Tax Account 022-162-03

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Owners

LOI, DELVIN DUONG CUN ET AL
703 W CANARY CIR
FERNLEY, NV 89408-0000

LAU, HANNAH HOA YEN

Account Summary

Account ID	022-162-03
Account Type	Real Estate
Location	703 W CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-162-03

Account Type

Real Estate

Location

703 W CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

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

$2,897.62

Total

$2,897.62

Paid

$2,897.62

Balance

$0.00

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	$725.62	$0.00	$725.62	$725.62	$0.00
2	10/07/2024	10/17/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/06/2025	01/16/2025	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/03/2025	03/13/2025	Paid	$724.00	$0.00	$724.00	$724.00	$0.00

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	$2,515.59	$26.23	$2,541.82	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/16/2024	PAYMENT	LOI, DELVIN OR HANNAH CHECK 405	$-2,897.62	$0.00
07/16/2024	BILL	LOI, DELVIN DUONG CUN ET AL	$2,897.62	$2,897.62
08/22/2023	PAYMENT	LOI, DELVIN DUONG & HANNAH HOA CHECK 287	$-2,720.91	$0.00
07/17/2023	BILL	LOI, DELVIN DUONG CUN ET AL	$2,720.91	$2,720.91
04/05/2023	PAYMENT	LOI, DELVIN DUONG CUN ET AL CHECK 284	$-27.33	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.01	$26.33
09/12/2022	PAYMENT	LOI, DELVIN DUONG CHECK 275	$-2,514.49	$25.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.22	$2,539.81
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,514.59
07/15/2022	BILL	LOI, DELVIN DUONG CUN ET AL	$2,514.59	$2,514.59
08/12/2021	PAYMENT	LOI, DELVIN DUONG CUN CHECK 246	$-2,384.38	$0.00
07/14/2021	BILL	LOI, DELVIN DUONG CUN ET AL	$2,384.38	$2,384.38
08/07/2020	PAYMENT	LOI, DELVIN DUONG CUN CHECK NUM: 197	$-2,235.53	$0.00
07/09/2020	BILL	LOI, DELVIN DUONG CUN ET AL	$2,235.53	$2,235.53
07/26/2019	PAYMENT	LOI, DELVIN DUONG CUN ET AL CHECK NUM: 171	$-2,138.56	$0.00
07/10/2019	BILL	LOI, DELVIN DUONG CUN ET AL	$2,138.56	$2,138.56
08/08/2018	PAYMENT	LOI, DELVIN DUONG CUN ET AL CHECK NUM: 127	$-2,060.78	$0.00
07/10/2018	BILL	LOI, DELVIN DUONG CUN ET AL	$2,060.78	$2,060.78
01/05/2018	PAYMENT	LOI, DUONG CHECK NUM: 371	$-1,012.00	$0.00
08/11/2017	PAYMENT	LOI, DUONG & LAI, HOA CHECK NUM: 339	$-1,015.78	$1,012.00
07/10/2017	BILL	LOI, DELVIN DUONG CUN ET AL	$2,027.78	$2,027.78
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31010107	$-457.00	$0.00
11/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 164938	$-457.00	$457.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$460.47	$1,371.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-460.47	$910.53
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-460.47	$1,371.00
07/11/2016	BILL	PLOWMAN, DONALD W & NICHOLE D	$1,831.47	$1,831.47
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-466.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$466.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-467.81	$1,398.00
07/07/2015	BILL	PLOWMAN, DONALD W & NICHOLE D	$1,865.81	$1,865.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-457.49	$1,365.00
07/08/2014	BILL	PLOWMAN, DONALD W & NICHOLE D	$1,822.49	$1,822.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-444.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-444.00	$444.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.00	$888.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-447.11	$1,332.00
07/08/2013	BILL	PLOWMAN, DONALD W & NICHOLE D	$1,779.11	$1,779.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.00	$434.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.00	$868.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.25	$1,302.00
07/10/2012	BILL	PLOWMAN, DONALD W & NICHOLE D	$1,738.25	$1,738.25
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.53	$993.00
07/08/2011	BILL	PLOWMAN, DONALD W & NICHOLE D	$1,325.53	$1,325.53
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-324.04	$963.00
07/08/2010	BILL	PLOWMAN, DONALD W & NICHOLE D	$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	PLOWMAN, DONALD W & NICHOLE D	$2,125.99	$2,125.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-572.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-572.00	$572.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-572.00	$1,144.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-575.78	$1,716.00
07/15/2008	BILL	PLOWMAN, DONALD W & NICHOLE D	$2,291.78	$2,291.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-530.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-530.00	$530.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-530.00	$1,060.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-530.64	$1,590.00
07/12/2007	BILL	PLOWMAN, DONALD W & NICHOLE D	$2,120.64	$2,120.64
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	PLOWMAN, DONALD W & NICHOLE D	$1,963.56	$1,963.56
01/11/2006	PAYMENT	PLOWMAN, DONALD W & NICHOLE D CHECK BANK: 94-8440 NUM: 1956	$-44.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-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