Tax Account 022-164-10

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Owners

GRAHAM, WILLIAM & BRANDY
673 CANARY CIR
FERNLEY, NV 89408-0000

GRAHAM, BRANDY

Account Summary

Account ID	022-164-10
Account Type	Real Estate
Location	673 CANARY CIR FERNLEY
Balance	$621.00
Currently Due	$0.00

Account ID

022-164-10

Account Type

Real Estate

Location

673 CANARY CIR
FERNLEY

Balance

$621.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.30
Total	$2,486.30
Paid	$1,865.30
Balance	$621.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,486.30

Total

$2,486.30

Paid

$1,865.30

Balance

$621.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$623.30	$0.00	$623.30	$623.30	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.06	$0.00	$2,340.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,245.08	$0.00	$2,245.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,216.34	$0.00	$2,216.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,159.06	$0.00	$2,159.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,124.39	$0.00	$2,124.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,077.97	$0.00	$2,077.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,062.27	$0.00	$2,062.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,865.07	$0.00	$1,865.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/20/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 0000141382	$-621.00	$621.00
09/26/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 0000136896	$-621.00	$1,242.00
08/11/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 134844	$-623.30	$1,863.00
07/16/2024	BILL	GRAHAM, WILLIAM & BRANDY	$2,486.30	$2,486.30
02/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 91810	$-584.00	$0.00
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-584.00	$584.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.06	$1,752.00
07/17/2023	BILL	STEELE, CHARLES C III	$2,340.06	$2,340.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.08	$1,683.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,245.08
07/15/2022	BILL	STEELE, CHARLES C III	$2,245.08	$2,245.08
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.04	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.04	$554.04
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.04	$1,108.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.22	$1,662.12
07/14/2021	BILL	STEELE, CHARLES C III	$2,216.34	$2,216.34
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.00	$539.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$542.06	$1,617.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-542.06	$1,074.94
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-542.06	$1,617.00
07/09/2020	BILL	STEELE, CHARLES C III	$2,159.06	$2,159.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-531.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-531.00	$531.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-531.39	$1,593.00
07/10/2019	BILL	STEELE, CHARLES C III	$2,124.39	$2,124.39
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-519.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-519.00	$519.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-519.00	$1,038.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-520.97	$1,557.00
07/10/2018	BILL	STEELE, CHARLES C III	$2,077.97	$2,077.97
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.27	$1,545.00
07/10/2017	BILL	STEELE, CHARLES C III	$2,062.27	$2,062.27
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.07	$1,398.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.07	$930.93
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.07	$1,398.00
07/11/2016	BILL	STEELE, CHARLES C III	$1,865.07	$1,865.07
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-474.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$474.00
09/23/2015	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 13571	$-474.00	$948.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-477.35	$1,422.00
07/07/2015	BILL	STEELE, CHARLES C III	$1,899.35	$1,899.35
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-463.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-463.00	$463.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-463.00	$926.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-466.06	$1,389.00
07/08/2014	BILL	STEELE, CHARLES C III	$1,855.06	$1,855.06
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-452.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-452.00	$452.00
10/09/2013	PAYMENT	TICOR TITLE CHECK NUM: 40092015	$-924.89	$904.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.19	$1,828.89
07/08/2013	BILL	VANDERBILT MRTG & FINANCE INC	$1,810.70	$1,810.70
10/02/2012	AMENDMENT	delete oct interest rcvd befor	$-2.82	$0.00
10/02/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1928069	$-2,181.30	$2.82
10/01/2012	INTEREST	Monthly Interest	$2.82	$2,184.12
08/31/2012	INTEREST	Monthly Interest	$2.82	$2,181.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.72	$2,178.48
07/10/2012	BILL	ADAMSON, WILLIAM L JR ET AL	$1,768.93	$2,160.76
07/10/2012	INTEREST	Monthly Interest	$2.82	$391.83
07/02/2012	INTEREST	Monthly Interest	$2.82	$389.01
06/01/2012	INTEREST	Monthly Interest	$28.17	$386.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$358.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.52	$351.52
12/16/2011	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1835277	$-338.00	$338.00
09/15/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1790953	$-338.00	$676.00
08/25/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1783235	$-341.33	$1,014.00
07/08/2011	BILL	ADAMSON, WILLIAM L JR ET AL	$1,355.33	$1,355.33
04/13/2011	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 1734628	$-1,513.65	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$92.12	$1,513.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.28	$1,421.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.00	$1,362.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.28	$1,329.25
07/08/2010	BILL	ADAMSON, WILLIAM L JR ET AL	$1,315.97	$1,315.97
03/30/2010	PAYMENT	ADAMSON, SHARON CHECK BANK: 55-7265 NUM: 1026	$-1,162.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.30	$1,162.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.72	$1,107.72
11/18/2009	PAYMENT	ADAMSON, WILLIAM L JR ET AL CHECK BANK: 55-7265 NUM: 1002	$-1,164.22	$1,086.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.40	$2,250.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.80	$2,195.82
07/06/2009	BILL	ADAMSON, WILLIAM L JR ET AL	$2,174.02	$2,174.02
04/22/2009	PAYMENT	ADAMSON, WILLIAM L JR ET AL CORK: D BANK: CC NUM: VISA	$-1,132.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.90	$1,132.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.16	$1,079.16
09/15/2008	PAYMENT	ADAMSON, SHARON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,081.36	$1,058.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.24	$2,139.36
07/15/2008	BILL	ADAMSON, WILLIAM L JR ET AL	$2,118.12	$2,118.12
04/16/2008	PAYMENT	ADAMSON, SHARON L CORK: D BANK: CREDIT CARD NUM: VISA	$-597.82	$0.00
03/28/2008	PAYMENT	ADAMSON, SHARON CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$597.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.30	$1,097.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.52	$1,046.52
01/04/2008	PAYMENT	ADAMSON, SHARON CORK: D BANK: CREDIT CARD NUM: VISA	$-1,101.06	$1,026.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.45	$2,127.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.64	$2,075.61
07/12/2007	BILL	ADAMSON, WILLIAM L JR	$2,054.97	$2,054.97
12/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3450	$-996.00	$0.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-498.00	$996.00
08/24/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6034084	$-501.14	$1,494.00
07/12/2006	BILL	ADAMSON, WILLIAM L JR ET AL	$1,995.14	$1,995.14
02/14/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-172 NUM: 56359	$-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