Tax Account 022-185-11

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Owners

DEXTRAZE, CHRISTINA RENEE ET AL
1870 CANAL DR
FERNLEY, NV 89408-0000

DEXTRAZE, SETH EDWARD

Account Summary

Account ID	022-185-11
Account Type	Real Estate
Location	1870 CANAL DR FERNLEY
Balance	$1,584.00
Currently Due	$528.00

Account ID

022-185-11

Account Type

Real Estate

Location

1870 CANAL DR
FERNLEY

Balance

$1,584.00

Currently Due

$528.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.14
Total	$2,114.14
Paid	$530.14
Balance	$1,584.00
Due	$528.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,114.14

Total

$2,114.14

Paid

$530.14

Balance

$1,584.00

Due

$528.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$530.14	$0.00	$530.14	$530.14	$0.00
2	10/07/2024	10/17/2024	Due	$528.00	$0.00	$528.00	$0.00	$528.00
3	01/06/2025	01/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,056.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.75	$0.00	$2,071.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,985.33	$0.00	$1,985.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,964.14	$0.00	$1,964.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,914.18	$0.00	$1,914.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,886.67	$0.00	$1,886.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,847.19	$0.00	$1,847.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,838.23	$0.00	$1,838.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,646.72	$0.00	$1,646.72	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.14	$1,584.00
07/16/2024	BILL	DEXTRAZE, CHRISTINA RENEE ET AL	$2,114.14	$2,114.14
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.75	$1,551.00
07/17/2023	BILL	DEXTRAZE, CHRISTINA RENEE ET AL	$2,071.75	$2,071.75
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.33	$1,488.00
07/15/2022	BILL	DEXTRAZE, CHRISTINA RENEE ET AL	$1,985.33	$1,985.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.98	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.98	$490.98
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.98	$981.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.20	$1,472.94
07/14/2021	BILL	DEXTRAZE, CHRISTINA RENEE ET AL	$1,964.14	$1,964.14
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$480.18	$1,434.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-480.18	$953.82
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-480.18	$1,434.00
07/09/2020	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,914.18	$1,914.18
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-471.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-471.00	$471.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-473.67	$1,413.00
07/10/2019	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,886.67	$1,886.67
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-461.00	$461.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-461.00	$922.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-464.19	$1,383.00
07/10/2018	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,847.19	$1,847.19
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-461.23	$1,377.00
07/10/2017	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,838.23	$1,838.23
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
10/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 997105107	$-411.00	$411.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.00	$1,233.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-413.72	$1,233.00
07/11/2016	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,646.72	$1,646.72
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-421.43	$1,260.00
07/07/2015	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,681.43	$1,681.43
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-413.48	$1,230.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$413.48	$1,643.48
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-413.48	$1,230.00
07/08/2014	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,643.48	$1,643.48
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-402.31	$1,203.00
07/08/2013	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,605.31	$1,605.31
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-412.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-412.00	$412.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-412.00	$824.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-414.56	$1,236.00
07/10/2012	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,650.56	$1,650.56
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-329.68	$978.00
07/08/2011	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,307.68	$1,307.68
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.00	$0.00
12/28/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 201014526	$-317.00	$317.00
09/21/2010	PAYMENT	SERVICE LINK CHECK BANK: 62-22 NUM: 1351557	$-317.00	$634.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-318.71	$951.00
07/08/2010	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$1,269.71	$1,269.71
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-516.87	$1,545.00
07/06/2009	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$2,061.87	$2,061.87
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-501.85	$1,500.00
07/15/2008	BILL	DEXTRAZE, CHRISTINA RENEE ET A	$2,001.85	$2,001.85
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49