Tax Account 022-201-23

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Owners

BUSH, CAROLYN LOUISE TRS
2827 SOUTH FORK RD
FERNLEY, NV 89408

Account Summary

Account ID	022-201-23
Account Type	Real Estate
Location	2827 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-23

Account Type

Real Estate

Location

2827 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,484.38
Total	$2,484.38
Paid	$2,484.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,484.38

Total

$2,484.38

Paid

$2,484.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$621.38	$0.00	$621.38	$621.38	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2,105.09	$0.00	$2,105.09	$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	$1,889.23	$0.00	$1,889.23	$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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.38	$1,863.00
07/17/2023	BILL	BUSH, EMERY S & CAROLYN L	$2,484.38	$2,484.38
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$566.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-566.00	$1,132.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-569.71	$1,698.00
07/15/2022	BILL	BUSH, EMERY S & CAROLYN L	$2,267.71	$2,267.71
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-561.67	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-561.67	$561.67
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-561.67	$1,123.34
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-561.84	$1,685.01
07/14/2021	BILL	BUSH, EMERY S & CAROLYN L	$2,246.85	$2,246.85
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-546.00	$0.00
12/07/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 28532	$-546.00	$546.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-546.00	$1,092.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-549.11	$1,638.00
07/09/2020	BILL	BUSH, EMERY S & CAROLYN L	$2,187.11	$2,187.11
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-537.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-537.00	$537.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-540.56	$1,611.00
07/10/2019	BILL	BUSH, EMERY S & CAROLYN L	$2,151.56	$2,151.56
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-526.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-526.00	$526.00
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580211	$-526.00	$1,052.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.09	$1,578.00
07/10/2018	BILL	BUSH, EMERY S & CAROLYN L	$2,105.09	$2,105.09
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-548.26	$1,635.00
07/10/2017	BILL	BUSH, EMERY S & CAROLYN L	$2,183.26	$2,183.26
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.00	$472.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$944.00
08/08/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 308423	$-473.23	$1,416.00
07/11/2016	BILL	BUSH, EMERY S & CAROLYN L	$1,889.23	$1,889.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-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	GYLL, AARON & STACIA J	$2,017.04	$2,017.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-492.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-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: 009754306	$-493.32	$1,476.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$493.32	$1,969.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-493.32	$1,476.00
07/08/2014	BILL	GYLL, AARON & STACIA J	$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	GYLL, AARON & STACIA J	$1,921.66	$1,921.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-481.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-479.67	$481.00
07/25/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125231	$-482.33	$960.67
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-482.33	$1,443.00
07/10/2012	BILL	BRYANT, DON	$1,925.33	$1,925.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-376.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-376.00	$376.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-376.00	$752.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-379.17	$1,128.00
07/08/2011	BILL	BRYANT, DON	$1,507.17	$1,507.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-365.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-368.39	$1,095.00
07/08/2010	BILL	BRYANT, DON	$1,463.39	$1,463.39
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	$-606.50	$1,812.00
07/06/2009	BILL	BRYANT, DON	$2,418.50	$2,418.50
04/15/2009	PAYMENT	COUNTRY WIDE CHECK BANK: 62-20 NUM: 7194620	$-4,233.24	$0.00
04/01/2009	INTEREST	Monthly Interest	$9.82	$4,233.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$166.84	$4,223.42
03/02/2009	INTEREST	Monthly Interest	$9.82	$4,056.58
02/03/2009	INTEREST	Monthly Interest	$9.82	$4,046.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.31	$4,036.94
01/05/2009	INTEREST	Monthly Interest	$9.82	$3,929.63
12/01/2008	INTEREST	Monthly Interest	$9.82	$3,919.81
11/03/2008	INTEREST	Monthly Interest	$9.82	$3,909.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.67	$3,900.17
10/01/2008	INTEREST	Monthly Interest	$9.82	$3,840.50
09/02/2008	INTEREST	Monthly Interest	$9.82	$3,830.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.94	$3,820.86
08/04/2008	INTEREST	Monthly Interest	$9.82	$3,796.92
07/15/2008	BILL	BRYANT, DON	$2,383.45	$3,787.10
07/01/2008	INTEREST	Monthly Interest	$9.82	$1,403.65
07/01/2008	INTEREST	Monthly Interest	$9.82	$1,393.83
06/02/2008	INTEREST	Monthly Interest	$98.19	$1,384.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,285.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.69	$1,279.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.01	$1,209.13
11/19/2007	PAYMENT	BRYANT, DON CHECK BANK: 94-72 NUM: 1551	$-578.00	$1,179.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.12	$1,757.12
08/21/2007	PAYMENT	BRYANT, JERRY CHECK BANK: 94-72 NUM: 1482	$-578.56	$1,734.00
07/12/2007	BILL	BRYANT, DON	$2,312.56	$2,312.56
03/26/2007	PAYMENT	BRYANT, JERRY CHECK BANK: 94-72 NUM: 1380	$-583.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.44	$583.44
11/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21605	$-561.00	$561.00
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-561.00	$1,122.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-562.20	$1,683.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$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