Tax Account 022-164-03

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Owners

WOLF-MIYAMOTO, CATHERINE
691 W CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-164-03
Account Type	Real Estate
Location	691 W CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-164-03

Account Type

Real Estate

Location

691 W CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,658.29
Total	$3,056.97
Paid	$3,056.97
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

$2,658.29

Total

$3,056.97

Paid

$3,056.97

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	$665.29	$26.61	$665.29	$691.90	$0.00
2	10/02/2023	10/13/2023	Paid	$664.00	$66.46	$664.00	$730.46	$0.00
3	01/02/2024	01/13/2024	Paid	$664.00	$119.60	$664.00	$783.60	$0.00
4	03/04/2024	03/15/2024	Paid	$665.00	$186.01	$665.00	$851.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,552.28	$0.00	$2,552.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,419.27	$0.00	$2,419.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,267.86	$0.00	$2,267.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,168.84	$0.00	$2,168.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,089.63	$0.00	$2,089.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.46	$0.00	$2,055.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,858.46	$0.00	$1,858.46	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	WOLF-MIYAMOTO, CATHERINE CHECK 3004	$-3,056.97	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,056.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$186.01	$3,055.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.60	$2,869.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.46	$2,750.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.61	$2,683.90
07/17/2023	BILL	WOLF-MIYAMOTO, CATHERINE	$2,657.29	$2,657.29
02/08/2023	PAYMENT	WOLF-MIYAMOTO, CATHERINE CHECK 2851	$-638.00	$0.00
11/30/2022	PAYMENT	WOLF-MIYAMOTO, CATHERINE CHECK 1505	$-638.00	$638.00
08/11/2022	PAYMENT	WOLF-MIYAMOTO CHECK 1490	$-1,276.28	$1,276.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,552.28
07/15/2022	BILL	PENNINGTON, DONALD ET AL	$2,552.28	$2,552.28
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.78	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.78	$604.78
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.78	$1,209.56
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.93	$1,814.34
07/14/2021	BILL	PENNINGTON, DONALD ET AL	$2,419.27	$2,419.27
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$566.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$569.86	$1,698.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-569.86	$1,128.14
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-569.86	$1,698.00
07/09/2020	BILL	PENNINGTON, DONALD ET AL	$2,267.86	$2,267.86
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-542.00	$542.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-542.84	$1,626.00
07/10/2019	BILL	PENNINGTON, DONALD ET AL	$2,168.84	$2,168.84
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.63	$1,566.00
07/10/2018	BILL	PENNINGTON, DONALD ET AL	$2,089.63	$2,089.63
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-516.46	$1,539.00
07/10/2017	BILL	COTA, ANGELA R ET AL	$2,055.46	$2,055.46
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$466.46	$1,392.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-466.46	$925.54
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-466.46	$1,392.00
07/11/2016	BILL	COTA, ANGELA R ET AL	$1,858.46	$1,858.46
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-473.74	$1,419.00
07/07/2015	BILL	COTA, ANGELA R ET AL	$1,892.74	$1,892.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$462.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-462.63	$1,386.00
07/08/2014	BILL	COTA, ANGELA R ET AL	$1,848.63	$1,848.63
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-451.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-451.00	$451.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.00	$902.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-451.48	$1,353.00
07/08/2013	BILL	COTA, ANGELA R ET AL	$1,804.48	$1,804.48
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-440.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-440.00	$440.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-440.00	$880.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-442.88	$1,320.00
07/10/2012	BILL	COTA, ANGELA R ET AL	$1,762.88	$1,762.88
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-337.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-337.00	$337.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-337.00	$674.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-338.47	$1,011.00
07/08/2011	BILL	COTA, ANGELA R ET AL	$1,349.47	$1,349.47
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-327.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-327.00	$327.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-327.00	$654.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-329.28	$981.00
07/08/2010	BILL	COTA, ANGELA R ET AL	$1,310.28	$1,310.28
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-535.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-535.00	$535.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-535.00	$1,070.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-536.35	$1,605.00
07/06/2009	BILL	COTA, ANGELA R ET AL	$2,141.35	$2,141.35
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-519.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840291	$-519.00	$519.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-519.00	$1,038.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-522.05	$1,557.00
07/15/2008	BILL	COTA, ANGELA R ET AL	$2,079.05	$2,079.05
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-504.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-504.00	$504.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-504.00	$1,008.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-505.05	$1,512.00
07/12/2007	BILL	COTA, ANGELA R ET AL	$2,017.05	$2,017.05
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-489.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-489.00	$489.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-489.00	$978.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-491.31	$1,467.00
07/12/2006	BILL	COTA, ANGELA R ET AL	$1,958.31	$1,958.31
01/06/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-172 NUM: 55614	$-88.00	$0.00
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