Tax Account 022-163-12

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Owners

MORROW, JOSEPH W & MAILIEN M
672 CANARY CIR
FERNLEY, NV 89408-0000

MORROW, MAILIEN M

Account Summary

Account ID	022-163-12
Account Type	Real Estate
Location	672 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-163-12

Account Type

Real Estate

Location

672 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,983.27
Total	$1,983.27
Paid	$1,983.27
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

$1,983.27

Total

$1,983.27

Paid

$1,983.27

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	$498.27	$0.00	$498.27	$498.27	$0.00
2	10/02/2023	10/13/2023	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/02/2024	01/13/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/04/2024	03/15/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,905.47	$0.00	$1,905.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,886.62	$0.00	$1,886.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,838.94	$0.00	$1,838.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,813.62	$0.00	$1,813.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,776.27	$0.00	$1,776.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,769.38	$0.00	$1,769.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,579.63	$0.00	$1,579.63	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-498.27	$1,485.00
07/17/2023	BILL	MORROW, JOSEPH W & MAILIEN M	$1,983.27	$1,983.27
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-477.47	$1,428.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,905.47
07/15/2022	BILL	MORROW, JOSEPH W & MAILIEN M	$1,905.47	$1,905.47
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-471.61	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-471.61	$471.61
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-471.61	$943.22
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-471.79	$1,414.83
07/14/2021	BILL	MORROW, JOSEPH W & MAILIEN M	$1,886.62	$1,886.62
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.94	$1,377.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-461.94	$915.06
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-461.94	$1,377.00
07/09/2020	BILL	MORROW, JOSEPH W & MAILIEN M	$1,838.94	$1,838.94
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-454.62	$1,359.00
07/10/2019	BILL	MORROW, JOSEPH W & MAILIEN M	$1,813.62	$1,813.62
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-443.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-443.00	$443.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-443.00	$886.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-447.27	$1,329.00
07/10/2018	BILL	MORROW, JOSEPH W & MAILIEN M	$1,776.27	$1,776.27
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-442.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-442.00	$442.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-442.00	$884.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-443.38	$1,326.00
07/10/2017	BILL	MORROW, JOSEPH W & MAILIEN M	$1,769.38	$1,769.38
02/06/2017	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61947882	$-394.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.63	$1,182.00
07/11/2016	BILL	MORROW, JOSEPH W & MAILIEN M	$1,579.63	$1,579.63
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.48	$1,209.00
07/07/2015	BILL	MORROW, JOSEPH W & MAILIEN M	$1,614.48	$1,614.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-396.50	$1,182.00
07/08/2014	BILL	MORROW, JOSEPH W & MAILIEN M	$1,578.50	$1,578.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	CHASE CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-387.25	$1,155.00
07/08/2013	BILL	MORROW, JOSEPH W & MAILIEN M	$1,542.25	$1,542.25
03/04/2013	PAYMENT	CHASE CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	CHASE CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	CHASE CHECK	$-377.29	$1,131.00
07/10/2012	BILL	MORROW, JOSEPH W & MAILIEN M	$1,508.29	$1,508.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	CHASE CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	CHASE CHECK	$-277.27	$825.00
07/08/2011	BILL	MORROW, JOSEPH W	$1,102.27	$1,102.27
03/07/2011	PAYMENT	CHASE CHECK	$-267.00	$0.00
01/05/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 12124	$-544.68	$267.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.68	$811.68
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.28	$801.00
07/08/2010	BILL	CARO-BRAVO, GILBERTO	$1,070.28	$1,070.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-441.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-441.00	$441.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-441.00	$882.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-443.22	$1,323.00
07/06/2009	BILL	CARO-BRAVO, GILBERTO	$1,766.22	$1,766.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-431.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-431.00	$431.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-431.00	$862.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-431.70	$1,293.00
07/15/2008	BILL	CARO-BRAVO, GILBERTO	$1,724.70	$1,724.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-418.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-418.00	$418.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-418.00	$836.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-419.01	$1,254.00
07/12/2007	BILL	CARO-BRAVO, GILBERTO	$1,673.01	$1,673.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-406.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-406.00	$406.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-406.00	$812.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-406.29	$1,218.00
07/12/2006	BILL	CARO-BRAVO, GILBERTO	$1,624.29	$1,624.29
02/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 56223	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41929	$-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