Tax Account 022-163-03

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Owners

WARREN, SARAH BETHANY ET AL
690 W CANARY CIR
FERNLEY, NV 89408-0000

WARREN, TATE EUGENE

Account Summary

Account ID	022-163-03
Account Type	Real Estate
Location	690 W CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-163-03

Account Type

Real Estate

Location

690 W CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,152.86
Total	$2,152.86
Paid	$2,152.86
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

$2,152.86

Total

$2,152.86

Paid

$2,152.86

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	$538.86	$0.00	$538.86	$538.86	$0.00
2	10/02/2023	10/13/2023	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/02/2024	01/13/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/04/2024	03/15/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,066.27	$0.00	$2,066.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,042.73	$0.00	$2,042.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,990.52	$0.00	$1,990.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,960.76	$0.00	$1,960.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,919.14	$0.00	$1,919.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,908.10	$0.00	$1,908.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,714.80	$0.00	$1,714.80	$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	PHH MORTGAGE ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.86	$1,614.00
07/17/2023	BILL	WARREN, SARAH BETHANY ET AL	$2,152.86	$2,152.86
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-518.27	$1,548.00
07/15/2022	BILL	WARREN, SARAH BETHANY ET AL	$2,066.27	$2,066.27
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.63	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.63	$510.63
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.63	$1,021.26
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.84	$1,531.89
07/14/2021	BILL	WARREN, SARAH BETHANY ET AL	$2,042.73	$2,042.73
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-497.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-497.00	$497.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$499.52	$994.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-499.52	$494.48
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013410	$-497.00	$994.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-499.52	$1,491.00
07/09/2020	BILL	WARREN, SARAH BETHANY ET AL	$1,990.52	$1,990.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-490.00	$490.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-490.76	$1,470.00
07/10/2019	BILL	WARREN, SARAH BETHANY ET AL	$1,960.76	$1,960.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$958.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.14	$1,437.00
07/10/2018	BILL	WARREN, SARAH BETHANY ET AL	$1,919.14	$1,919.14
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.10	$1,428.00
07/10/2017	BILL	WARREN, SARAH BETHANY ET AL	$1,908.10	$1,908.10
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-430.80	$1,284.00
07/11/2016	BILL	WARREN, SARAH BETHANY ET AL	$1,714.80	$1,714.80
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$437.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-438.37	$1,311.00
07/07/2015	BILL	WARREN, SARAH BETHANY ET AL	$1,749.37	$1,749.37
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-427.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-427.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-427.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-427.00	$427.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-428.44	$1,281.00
07/08/2014	BILL	WARREN, SARAH BETHANY ET AL	$1,709.44	$1,709.44
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-417.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-417.00	$417.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-417.00	$834.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-418.35	$1,251.00
07/08/2013	BILL	WARREN, SARAH BETHANY ET AL	$1,669.35	$1,669.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-405.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-405.00	$405.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-405.00	$810.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-405.62	$1,215.00
07/10/2012	BILL	TUSTIN, STEVEN	$1,620.62	$1,620.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-302.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-302.00	$302.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-302.00	$604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-305.32	$906.00
07/08/2011	BILL	TUSTIN, STEVEN	$1,211.32	$1,211.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-294.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-294.00	$294.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-294.00	$588.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-294.16	$882.00
07/08/2010	BILL	TUSTIN, STEVEN	$1,176.16	$1,176.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-485.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-485.00	$970.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-486.80	$1,455.00
07/06/2009	BILL	TUSTIN, STEVEN	$1,941.80	$1,941.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-490.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-470.59	$490.00
09/11/2008	PAYMENT	INDYMAC CHECK BANK: 56-382 NUM: 135738	$-475.68	$960.59
07/31/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23193	$-525.00	$1,436.27
07/15/2008	BILL	TUSTIN, STEVEN	$1,961.27	$1,961.27
03/05/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 201530	$-475.00	$0.00
02/20/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 61115068	$-19.00	$475.00
02/20/2008	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 191675	$-475.00	$494.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.00	$969.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-477.69	$1,425.00
07/12/2007	BILL	COTTAM, GARY R	$1,902.69	$1,902.69
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-440.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$440.00	$440.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-440.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-440.00	$440.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-440.00	$880.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-441.75	$1,320.00
07/12/2006	BILL	COTTAM, GARY R	$1,761.75	$1,761.75
02/22/2006	PAYMENT	COTTAM, GARY R CHECK BANK: 94-172 NUM: 32702	$-44.00	$0.00
01/06/2006	PAYMENT	COTTAM, GARY R CHECK BANK: 94-172 NUM: 51904	$-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