Tax Account 022-151-02

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Owners

VANLIER, KATIE L
1040 ASTER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-151-02
Account Type	Real Estate
Location	1040 ASTER LN FERNLEY
Balance	$552.00
Currently Due	$0.00

Account ID

022-151-02

Account Type

Real Estate

Location

1040 ASTER LN
FERNLEY

Balance

$552.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.72
Total	$2,209.72
Paid	$1,657.72
Balance	$552.00
Due	$0.00
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

$2,209.72

Total

$2,209.72

Paid

$1,657.72

Balance

$552.00

Due

$0.00

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	$553.72	$0.00	$553.72	$553.72	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$552.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.55	$0.00	$2,164.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,079.64	$0.00	$2,079.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,055.69	$0.00	$2,055.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,003.08	$0.00	$2,003.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,972.96	$0.00	$1,972.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,930.97	$0.00	$1,930.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,919.57	$0.00	$1,919.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,726.00	$0.00	$1,726.00	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-552.00	$552.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-552.00	$1,104.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-553.72	$1,656.00
07/16/2024	BILL	VANLIER, KATIE L	$2,209.72	$2,209.72
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.55	$1,623.00
07/17/2023	BILL	VANLIER, KATIE L	$2,164.55	$2,164.55
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-522.64	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,079.64
07/15/2022	BILL	VANLIER, KATIE L	$2,079.64	$2,079.64
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-513.87	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-513.87	$513.87
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-513.87	$1,027.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-514.08	$1,541.61
07/14/2021	BILL	VANLIER, KATIE L	$2,055.69	$2,055.69
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.08	$1,500.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-503.08	$996.92
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-503.08	$1,500.00
07/09/2020	BILL	VANLIER, KATIE L	$2,003.08	$2,003.08
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-493.96	$1,479.00
07/10/2019	BILL	VANLIER, KATIE L	$1,972.96	$1,972.96
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-482.00	$964.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.97	$1,446.00
07/10/2018	BILL	VANLIER, KATIE L	$1,930.97	$1,930.97
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-482.57	$1,437.00
07/10/2017	BILL	VANLIER, KATIE L	$1,919.57	$1,919.57
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$431.00	$1,293.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-433.00	$1,293.00
07/11/2016	BILL	VANLIER, KATIE L	$1,726.00	$1,726.00
06/01/2016	PAYMENT	LOANCARE CHECK NUM: 5001390934	$-23.60	$0.00
06/01/2016	PAYMENT	LOANCARE CHECK NUM: 5001390327	$-440.00	$23.60
06/01/2016	AMENDMENT	DEL INT/PD ON TIME	$-36.67	$463.60
06/01/2016	INTEREST	Monthly Interest	$36.67	$500.27
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$463.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$461.91
04/04/2016	PENALTY	POSTAGE	$1.00	$458.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.60	$457.60
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$440.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-440.56	$1,320.00
07/07/2015	BILL	VANLIER, KATIE L	$1,760.56	$1,760.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-433.26	$1,287.00
07/08/2014	BILL	VANLIER, KATIE L	$1,720.26	$1,720.26
03/12/2014	PAYMENT	CORELOGIC CHECK NUM: 4000128155	$-16.76	$0.00
03/12/2014	PAYMENT	OCWEN CHECK NUM: 12843400	$-419.00	$16.76
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-419.00	$435.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.76	$854.76
12/24/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000093326	$-16.76	$838.00
12/24/2013	PAYMENT	OCWEN CHECK NUM: 12806413	$-419.00	$854.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.76	$1,273.76
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-422.88	$1,257.00
07/08/2013	BILL	GENT, TANIA A	$1,679.88	$1,679.88
03/04/2013	PAYMENT	CHASE CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	CHASE CHECK	$-400.82	$1,200.00
07/10/2012	BILL	GENT, TANIA A	$1,600.82	$1,600.82
01/19/2012	PAYMENT	PRIMELENDING, A PLAINSCAPITAL CHECK NUM: 348338	$-298.00	$0.00
11/15/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13644	$-298.00	$298.00
10/13/2011	PAYMENT	PETERSON, D. SCOTT CORK: D	$-298.00	$596.00
08/23/2011	PAYMENT	PETERSON, D SCOTT & CHRISTINA CHECK NUM: 5225	$-298.53	$894.00
07/08/2011	BILL	DUFFY, MARGARET S	$1,192.53	$1,192.53
01/03/2011	PAYMENT	DUFFY, MARGARET S CHECK NUM: 3551	$-598.00	$0.00
10/12/2010	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3516	$-299.00	$598.00
08/13/2010	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3500	$-299.24	$897.00
07/08/2010	BILL	DUFFY, MARGARET S	$1,196.24	$1,196.24
12/23/2009	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3454	$-986.00	$0.00
10/06/2009	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3393	$-493.00	$986.00
08/14/2009	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3379	$-496.28	$1,479.00
07/06/2009	BILL	DUFFY, MARGARET S	$1,975.28	$1,975.28
03/06/2009	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3338	$-484.00	$0.00
01/13/2009	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3321	$-484.00	$484.00
10/09/2008	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3258	$-484.00	$968.00
08/19/2008	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3243	$-485.01	$1,452.00
07/15/2008	BILL	DUFFY, MARGARET S	$1,937.01	$1,937.01
03/04/2008	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3207	$-469.00	$0.00
01/04/2008	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3138	$-469.00	$469.00
12/07/2007	PAYMENT	DUFFY, MARGARET S/GEORGE D CHECK BANK: 94-7074 NUM: 3087	$-472.15	$938.00
12/07/2007	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 3073	$-469.00	$1,410.15
12/07/2007	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 3073	$469.00	$1,879.15
12/07/2007	ADJUST	Ck lost in processing at Bank BANK: 94-7074 NUM: 3060	$472.15	$1,410.15
10/10/2007	VOID	DUFFY, MARGARET & GEORGE CHECK BANK: 94-7074 NUM: 3073	$-469.00	$938.00
08/14/2007	VOID	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3060	$-472.15	$1,407.00
07/12/2007	BILL	DUFFY, MARGARET S	$1,879.15	$1,879.15
01/09/2007	PAYMENT	DUFFY, MARGARET OR GEORGE CHECK BANK: 94-7074 NUM: 3014	$-912.00	$0.00
10/11/2006	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 2949	$-456.00	$912.00
08/22/2006	PAYMENT	DUFFY, MARGARET & GEORGE CHECK BANK: 94-7074 NUM: 2936	$-456.41	$1,368.00
07/12/2006	BILL	DUFFY, GEORGE D SR & MARGARET	$1,824.41	$1,824.41
03/07/2006	PAYMENT	DUFFY, GEORGE D SR & MARGARET CHECK BANK: 94-7074 NUM: 2893	$-442.00	$0.00
01/11/2006	PAYMENT	DUFFY, GEORGE D SR & MARGARET CHECK BANK: 94-7074 NUM: 2886	$-442.00	$442.00
10/04/2005	PAYMENT	DUFFY, GEORGE D SR & MARGARET CHECK BANK: 94-7074 NUM: 2829	$-442.00	$884.00
08/17/2005	PAYMENT	DUFFY, MARGARET S. CHECK BANK: 94-7074 NUM: 2816	$-445.27	$1,326.00
07/15/2005	BILL	DUFFY, GEORGE D SR & MARGARET	$1,771.27	$1,771.27