Tax Account 022-194-01

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Owners

COPELAN, DEBORAH ET AL
1361 HORSE CREEK WAY
FERNLEY, NV 89408-0000

ELSWICK, THEODORE

COPELAN, DEBORAH

Account Summary

Account ID	022-194-01
Account Type	Real Estate
Location	1361 HORSE CREEK WAY FERNLEY
Balance	$1,809.00
Currently Due	$603.00

Account ID

022-194-01

Account Type

Real Estate

Location

1361 HORSE CREEK WAY
FERNLEY

Balance

$1,809.00

Currently Due

$603.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.38
Total	$2,413.38
Paid	$604.38
Balance	$1,809.00
Due	$603.00
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

$2,413.38

Total

$2,413.38

Paid

$604.38

Balance

$1,809.00

Due

$603.00

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	$604.38	$0.00	$604.38	$604.38	$0.00
2	10/07/2024	10/17/2024	Due	$603.00	$0.00	$603.00	$0.00	$603.00
3	01/06/2025	01/16/2025	Due	$603.00	$0.00	$603.00	$0.00	$1,206.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$1,809.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.74	$23.52	$2,379.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,267.71	$0.00	$2,267.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,246.85	$0.00	$2,246.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,187.11	$0.00	$2,187.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,151.56	$0.00	$2,151.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.55	$0.00	$2,202.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,183.26	$0.00	$2,183.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,983.01	$0.00	$1,983.01	$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	102.39	306.93	102.31
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	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
08/06/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 160652184	$-604.38	$1,809.00
07/16/2024	BILL	COPELAN, DEBORAH ET AL	$2,413.38	$2,413.38
01/29/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 150087321	$-588.00	$0.00
01/02/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 148632981	$-588.00	$588.00
11/27/2023	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 146424305	$-611.52	$1,176.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.52	$1,787.52
07/31/2023	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 140031082	$-591.74	$1,764.00
07/17/2023	BILL	COPELAN, DEBORAH ET AL	$2,355.74	$2,355.74
08/12/2022	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 119219921	$-1,698.00	$0.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.71	$1,698.00
07/15/2022	BILL	COPELAN, DEBORAH ET AL	$2,267.71	$2,267.71
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.67	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.67	$561.67
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.67	$1,123.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.84	$1,685.01
07/14/2021	BILL	COPELAN, DEBORAH ET AL	$2,246.85	$2,246.85
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$546.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$549.11	$1,638.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-549.11	$1,088.89
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-549.11	$1,638.00
07/09/2020	BILL	COPELAN, DEBORAH ET AL	$2,187.11	$2,187.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-537.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-537.00	$537.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-540.56	$1,611.00
07/10/2019	BILL	COPELAN, DEBORAH ET AL	$2,151.56	$2,151.56
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-550.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-550.00	$550.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-550.00	$1,100.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-552.55	$1,650.00
07/10/2018	BILL	COPELAN, DEBORAH	$2,202.55	$2,202.55
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
10/12/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9997106705	$-545.00	$545.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-548.26	$1,635.00
07/10/2017	BILL	COPELAN, DEBORAH	$2,183.26	$2,183.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-498.01	$1,485.00
07/11/2016	BILL	COPELAN, DEBORAH	$1,983.01	$1,983.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-504.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$504.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.04	$1,512.00
07/07/2015	BILL	COPELAN, DEBORAH	$2,017.04	$2,017.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-492.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-492.00	$492.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-492.00	$984.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-493.32	$1,476.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$493.32	$1,969.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-493.32	$1,476.00
07/08/2014	BILL	COPELAN, DEBORAH	$1,969.32	$1,969.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-480.00	$480.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-480.00	$960.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-481.66	$1,440.00
07/08/2013	BILL	COPELAN, DEBORAH	$1,921.66	$1,921.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-481.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-481.00	$481.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-481.00	$962.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-482.33	$1,443.00
07/10/2012	BILL	COPELAN, DEBORAH	$1,925.33	$1,925.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-376.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-376.00	$376.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-376.00	$752.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-379.17	$1,128.00
07/08/2011	BILL	COPELAN, DEBORAH	$1,507.17	$1,507.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-365.00	$0.00
11/22/2010	PAYMENT	COOPER CASTLE LAW FIRM, LLP CHECK BANK: 94-7074 NUM: 33001291	$-365.00	$365.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-368.39	$1,095.00
07/08/2010	BILL	BANNON, ROBERT C & LINDA	$1,463.39	$1,463.39
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-603.10	$1,803.00
07/06/2009	BILL	BANNON, ROBERT C & LINDA	$2,406.10	$2,406.10
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-584.06	$1,752.00
07/15/2008	BILL	BANNON, ROBERT C & LINDA	$2,336.06	$2,336.06
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-566.00	$566.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-568.57	$1,698.00
07/12/2007	BILL	BANNON, ROBERT C & LINDA	$2,266.57	$2,266.57
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-550.00	$550.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-550.00	$1,100.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-550.56	$1,650.00
07/12/2006	BILL	BANNON, ROBERT C & LINDA	$2,200.56	$2,200.56
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779257	$-49.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-49.00	$49.00
09/21/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 102011	$-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