED OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,228.04
Total	$2,228.04
Paid	$2,228.04
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

$2,228.04

Total

$2,228.04

Paid

$2,228.04

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	$560.04	$0.00	$560.04	$560.04	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,141.50	$0.00	$2,141.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,115.79	$0.00	$2,115.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,061.38	$0.00	$2,061.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,975.10	$0.00	$1,975.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,904.98	$0.00	$1,904.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.74	$0.00	$1,878.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,686.07	$0.00	$1,686.07	$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	PENNYMAC ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-560.04	$1,668.00
07/17/2023	BILL	HOLMAN, DAVID ANTHONY & SUSAN GALE	$2,228.04	$2,228.04
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-536.50	$1,605.00
07/15/2022	BILL	HOLMAN, DAVID ANTHONY & SUSAN GALE	$2,141.50	$2,141.50
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-528.92	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-528.92	$528.92
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-528.92	$1,057.84
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-529.03	$1,586.76
07/14/2021	BILL	HOLMAN, DAVID ANTHONY & SUSAN GALE	$2,115.79	$2,115.79
02/05/2021	PAYMENT	TICOR TITLE CHECK 90015574	$-515.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.38	$1,545.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-516.38	$1,028.62
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-516.38	$1,545.00
07/09/2020	BILL	MOSES, RICHARD SEAN TRS ET AL	$2,061.38	$2,061.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-493.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-493.00	$493.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-496.10	$1,479.00
07/10/2019	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,975.10	$1,975.10
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-476.00	$476.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-476.00	$952.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-476.98	$1,428.00
07/10/2018	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,904.98	$1,904.98
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.74	$1,407.00
07/10/2017	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,878.74	$1,878.74
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.07	$1,263.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-423.07	$839.93
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-423.07	$1,263.00
07/11/2016	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,686.07	$1,686.07
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$430.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-430.68	$1,290.00
07/07/2015	BILL	MOSES, RICHARD S & CHRISTINA M	$1,720.68	$1,720.68
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-421.89	$1,257.00
07/08/2014	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,678.89	$1,678.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-407.95	$1,218.00
07/08/2013	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,625.95	$1,625.95
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-397.32	$1,182.00
07/10/2012	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,579.32	$1,579.32
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-284.71	$849.00
07/08/2011	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,133.71	$1,133.71
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.58	$792.00
07/08/2010	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,056.58	$1,056.58
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.66	$1,311.00
07/06/2009	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,748.66	$1,748.66
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.28	$1,299.00
07/15/2008	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,735.28	$1,735.28
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-390.00	$390.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-393.12	$1,170.00
07/12/2007	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,563.12	$1,563.12
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$361.00	$361.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$361.00	$361.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-361.00	$361.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-361.00	$722.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-364.33	$1,083.00
07/12/2006	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,447.33	$1,447.33
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2432641	$-335.00	$0.00
10/20/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103196	$-335.00	$335.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-335.00	$670.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-335.12	$1,005.00
07/15/2005	BILL	NGUYEN, CHRISTOPHER ET AL	$1,340.12	$1,340.12