Tax Account 022-153-09

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Owners

CHRISTOPHER, TAYLER
638 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-153-09
Account Type	Real Estate
Location	638 CANARY CIR FERNLEY
Balance	$568.00
Currently Due	$0.00

Account ID

022-153-09

Account Type

Real Estate

Location

638 CANARY CIR
FERNLEY

Balance

$568.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,275.14
Total	$2,275.14
Paid	$1,707.14
Balance	$568.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,275.14

Total

$2,275.14

Paid

$1,707.14

Balance

$568.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$571.14	$0.00	$571.14	$571.14	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$568.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.70	$0.00	$1,907.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,876.30	$0.00	$1,876.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,896.41	$0.00	$1,896.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.43	$0.00	$1,848.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.80	$0.00	$1,822.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,785.19	$0.00	$1,785.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.04	$0.00	$1,778.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.05	$0.00	$1,588.05	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	FREEDOM MORTGAGE ACH CORE -	$-568.00	$568.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-568.00	$1,136.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.14	$1,704.00
07/16/2024	BILL	CHRISTOPHER, TAYLER	$2,275.14	$2,275.14
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.70	$1,428.00
07/17/2023	BILL	CHRISTOPHER, TAYLER	$1,907.70	$1,907.70
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-469.30	$1,407.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,876.30
07/15/2022	BILL	CHRISTOPHER, TAYLER	$1,876.30	$1,876.30
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.08	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.08	$474.08
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.08	$948.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.17	$1,422.24
07/14/2021	BILL	ZAREMBA, THOMAS	$1,896.41	$1,896.41
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$462.43	$1,386.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-462.43	$923.57
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-462.43	$1,386.00
07/09/2020	BILL	ZAREMBA, THOMAS	$1,848.43	$1,848.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-455.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-455.00	$455.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-457.80	$1,365.00
07/10/2019	BILL	ZAREMBA, THOMAS	$1,822.80	$1,822.80
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$446.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-446.00	$892.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-447.19	$1,338.00
07/10/2018	BILL	ZAREMBA, THOMAS	$1,785.19	$1,785.19
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-444.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-444.00	$444.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-444.00	$888.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-446.04	$1,332.00
07/10/2017	BILL	ZAREMBA, THOMAS	$1,778.04	$1,778.04
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-396.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-396.00	$396.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-396.00	$792.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-400.05	$1,188.00
07/11/2016	BILL	ZAREMBA, THOMAS	$1,588.05	$1,588.05
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-405.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-405.00	$405.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-405.00	$810.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-407.87	$1,215.00
07/07/2015	BILL	ZAREMBA, THOMAS	$1,622.87	$1,622.87
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-396.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-396.00	$396.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-396.00	$792.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-398.62	$1,188.00
07/08/2014	BILL	ZAREMBA, THOMAS	$1,586.62	$1,586.62
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-387.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-387.00	$387.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-387.00	$774.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-389.12	$1,161.00
07/08/2013	BILL	ZAREMBA, THOMAS	$1,550.12	$1,550.12
02/25/2013	PAYMENT	TITLE SOURCE CHECK NUM: 22517	$-378.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-378.00	$378.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-378.00	$756.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-381.94	$1,134.00
07/10/2012	BILL	ZAREMBA, THOMAS	$1,515.94	$1,515.94
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-277.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-277.00	$277.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-277.00	$554.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-278.69	$831.00
07/08/2011	BILL	ZAREMBA, THOMAS	$1,109.69	$1,109.69
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-269.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-269.00	$269.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-269.00	$538.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-270.49	$807.00
07/08/2010	BILL	ZAREMBA, THOMAS	$1,077.49	$1,077.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.45	$1,293.00
07/06/2009	BILL	ZAREMBA, THOMAS	$1,726.45	$1,726.45
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.22	$1,257.00
07/15/2008	BILL	ZAREMBA, THOMAS	$1,676.22	$1,676.22
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-404.05	$406.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-407.95	$810.05
07/20/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 9262	$-407.95	$1,218.00
07/12/2007	BILL	ZAREMBA, THOMAS	$1,625.95	$1,625.95
03/02/2007	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 52545	$-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
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-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