Tax Account 022-204-08

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Owners

FIELD, GARY T & REBECCA F
1426 WALKER RIVER RD
FERNLEY, NV 89408-0000

FIELD, REBECCA F

Account Summary

Account ID	022-204-08
Account Type	Real Estate
Location	1426 WALKER RIVER WAY FERNLEY
Balance	$806.00
Currently Due	$0.00

Account ID

022-204-08

Account Type

Real Estate

Location

1426 WALKER RIVER WAY
FERNLEY

Balance

$806.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,227.75
Total	$3,227.75
Paid	$2,421.75
Balance	$806.00
Due	$0.00
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

$3,227.75

Total

$3,227.75

Paid

$2,421.75

Balance

$806.00

Due

$0.00

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	$809.75	$0.00	$809.75	$809.75	$0.00
2	10/07/2024	10/17/2024	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
3	01/06/2025	01/16/2025	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
4	03/03/2025	03/13/2025	Due	$806.00	$0.00	$806.00	$0.00	$806.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,152.91	$0.00	$3,152.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,021.26	$0.00	$3,021.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,969.91	$0.00	$2,969.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,890.67	$0.00	$2,890.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,834.71	$0.00	$2,834.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,767.61	$0.00	$2,767.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,731.84	$0.00	$2,731.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,517.68	$0.00	$2,517.68	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-806.00	$806.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-806.00	$1,612.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-809.75	$2,418.00
07/16/2024	BILL	FIELD, GARY T & REBECCA F	$3,227.75	$3,227.75
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-788.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-788.00	$788.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-788.00	$1,576.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-788.91	$2,364.00
07/17/2023	BILL	FIELD, GARY T & REBECCA F	$3,152.91	$3,152.91
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-755.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-755.00	$755.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-755.00	$1,510.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-756.26	$2,265.00
07/15/2022	BILL	FIELD, GARY T & REBECCA F	$3,021.26	$3,021.26
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-742.43	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-742.43	$742.43
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-742.43	$1,484.86
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-742.62	$2,227.29
07/14/2021	BILL	FIELD, GARY T & REBECCA F	$2,969.91	$2,969.91
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-722.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-722.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$724.67	$1,444.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-724.67	$719.33
09/08/2020	PAYMENT	SERVICELINK CHECK NUM: 0060965189	$-722.00	$1,444.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-724.67	$2,166.00
07/09/2020	BILL	FIELD, GARY T & REBECCA F	$2,890.67	$2,890.67
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-708.00	$708.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$1,416.00
08/01/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90009225	$-710.71	$2,124.00
07/10/2019	BILL	FIELD, GARY T & REBECCA F	$2,834.71	$2,834.71
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$691.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-691.00	$1,382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.61	$2,073.00
07/10/2018	BILL	FIELD, GARY T & REBECCA F	$2,767.61	$2,767.61
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$682.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-682.00	$1,364.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-685.84	$2,046.00
07/10/2017	BILL	GILBERT, ROBERT T & JANET L	$2,731.84	$2,731.84
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-629.00	$629.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-629.00	$1,258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$630.68	$1,887.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-630.68	$1,256.32
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-630.68	$1,887.00
07/11/2016	BILL	GILBERT, ROBERT T & JANET L	$2,517.68	$2,517.68
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-637.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$637.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-639.67	$1,911.00
07/07/2015	BILL	GILBERT, ROBERT T & JANET L	$2,550.67	$2,550.67
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-621.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$621.00	$621.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-621.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$621.00	$621.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-621.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-621.00	$621.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-621.00	$1,242.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-624.40	$1,863.00
07/08/2014	BILL	GILBERT, ROBERT T & JANET L	$2,487.40	$2,487.40
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-606.00	$0.00
11/22/2013	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 570021	$-606.00	$606.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-606.00	$1,212.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-606.65	$1,818.00
07/08/2013	BILL	GILBERT, ROBERT T & JANET L	$2,424.65	$2,424.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-604.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-604.00	$604.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-604.00	$1,208.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-607.96	$1,812.00
07/10/2012	BILL	GILBERT, ROBERT T & JANET L	$2,419.96	$2,419.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-496.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-496.00	$496.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-496.00	$992.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-499.37	$1,488.00
07/08/2011	BILL	GILBERT, ROBERT T & JANET L	$1,987.37	$1,987.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-482.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-482.00	$482.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-482.00	$964.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-483.60	$1,446.00
07/08/2010	BILL	GILBERT, ROBERT T & JANET L	$1,929.60	$1,929.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-790.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-790.00	$790.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-790.00	$1,580.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-792.24	$2,370.00
07/06/2009	BILL	GILBERT, ROBERT T & JANET L	$3,162.24	$3,162.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-767.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-767.00	$767.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-767.00	$1,534.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-769.19	$2,301.00
07/15/2008	BILL	GILBERT, ROBERT T & JANET L	$3,070.19	$3,070.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-744.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-744.00	$744.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-744.00	$1,488.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-747.32	$2,232.00
07/12/2007	BILL	GILBERT, ROBERT T & JANET L	$2,979.32	$2,979.32
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-272.18	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$272.18	$272.18
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-272.18	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$272.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.19	$266.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.46	$249.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$239.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$233.67
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$231.26	$231.26
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-53.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-53.00	$53.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-53.00	$106.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-55.13	$159.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$214.13	$214.13