Tax Account 022-201-17

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Owners

ALEXANDER, JERRY L & PATRICIA S
593 EAST QUEEN WAY
SPARKS, NV 89431-0000

ALEXANDER, PATRICIA S

Account Summary

Account ID	022-201-17
Account Type	Real Estate
Location	2815 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-17

Account Type

Real Estate

Location

2815 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,975.83
Total	$2,975.83
Paid	$2,975.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,975.83

Total

$2,975.83

Paid

$2,975.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$746.83	$0.00	$746.83	$746.83	$0.00
2	10/02/2023	10/13/2023	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
3	01/02/2024	01/13/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
4	03/04/2024	03/15/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,749.50	$0.00	$2,749.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,601.89	$0.00	$2,601.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,436.95	$0.00	$2,436.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,327.30	$0.00	$2,327.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,240.55	$0.00	$2,240.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,200.31	$0.00	$2,200.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,999.63	$0.00	$1,999.63	$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	SERVICEMAC, LLC ACH CORE -	$-743.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-743.00	$743.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-743.00	$1,486.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-746.83	$2,229.00
07/17/2023	BILL	ALEXANDER, JERRY L & PATRICIA S	$2,975.83	$2,975.83
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-687.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-687.00	$687.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-687.00	$1,374.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-688.50	$2,061.00
07/15/2022	BILL	ALEXANDER, JERRY L & PATRICIA S	$2,749.50	$2,749.50
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-650.42	$0.00
12/22/2021	PAYMENT	WFG LENDER SERVICES CHECK 26657	$-650.42	$650.42
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-650.42	$1,300.84
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-650.63	$1,951.26
07/14/2021	BILL	ALEXANDER, JERRY L & PATRICIA S	$2,601.89	$2,601.89
01/19/2021	PAYMENT	SERVICELINK CHECK 0061035841	$-609.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-609.00	$609.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$1,218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$609.95	$1,827.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-609.95	$1,217.05
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-609.95	$1,827.00
07/09/2020	BILL	ALEXANDER, JERRY L & PATRICIA	$2,436.95	$2,436.95
02/07/2020	PAYMENT	SERVICELINK CHECK NUM: 0060850260	$-581.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-581.00	$581.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-584.30	$1,743.00
07/10/2019	BILL	ALEXANDER, JERRY L & PATRICIA	$2,327.30	$2,327.30
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-560.00	$1,120.00
07/31/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 223382	$-560.55	$1,680.00
07/10/2018	BILL	ALEXANDER, JERRY L & PATRICIA	$2,240.55	$2,240.55
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-553.31	$1,647.00
07/10/2017	BILL	NORMAN, DARRELL R	$2,200.31	$2,200.31
12/27/2016	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 9965	$-499.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-499.00	$499.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-499.00	$998.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-502.63	$1,497.00
07/11/2016	BILL	NORMAN, DARRELL R & KIRA E	$1,999.63	$1,999.63
02/16/2016	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 74683	$-508.00	$0.00
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 206590	$-508.00	$508.00
08/31/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 300535	$-508.00	$1,016.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 124061	$-509.65	$1,524.00
07/07/2015	BILL	KRAVE, PAUL M & ANNA J	$2,033.65	$2,033.65
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-497.45	$1,488.00
07/08/2014	BILL	KRAVE, PAUL M & ANNA J	$1,985.45	$1,985.45
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-484.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-484.00	$484.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-484.00	$968.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-485.32	$1,452.00
07/08/2013	BILL	KRAVE, PAUL M & ANNA J	$1,937.32	$1,937.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-484.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-484.00	$484.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-484.00	$968.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-484.74	$1,452.00
07/10/2012	BILL	KRAVE, PAUL M & ANNA J	$1,936.74	$1,936.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-379.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-379.00	$379.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-381.24	$1,137.00
07/08/2011	BILL	KRAVE, PAUL M & ANNA J	$1,518.24	$1,518.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-368.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-368.00	$368.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-368.00	$736.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-370.14	$1,104.00
07/08/2010	BILL	KRAVE, PAUL M & ANNA J	$1,474.14	$1,474.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-609.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-609.00	$609.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-609.00	$1,218.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-609.33	$1,827.00
07/06/2009	BILL	KRAVE, PAUL M & ANNA J	$2,436.33	$2,436.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-600.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-600.00	$600.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-600.00	$1,200.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-600.85	$1,800.00
07/15/2008	BILL	KRAVE, PAUL M & ANNA J	$2,400.85	$2,400.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-578.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-578.00	$578.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-578.00	$1,156.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-578.56	$1,734.00
07/12/2007	BILL	KRAVE, PAUL M & ANNA J	$2,312.56	$2,312.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-561.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-561.00	$561.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-561.00	$1,122.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-562.20	$1,683.00
07/12/2006	BILL	KRAVE, PAUL M & ANNA J	$2,245.20	$2,245.20
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-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