Tax Account 022-193-13

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Owners

LAWRENCE, ERIC J & ROBYN L TRS
217 POPPY HILLS DR
FERNLEY, NV 89408-0000

LAWRENCE, ROBYN L TRS

Account Summary

Account ID	022-193-13
Account Type	Real Estate
Location	1360 HORSE CREEK WAY FERNLEY
Balance	$2,385.00
Currently Due	$795.00

Account ID

022-193-13

Account Type

Real Estate

Location

1360 HORSE CREEK WAY
FERNLEY

Balance

$2,385.00

Currently Due

$795.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,181.80
Total	$3,181.80
Paid	$796.80
Balance	$2,385.00
Due	$795.00
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

$3,181.80

Total

$3,181.80

Paid

$796.80

Balance

$2,385.00

Due

$795.00

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	$796.80	$0.00	$796.80	$796.80	$0.00
2	10/07/2024	10/17/2024	Due	$795.00	$0.00	$795.00	$0.00	$795.00
3	01/06/2025	01/16/2025	Due	$795.00	$0.00	$795.00	$0.00	$1,590.00
4	03/03/2025	03/13/2025	Due	$795.00	$0.00	$795.00	$0.00	$2,385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,984.06	$0.00	$2,984.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,757.50	$0.00	$2,757.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,609.30	$0.00	$2,609.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,443.80	$0.00	$2,443.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,333.74	$0.00	$2,333.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,246.68	$0.00	$2,246.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,206.20	$0.00	$2,206.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,005.37	$0.00	$2,005.37	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	LOANCARE, LLC ACH CORE -	$-796.80	$2,385.00
07/16/2024	BILL	LAWRENCE, ERIC J & ROBYN L	$3,181.80	$3,181.80
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-745.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-745.00	$1,490.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-749.06	$2,235.00
07/17/2023	BILL	LAWRENCE, ERIC J & ROBYN L	$2,984.06	$2,984.06
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-689.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-689.00	$689.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-689.00	$1,378.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.50	$2,067.00
07/15/2022	BILL	LAWRENCE, ERIC J & ROBYN L	$2,757.50	$2,757.50
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.26	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.26	$652.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.26	$1,304.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.52	$1,956.78
07/14/2021	BILL	COTA, JAMES P & CATHERINE M	$2,609.30	$2,609.30
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$610.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$613.80	$1,830.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-613.80	$1,216.20
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-613.80	$1,830.00
07/09/2020	BILL	COTA, JAMES P & CATHERINE M	$2,443.80	$2,443.80
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-583.00	$583.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-584.74	$1,749.00
07/10/2019	BILL	COTA, JAMES P & CATHERINE M	$2,333.74	$2,333.74
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.68	$1,683.00
07/10/2018	BILL	COTA, JAMES P & CATHERINE M	$2,246.68	$2,246.68
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.20	$1,653.00
07/10/2017	BILL	COTA, JAMES P & CATHERINE M	$2,206.20	$2,206.20
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.00	$501.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$1,002.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$501.00	$1,503.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.37	$1,503.00
07/11/2016	BILL	COTA, JAMES P & CATHERINE M	$2,005.37	$2,005.37
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-512.35	$1,527.00
07/07/2015	BILL	COTA, JAMES P & CATHERINE M	$2,039.35	$2,039.35
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-499.85	$1,488.00
07/08/2014	BILL	COTA, JAMES P & CATHERINE M	$1,987.85	$1,987.85
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-481.66	$1,440.00
07/08/2013	BILL	COTA, JAMES P & CATHERINE M	$1,921.66	$1,921.66
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.00	$481.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.00	$962.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.33	$1,443.00
07/10/2012	BILL	COTA, JAMES P & CATHERINE M	$1,925.33	$1,925.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-376.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-376.00	$376.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.00	$752.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.17	$1,128.00
07/08/2011	BILL	COTA, JAMES P & CATHERINE M	$1,507.17	$1,507.17
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.39	$1,095.00
07/08/2010	BILL	COTA, JAMES P & CATHERINE M	$1,463.39	$1,463.39
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-603.10	$1,803.00
07/06/2009	BILL	COTA, JAMES P & CATHERINE M	$2,406.10	$2,406.10
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-584.06	$1,752.00
07/15/2008	BILL	COTA, JAMES P & CATHERINE M	$2,336.06	$2,336.06
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-566.00	$566.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-568.57	$1,698.00
07/12/2007	BILL	COTA, JAMES P & CATHERINE M	$2,266.57	$2,266.57
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-550.00	$550.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-550.00	$1,100.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-550.56	$1,650.00
07/12/2006	BILL	COTA, JAMES P & CATHERINE M	$2,200.56	$2,200.56
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-49.00	$0.00
11/18/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104521	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45