Tax Account 022-192-01

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Owners

TROUSDALE, CAROL JEAN
2972 N FORK RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-192-01
Account Type	Real Estate
Location	2972 NORTH FORK RD FERNLEY
Balance	$2,100.00
Currently Due	$700.00

Account ID

022-192-01

Account Type

Real Estate

Location

2972 NORTH FORK RD
FERNLEY

Balance

$2,100.00

Currently Due

$700.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.85
Total	$2,802.85
Paid	$702.85
Balance	$2,100.00
Due	$700.00
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

$2,802.85

Total

$2,802.85

Paid

$702.85

Balance

$2,100.00

Due

$700.00

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	$702.85	$0.00	$702.85	$702.85	$0.00
2	10/07/2024	10/17/2024	Due	$700.00	$0.00	$700.00	$0.00	$700.00
3	01/06/2025	01/16/2025	Due	$700.00	$0.00	$700.00	$0.00	$1,400.00
4	03/03/2025	03/13/2025	Due	$700.00	$0.00	$700.00	$0.00	$2,100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,740.40	$0.00	$2,740.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,628.81	$0.00	$2,628.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,588.87	$0.00	$2,588.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,520.71	$0.00	$2,520.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,475.53	$0.00	$2,475.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,418.90	$0.00	$2,418.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,393.31	$0.00	$2,393.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,187.75	$0.00	$2,187.75	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-702.85	$2,100.00
07/16/2024	BILL	TROUSDALE, CAROL JEAN	$2,802.85	$2,802.85
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-685.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-685.00	$685.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-685.00	$1,370.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-685.40	$2,055.00
07/17/2023	BILL	TROUSDALE, CAROL JEAN	$2,740.40	$2,740.40
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-657.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-657.00	$657.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-657.00	$1,314.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-657.81	$1,971.00
07/15/2022	BILL	TROUSDALE, CAROL JEAN	$2,628.81	$2,628.81
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-647.16	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-647.16	$647.16
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-647.16	$1,294.32
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-647.39	$1,941.48
07/14/2021	BILL	TROUSDALE, CAROL JEAN	$2,588.87	$2,588.87
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-630.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-630.00	$630.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$1,260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$630.71	$1,890.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-630.71	$1,259.29
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-630.71	$1,890.00
07/09/2020	BILL	TROUSDALE, CAROL JEAN	$2,520.71	$2,520.71
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-618.00	$618.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$1,236.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-621.53	$1,854.00
07/10/2019	BILL	TROUSDALE, CAROL JEAN	$2,475.53	$2,475.53
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$604.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.90	$1,812.00
07/10/2018	BILL	TROUSDALE, CAROL JEAN	$2,418.90	$2,418.90
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$598.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-598.00	$1,196.00
08/18/2017	PAYMENT	CHASE CHECK	$-599.31	$1,794.00
07/10/2017	BILL	TROUSDALE, CAROL JEAN	$2,393.31	$2,393.31
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-546.00	$546.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-546.00	$1,092.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$546.00	$1,638.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-549.75	$1,638.00
07/11/2016	BILL	TROUSDALE, CAROL JEAN	$2,187.75	$2,187.75
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-555.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$555.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-556.39	$1,665.00
07/07/2015	BILL	TROUSDALE, CAROL JEAN	$2,221.39	$2,221.39
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-541.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$541.00	$541.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-541.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$541.00	$541.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-541.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-541.00	$541.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-541.00	$1,082.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-544.71	$1,623.00
07/08/2014	BILL	TROUSDALE, CAROL JEAN	$2,167.71	$2,167.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-528.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-528.00	$528.00
10/02/2013	PAYMENT	CHASE CHECK	$-528.00	$1,056.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-530.27	$1,584.00
07/08/2013	BILL	TROUSDALE, CAROL JEAN	$2,114.27	$2,114.27
01/22/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 16221	$-529.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-529.00	$529.00
10/05/2012	PAYMENT	CHASE CHECK	$-529.00	$1,058.00
08/20/2012	PAYMENT	CHASE CHECK	$-532.53	$1,587.00
07/10/2012	BILL	TROUSDALE, CAROL JEAN	$2,119.53	$2,119.53
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-423.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-423.00	$423.00
10/03/2011	PAYMENT	CHASE CHECK	$-423.00	$846.00
08/13/2011	PAYMENT	CHASE CHECK	$-426.72	$1,269.00
07/08/2011	BILL	TROUSDALE, CAROL JEAN	$1,695.72	$1,695.72
03/07/2011	PAYMENT	CHASE CHECK	$-411.00	$0.00
11/15/2010	PAYMENT	STEWART TITLE OF NV-NRTHRN DIV CHECK BANK: 6-112781 NUM: 6-112781	$-411.00	$411.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-411.00	$822.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-413.45	$1,233.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,646.45	$1,646.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-604.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-604.00	$604.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-604.00	$1,208.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-606.62	$1,812.00
07/06/2009	BILL	FARMER-VIQUEZ, SCHELLY L	$2,418.62	$2,418.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-587.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-587.00	$587.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-587.00	$1,174.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-587.18	$1,761.00
07/15/2008	BILL	FARMER-VIQUEZ, SCHELLY L	$2,348.18	$2,348.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-569.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-569.00	$569.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-569.00	$1,138.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-572.79	$1,707.00
07/12/2007	BILL	FARMER-VIQUEZ, SCHELLY L	$2,279.79	$2,279.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-553.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-553.00	$553.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-553.00	$1,106.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-554.39	$1,659.00
07/12/2006	BILL	FARMER-VIQUEZ, SCHELLY L	$2,213.39	$2,213.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-271.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-271.00	$271.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-271.00	$542.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-271.94	$813.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,084.94	$1,084.94