Tax Account 022-163-09

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Owners

MERLINO, SHARI L & ANTHONY J
678 CANARY CIR
FERNLEY, NV 89408-0000

MERLINO, ANTHONY J

Account Summary

Account ID	022-163-09
Account Type	Real Estate
Location	678 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-163-09

Account Type

Real Estate

Location

678 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,235.73
Total	$2,235.73
Paid	$2,235.73
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

$2,235.73

Total

$2,235.73

Paid

$2,235.73

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	$561.73	$0.00	$561.73	$561.73	$0.00
2	10/02/2023	10/13/2023	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/02/2024	01/13/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/04/2024	03/15/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,145.11	$0.00	$2,145.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,119.29	$0.00	$2,119.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,064.83	$0.00	$2,064.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,032.93	$0.00	$2,032.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,989.20	$0.00	$1,989.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,976.12	$0.00	$1,976.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,781.12	$0.00	$1,781.12	$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	FREEDOM MORTGAGE ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-561.73	$1,674.00
07/17/2023	BILL	MERLINO, SHARI L & ANTHONY J	$2,235.73	$2,235.73
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-536.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-536.00	$536.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-536.00	$1,072.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-537.11	$1,608.00
07/15/2022	BILL	MERLINO, SHARI L & ANTHONY J	$2,145.11	$2,145.11
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-529.78	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-529.78	$529.78
09/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 034134	$-529.78	$1,059.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.95	$1,589.34
07/14/2021	BILL	MERLINO, SHARI L & ANTHONY J	$2,119.29	$2,119.29
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.83	$1,548.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.83	$1,031.17
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.83	$1,548.00
07/09/2020	BILL	MERLINO, SHARI L & ANTHONY J	$2,064.83	$2,064.83
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-508.93	$1,524.00
07/10/2019	BILL	MERLINO, SHARI L & ANTHONY J	$2,032.93	$2,032.93
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.20	$1,491.00
07/10/2018	BILL	MERLINO, SHARI L & ANTHONY J	$1,989.20	$1,989.20
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-497.12	$1,479.00
07/10/2017	BILL	MERLINO, SHARI L & ANTHONY J	$1,976.12	$1,976.12
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.00	$1,335.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-445.00	$890.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-446.12	$1,335.00
07/11/2016	BILL	MERLINO, SHARI L & ANTHONY J	$1,781.12	$1,781.12
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-456.58	$1,359.00
07/07/2015	BILL	MERLINO, SHARI L & ANTHONY J	$1,815.58	$1,815.58
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-444.71	$1,329.00
07/08/2014	BILL	MERLINO, SHARI L & ANTHONY J	$1,773.71	$1,773.71
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-435.75	$1,296.00
07/08/2013	BILL	MERLINO, SHARI L & ANTHONY J	$1,731.75	$1,731.75
10/11/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125787	$-850.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-425.00	$850.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-426.60	$1,275.00
07/10/2012	BILL	GERDES, MARC L & SUSAN L	$1,701.60	$1,701.60
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	$-331.93	$993.00
07/08/2011	BILL	GERDES, MARC L & SUSAN L	$1,324.93	$1,324.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-308.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-308.00	$308.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-308.00	$616.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.06	$924.00
07/08/2010	BILL	GERDES, MARC L & SUSAN L	$1,235.06	$1,235.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-509.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-509.00	$509.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-509.00	$1,018.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-512.54	$1,527.00
07/06/2009	BILL	GERDES, MARC L & SUSAN L	$2,039.54	$2,039.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-540.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-540.00	$540.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-540.00	$1,080.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-542.70	$1,620.00
07/15/2008	BILL	GERDES, MARC L & SUSAN L	$2,162.70	$2,162.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-500.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-500.00	$500.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-500.00	$1,000.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-501.12	$1,500.00
07/12/2007	BILL	GERDES, MARC L & SUSAN L	$2,001.12	$2,001.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-463.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-463.00	$463.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-463.00	$926.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-463.89	$1,389.00
07/12/2006	BILL	GERDES, MARC L & SUSAN L	$1,852.89	$1,852.89
01/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 55994	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-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