Tax Account 022-162-07

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Owners

COBON, DENNIS LEE TRS
711 W CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-162-07
Account Type	Real Estate
Location	711 W CANARY CIR FERNLEY
Balance	$2,318.83
Currently Due	$581.83

Account ID

022-162-07

Account Type

Real Estate

Location

711 W CANARY CIR
FERNLEY

Balance

$2,318.83

Currently Due

$581.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.83
Total	$2,318.83
Paid	$0.00
Balance	$2,318.83
Due	$581.83
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

$2,318.83

Total

$2,318.83

Paid

$0.00

Balance

$2,318.83

Due

$581.83

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	Due	$581.83	$0.00	$581.83	$0.00	$581.83
2	10/07/2024	10/17/2024	Due	$579.00	$0.00	$579.00	$0.00	$1,160.83
3	01/06/2025	01/16/2025	Due	$579.00	$0.00	$579.00	$0.00	$1,739.83
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$2,318.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.46	$0.00	$2,270.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,177.89	$0.00	$2,177.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,151.11	$0.00	$2,151.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,095.71	$0.00	$2,095.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,062.90	$0.00	$2,062.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,018.27	$0.00	$2,018.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,004.32	$0.00	$2,004.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,808.58	$0.00	$1,808.58	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	COBON, DENNIS LEE TRS	$2,318.83	$2,318.83
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-569.46	$1,701.00
07/17/2023	BILL	COBON, DENNIS LEE TRS	$2,270.46	$2,270.46
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-545.89	$1,632.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,177.89
07/15/2022	BILL	COBON, DENNIS LEE TRS	$2,177.89	$2,177.89
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.73	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.73	$537.73
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.73	$1,075.46
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.92	$1,613.19
07/14/2021	BILL	COBON, DENNIS LEE	$2,151.11	$2,151.11
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-523.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.71	$1,569.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.71	$1,042.29
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.71	$1,569.00
07/09/2020	BILL	COBON, DENNIS LEE	$2,095.71	$2,095.71
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-517.90	$1,545.00
07/10/2019	BILL	COBON, DENNIS LEE	$2,062.90	$2,062.90
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.27	$1,512.00
07/10/2018	BILL	COBON, DENNIS LEE	$2,018.27	$2,018.27
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-504.32	$1,500.00
07/10/2017	BILL	COBON, DENNIS LEE	$2,004.32	$2,004.32
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$452.58	$1,356.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-452.58	$903.42
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-452.58	$1,356.00
07/11/2016	BILL	COBON, DENNIS LEE	$1,808.58	$1,808.58
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-460.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.98	$1,380.00
07/07/2015	BILL	COBON, DENNIS LEE	$1,842.98	$1,842.98
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-450.33	$1,350.00
07/08/2014	BILL	COBON, DENNIS LEE	$1,800.33	$1,800.33
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-439.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-439.00	$439.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.00	$878.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-440.57	$1,317.00
07/08/2013	BILL	COBON, DENNIS LEE	$1,757.57	$1,757.57
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.00	$429.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.00	$858.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.33	$1,287.00
07/10/2012	BILL	COBON, DENNIS LEE	$1,717.33	$1,717.33
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.24	$978.00
07/08/2011	BILL	COBON, DENNIS LEE	$1,305.24	$1,305.24
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-319.34	$948.00
07/08/2010	BILL	COBON, DENNIS LEE	$1,267.34	$1,267.34
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$1,554.00
07/06/2009	BILL	COBON, DENNIS L & HOLLY N	$2,076.00	$2,076.00
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-503.00	$503.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-506.64	$1,509.00
07/15/2008	BILL	COBON, DENNIS L & HOLLY N	$2,015.64	$2,015.64
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-486.00	$486.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-489.20	$1,458.00
07/12/2007	BILL	COBON, DENNIS L & HOLLY N	$1,947.20	$1,947.20
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-472.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-472.00	$472.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-472.00	$944.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-474.51	$1,416.00
07/12/2006	BILL	COBON, DENNIS L & HOLLY N	$1,890.51	$1,890.51
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-44.00	$0.00
11/22/2005	PAYMENT	CASHIERS CK CHECK BANK: 94-172 NUM: 32615	$-44.00	$44.00
10/03/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-172 NUM: 54179	$-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