Tax Account 022-222-08

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Owners

PACIFIC PREMIER TRUST CUSTODIAN FBO
P O BOX 981012
BOSTON, MA 02298

O'BRIEN, STEVEN P SEP IRA

Account Summary

Account ID	022-222-08
Account Type	Real Estate
Location	1695 HARVEST CREEK WAY FERNLEY
Balance	$2,128.30
Currently Due	$532.30

Account ID

022-222-08

Account Type

Real Estate

Location

1695 HARVEST CREEK WAY
FERNLEY

Balance

$2,128.30

Currently Due

$532.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.30
Total	$2,128.30
Paid	$0.00
Balance	$2,128.30
Due	$532.30
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

$2,128.30

Total

$2,128.30

Paid

$0.00

Balance

$2,128.30

Due

$532.30

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	Due	$532.30	$0.00	$532.30	$0.00	$532.30
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$1,064.30
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,596.30
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,128.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.59	$0.00	$2,008.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,928.84	$0.00	$1,928.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,909.29	$0.00	$1,909.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,860.92	$0.00	$1,860.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,834.96	$0.00	$1,834.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,796.97	$0.00	$1,796.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,789.48	$0.00	$1,789.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,599.21	$0.00	$1,599.21	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	PACIFIC PREMIER TRUST CUSTODIAN FBO	$2,128.30	$2,128.30
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-502.59	$1,506.00
07/17/2023	BILL	KRUPP, LEGION J & ANNA N	$2,008.59	$2,008.59
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-482.84	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,928.84
07/15/2022	BILL	KRUPP, ANNA N	$1,928.84	$1,928.84
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-477.28	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-477.28	$477.28
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-477.28	$954.56
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-477.45	$1,431.84
07/14/2021	BILL	KRUPP, ANNA N	$1,909.29	$1,909.29
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.92	$1,395.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-465.92	$929.08
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-465.92	$1,395.00
07/09/2020	BILL	KRUPP, LEGION J & ANNA N	$1,860.92	$1,860.92
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-460.96	$1,374.00
07/10/2019	BILL	KRUPP, LEGION J & ANNA N	$1,834.96	$1,834.96
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.97	$1,347.00
07/10/2018	BILL	KRUPP, LEGION J & ANNA N	$1,796.97	$1,796.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	CHASE CHECK	$-448.48	$1,341.00
07/10/2017	BILL	KRUPP, LEGION J & ANNA N	$1,789.48	$1,789.48
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.21	$1,197.00
07/11/2016	BILL	KRUPP, LEGION J & ANNA N	$1,599.21	$1,599.21
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.02	$1,224.00
07/07/2015	BILL	KRUPP, LEGION J & ANNA N	$1,634.02	$1,634.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-400.45	$1,197.00
07/08/2014	BILL	KRUPP, LEGION J & ANNA N	$1,597.45	$1,597.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-390.61	$1,170.00
07/08/2013	BILL	KRUPP, LEGION J & ANNA N	$1,560.61	$1,560.61
03/04/2013	PAYMENT	CHASE CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	CHASE CHECK	$-383.16	$1,143.00
07/10/2012	BILL	KRUPP, LEGION J & ANNA N	$1,526.16	$1,526.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	CHASE CHECK	$-282.62	$837.00
07/08/2011	BILL	KRUPP, LEGION J & ANNA N	$1,119.62	$1,119.62
03/07/2011	PAYMENT	CHASE CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.13	$813.00
07/08/2010	BILL	KRUPP, LEGION J & ANNA N	$1,087.13	$1,087.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$448.00
09/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60255844	$-448.00	$896.00
08/03/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9541	$-450.22	$1,344.00
07/06/2009	BILL	SPATES, MICHAEL L & JENNIFER L	$1,794.22	$1,794.22
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-448.14	$1,344.00
07/15/2008	BILL	SPATES, MICHAEL L & JENNIFER L	$1,792.14	$1,792.14
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-434.00	$434.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-436.49	$1,302.00
07/12/2007	BILL	SPATES, MICHAEL L & JENNIFER L	$1,738.49	$1,738.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$421.00	$421.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$421.00	$421.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-421.00	$421.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-421.00	$842.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-424.84	$1,263.00
07/12/2006	BILL	SPATES, MICHAEL L & JENNIFER L	$1,687.84	$1,687.84
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19