Tax Account 022-152-16

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Owners

CAUDELL, JOHN & KATHLEEN TRS
643 CANARY CIR
FERNLEY, NV 89408

CAUDELL, KATHLEEN TRS

Account Summary

Account ID	022-152-16
Account Type	Real Estate
Location	643 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-16

Account Type

Real Estate

Location

643 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,417.05
Total	$2,417.05
Paid	$2,417.05
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

$2,417.05

Total

$2,417.05

Paid

$2,417.05

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	$605.05	$0.00	$605.05	$605.05	$0.00
2	10/02/2023	10/13/2023	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/02/2024	01/13/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/04/2024	03/15/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,323.51	$0.00	$2,323.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,292.49	$0.00	$2,292.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,150.46	$0.00	$2,150.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,058.81	$0.00	$2,058.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,984.86	$0.00	$1,984.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,954.94	$0.00	$1,954.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,760.49	$0.00	$1,760.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-604.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-604.00	$604.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-604.00	$1,208.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-605.05	$1,812.00
07/17/2023	BILL	CAUDELL, JOHN & KATHLEEN TRS	$2,417.05	$2,417.05
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-583.51	$1,740.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,323.51
07/15/2022	BILL	CAUDELL, JOHN & KATHLEEN	$2,323.51	$2,323.51
02/07/2022	PAYMENT	STEWART TITLE CHECK 35949	$-573.06	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-573.06	$573.06
10/04/2021	PAYMENT	CHASE ACH CORE -	$-573.06	$1,146.12
08/17/2021	PAYMENT	CHASE ACH CORE -	$-573.31	$1,719.18
07/14/2021	BILL	ELLISON, CHAD & JAMIE	$2,292.49	$2,292.49
03/10/2021	PAYMENT	CHASE ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-537.00	$537.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$539.46	$1,074.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-539.46	$534.54
08/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 023422	$-537.00	$1,074.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-539.46	$1,611.00
07/09/2020	BILL	ELLISON, CHAD & JAMIE	$2,150.46	$2,150.46
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-516.81	$1,542.00
07/10/2019	BILL	ELLISON, CHAD & JAMIE	$2,058.81	$2,058.81
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.86	$1,488.00
07/10/2018	BILL	ELLISON, CHAD & JAMIE	$1,984.86	$1,984.86
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.94	$1,464.00
07/10/2017	BILL	ELLISON, CHAD & JAMIE	$1,954.94	$1,954.94
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.00	$440.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135608	$-440.00	$880.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-440.49	$1,320.00
07/11/2016	BILL	JANSEN, MARK C	$1,760.49	$1,760.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-448.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$448.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$896.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.98	$1,344.00
07/07/2015	BILL	JANSEN, MARK C	$1,794.98	$1,794.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-438.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-438.00	$438.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-438.00	$876.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-439.72	$1,314.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$439.72	$1,753.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-439.72	$1,314.00
07/08/2014	BILL	JANSEN, MARK C	$1,753.72	$1,753.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-428.00	$428.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-428.00	$856.00
08/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006987211	$-428.32	$1,284.00
07/08/2013	BILL	JANSEN, MARK C	$1,712.32	$1,712.32
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-418.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-418.00	$418.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-418.00	$836.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-419.43	$1,254.00
07/10/2012	BILL	COLE, KEVIN D & SHANNON M	$1,673.43	$1,673.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-315.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-315.00	$315.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-315.00	$630.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.59	$945.00
07/08/2011	BILL	COLE, KEVIN D & SHANNON M	$1,262.59	$1,262.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-306.00	$306.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-306.00	$612.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.93	$918.00
07/08/2010	BILL	COLE, KEVIN D & SHANNON M	$1,225.93	$1,225.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-491.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-491.00	$491.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-491.00	$982.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-494.27	$1,473.00
07/06/2009	BILL	COLE, KEVIN D & SHANNON M	$1,967.27	$1,967.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-477.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-477.00	$477.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-477.00	$954.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-479.02	$1,431.00
07/15/2008	BILL	COLE, KEVIN D & SHANNON M	$1,910.02	$1,910.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-463.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-463.00	$463.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-463.00	$926.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-463.94	$1,389.00
07/12/2007	BILL	COLE, KEVIN D & SHANNON M	$1,852.94	$1,852.94
03/02/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6862	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49