Tax Account 022-171-06

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Owners

LEAGUE, SHAY
542 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-171-06
Account Type	Real Estate
Location	542 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-06

Account Type

Real Estate

Location

542 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,193.34
Total	$2,193.34
Paid	$2,193.34
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

$2,193.34

Total

$2,193.34

Paid

$2,193.34

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	$549.34	$0.00	$549.34	$549.34	$0.00
2	10/02/2023	10/13/2023	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/02/2024	01/13/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/04/2024	03/15/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,106.37	$0.00	$2,106.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,006.41	$0.00	$2,006.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,955.25	$0.00	$1,955.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,926.52	$0.00	$1,926.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,885.88	$0.00	$1,885.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,875.79	$0.00	$1,875.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,683.31	$0.00	$1,683.31	$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 -	$-548.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-549.34	$1,644.00
07/17/2023	BILL	LEAGUE, SHAY	$2,193.34	$2,193.34
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-526.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-523.63	$526.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-528.37	$1,049.63
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022909	$-528.37	$1,578.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,106.37
07/15/2022	BILL	LEAGUE, SHAY	$2,106.37	$2,106.37
03/09/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6236	$-501.56	$0.00
01/05/2022	PAYMENT	BENNETT, ROBERT / JYDYANN CHECK 6193	$-501.56	$501.56
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.56	$1,003.12
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.73	$1,504.68
07/14/2021	BILL	WILSON, LAUWANA M	$2,006.41	$2,006.41
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$491.25	$1,464.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.25	$972.75
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.25	$1,464.00
07/09/2020	BILL	WILSON, LAUWANA M	$1,955.25	$1,955.25
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-483.52	$1,443.00
07/10/2019	BILL	WILSON, LAUWANA M	$1,926.52	$1,926.52
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.88	$1,413.00
07/10/2018	BILL	WILSON, LAUWANA M	$1,885.88	$1,885.88
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-471.79	$1,404.00
07/10/2017	BILL	WILSON, LAUWANA M	$1,875.79	$1,875.79
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-423.31	$1,260.00
07/11/2016	BILL	WILSON, LAUWANA M	$1,683.31	$1,683.31
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-430.95	$1,287.00
07/07/2015	BILL	WILSON, LAUWANA M	$1,717.95	$1,717.95
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-421.94	$1,257.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$421.94	$1,678.94
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-421.94	$1,257.00
07/08/2014	BILL	WILSON, LAUWANA M	$1,678.94	$1,678.94
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-409.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-409.00	$409.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-409.00	$818.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-412.72	$1,227.00
07/08/2013	BILL	WILSON, LAUWANA M	$1,639.72	$1,639.72
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-402.94	$1,200.00
07/10/2012	BILL	WILSON, LAUWANA M	$1,602.94	$1,602.94
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-300.17	$894.00
07/08/2011	BILL	WILSON, LAUWANA M	$1,194.17	$1,194.17
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.50	$867.00
07/08/2010	BILL	WILSON, LAUWANA M	$1,159.50	$1,159.50
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-434.10	$1,296.00
07/06/2009	BILL	WILSON, LAUWANA M	$1,730.10	$1,730.10
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-422.76	$1,257.00
07/15/2008	BILL	WILSON, LAUWANA M	$1,679.76	$1,679.76
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-407.00	$407.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-408.38	$1,221.00
07/12/2007	BILL	WILSON, LAUWANA M	$1,629.38	$1,629.38
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-395.00	$395.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-395.00	$790.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-396.92	$1,185.00
07/12/2006	BILL	WILSON, LAUWANA M	$1,581.92	$1,581.92
12/12/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 105323	$-656.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.64	$656.64
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-219.57	$648.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$867.57	$867.57