Tax Account 022-161-09

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Owners

CURTS, PAUL E
698 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-161-09
Account Type	Real Estate
Location	698 W CANARY CIR FERNLEY
Balance	$2,897.62
Currently Due	$725.62

Account ID

022-161-09

Account Type

Real Estate

Location

698 W CANARY CIR
FERNLEY

Balance

$2,897.62

Currently Due

$725.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.62
Total	$2,897.62
Paid	$0.00
Balance	$2,897.62
Due	$725.62
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

$2,897.62

Total

$2,897.62

Paid

$0.00

Balance

$2,897.62

Due

$725.62

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	Due	$725.62	$0.00	$725.62	$0.00	$725.62
2	10/07/2024	10/17/2024	Due	$724.00	$0.00	$724.00	$0.00	$1,449.62
3	01/06/2025	01/16/2025	Due	$724.00	$0.00	$724.00	$0.00	$2,173.62
4	03/03/2025	03/13/2025	Due	$724.00	$0.00	$724.00	$0.00	$2,897.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,720.91	$0.00	$2,720.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,514.59	$0.00	$2,514.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,384.38	$0.00	$2,384.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,235.53	$0.00	$2,235.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,138.56	$0.00	$2,138.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,060.78	$0.00	$2,060.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,027.78	$0.00	$2,027.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,831.47	$0.00	$1,831.47	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	CURTS, PAUL E	$2,897.62	$2,897.62
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-680.91	$2,040.00
07/17/2023	BILL	CURTS, PAUL E	$2,720.91	$2,720.91
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-630.59	$1,884.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,514.59
07/15/2022	BILL	CURTS, PAUL E	$2,514.59	$2,514.59
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-596.04	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-596.04	$596.04
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-596.04	$1,192.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-596.26	$1,788.12
07/14/2021	BILL	CURTS, PAUL E	$2,384.38	$2,384.38
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$558.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$561.53	$1,674.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-561.53	$1,112.47
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.53	$1,674.00
07/09/2020	BILL	CURTS, PAUL E	$2,235.53	$2,235.53
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-536.56	$1,602.00
07/10/2019	BILL	CURTS, PAUL E	$2,138.56	$2,138.56
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.78	$1,545.00
07/10/2018	BILL	CURTS, PAUL E	$2,060.78	$2,060.78
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-509.78	$1,518.00
07/10/2017	BILL	CURTS, PAUL E	$2,027.78	$2,027.78
02/13/2017	PAYMENT	LL REALTY INC CHECK NUM: 10358	$-457.00	$0.00
01/03/2017	PAYMENT	CORELOGIC CHECK NUM: 85014563	$-457.00	$457.00
09/26/2016	PAYMENT	FAY SERVICING CHECK NUM: 85003474	$-457.00	$914.00
08/15/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-460.47	$1,371.00
07/11/2016	BILL	CAFFEE, RANDY L & SABRINA M	$1,831.47	$1,831.47
02/17/2016	PAYMENT	FAY SERVICING CHECK NUM: 350019346	$-466.00	$0.00
12/18/2015	PAYMENT	FAY SERVICING CHECK NUM: 350015226	$-466.00	$466.00
09/28/2015	PAYMENT	FAY SERVICING CHECK NUM: 350009417	$-466.00	$932.00
07/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440196208	$-467.81	$1,398.00
07/07/2015	BILL	CAFFEE, RANDY L & SABRINA M	$1,865.81	$1,865.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-457.49	$1,365.00
07/08/2014	BILL	CAFFEE, RANDY L & SABRINA M	$1,822.49	$1,822.49
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-444.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-444.00	$444.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-444.00	$888.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-447.11	$1,332.00
07/08/2013	BILL	CAFFEE, RANDY L & SABRINA M	$1,779.11	$1,779.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-434.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-434.00	$434.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-434.00	$868.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-436.25	$1,302.00
07/10/2012	BILL	CAFFEE, RANDY L & SABRINA M	$1,738.25	$1,738.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-331.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-331.00	$331.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-331.00	$662.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.53	$993.00
07/08/2011	BILL	CAFFEE, RANDY L & SABRINA M	$1,325.53	$1,325.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-321.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-321.00	$321.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-321.00	$642.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-324.04	$963.00
07/08/2010	BILL	CAFFEE, RANDY L & SABRINA M	$1,287.04	$1,287.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-531.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-531.00	$531.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-531.00	$1,062.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-532.99	$1,593.00
07/06/2009	BILL	CAFFEE, RANDY L & SABRINA M	$2,125.99	$2,125.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-521.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-521.00	$521.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-521.00	$1,042.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-521.63	$1,563.00
07/15/2008	BILL	CAFFEE, RANDY L & SABRINA M	$2,084.63	$2,084.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-505.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-505.00	$505.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-505.00	$1,010.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-507.47	$1,515.00
07/12/2007	BILL	CAFFEE, RANDY L & SABRINA M	$2,022.47	$2,022.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-490.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-490.00	$490.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-490.00	$980.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-493.56	$1,470.00
07/12/2006	BILL	CAFFEE, RANDY L & SABRINA M	$1,963.56	$1,963.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-44.00	$0.00
11/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 54972	$-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