Tax Account 022-163-13

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Owners

PENLEY, BEAU J ET AL
670 CANARY CIR
FERNLEY, NV 89408-0000

TERAN, OLGA

Account Summary

Account ID	022-163-13
Account Type	Real Estate
Location	670 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-163-13

Account Type

Real Estate

Location

670 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,096.47
Total	$2,096.47
Paid	$2,096.47
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

$2,096.47

Total

$2,096.47

Paid

$2,096.47

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	$524.47	$0.00	$524.47	$524.47	$0.00
2	10/02/2023	10/13/2023	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/02/2024	01/13/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/04/2024	03/15/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,013.23	$0.00	$2,013.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,991.23	$0.00	$1,991.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,940.49	$0.00	$1,940.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,912.18	$0.00	$1,912.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,871.95	$67.49	$1,939.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,862.28	$0.00	$1,862.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,670.15	$0.00	$1,670.15	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-524.00	$1,048.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-524.47	$1,572.00
07/17/2023	BILL	PENLEY, BEAU J ET AL	$2,096.47	$2,096.47
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-503.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-503.00	$503.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-503.00	$1,006.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-504.23	$1,509.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,013.23
07/15/2022	BILL	PENLEY, BEAU J ET AL	$2,013.23	$2,013.23
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-497.76	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-497.76	$497.76
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-497.76	$995.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.95	$1,493.28
07/14/2021	BILL	PENLEY, BEAU J ET AL	$1,991.23	$1,991.23
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$485.49	$1,455.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-485.49	$969.51
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-485.49	$1,455.00
07/09/2020	BILL	PENLEY, BEAU J ET AL	$1,940.49	$1,940.49
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-477.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-477.00	$477.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-481.18	$1,431.00
07/11/2019	PAYMENT	LERETA, LLC CHECK NUM: 569447	$-67.49	$1,912.18
07/11/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 298755	$-467.00	$1,979.67
07/10/2019	BILL	PENLEY, BEAU J ET AL	$1,912.18	$2,446.67
07/01/2019	INTEREST	Monthly Interest	$3.89	$534.49
06/03/2019	INTEREST	Monthly Interest	$38.92	$530.60
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$491.68
04/04/2019	PENALTY	Postage	$1.00	$486.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.68	$485.68
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.95	$1,401.00
07/10/2018	BILL	PENLEY, BEAU J ET AL	$1,871.95	$1,871.95
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353985	$-465.00	$465.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-467.28	$1,395.00
07/10/2017	BILL	PENLEY, BEAU J ET AL	$1,862.28	$1,862.28
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-419.15	$1,251.00
07/11/2016	BILL	PENLEY, BEAU J ET AL	$1,670.15	$1,670.15
03/02/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-426.81	$1,278.00
07/07/2015	BILL	PENLEY, BEAU J ET AL	$1,704.81	$1,704.81
03/03/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-416.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP	$-416.00	$416.00
10/03/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: E-FILE NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC E-CK	$-418.19	$1,248.00
07/08/2014	BILL	PENLEY, BEAU J ET AL	$1,666.19	$1,666.19
01/15/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 2267	$-406.00	$0.00
10/07/2013	PAYMENT	TICOR TITLE CO CHECK NUM: 1005367	$-406.00	$406.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-409.36	$1,218.00
07/08/2013	BILL	LUCERO, JESSICA M & BEAU J	$1,627.36	$1,627.36
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-399.94	$1,191.00
07/10/2012	BILL	LUCERO, JESSICA M & BEAU J	$1,590.94	$1,590.94
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-297.51	$885.00
07/08/2011	BILL	LUCERO, JESSICA M & BEAU J	$1,182.51	$1,182.51
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-287.18	$861.00
07/08/2010	BILL	LUCERO, JESSICA M & BEAU J	$1,148.18	$1,148.18
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-476.53	$1,419.00
07/06/2009	BILL	LUCERO, JESSICA M & BEAU J	$1,895.53	$1,895.53
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-461.97	$1,380.00
07/15/2008	BILL	LUCERO, JESSICA M & BEAU J	$1,841.97	$1,841.97
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-446.00	$446.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-448.87	$1,338.00
07/12/2007	BILL	LUCERO, JESSICA M & BEAU J	$1,786.87	$1,786.87
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-433.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-433.00	$433.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-433.00	$866.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-435.84	$1,299.00
07/12/2006	BILL	LUCERO, JESSICA M & BEAU J	$1,734.84	$1,734.84
02/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 56311	$-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