Tax Account 022-225-10

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Owners

BORDEN, MICHAEL A
1328 WINNIES LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-225-10
Account Type	Real Estate
Location	1328 WINNIE'S LN FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

022-225-10

Account Type

Real Estate

Location

1328 WINNIE'S LN
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.77
Total	$1,972.77
Paid	$1,479.77
Balance	$493.00
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

$1,972.77

Total

$1,972.77

Paid

$1,479.77

Balance

$493.00

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	$493.77	$0.00	$493.77	$493.77	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.47	$0.00	$1,934.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,858.33	$0.00	$1,858.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,840.84	$0.00	$1,840.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,794.49	$0.00	$1,794.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,770.45	$0.00	$1,770.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,734.35	$0.00	$1,734.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,728.68	$0.00	$1,728.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.93	$0.00	$1,539.93	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	PHH MORTGAGE ACH CORE -	$-493.00	$493.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.77	$1,479.00
07/16/2024	BILL	BORDEN, MICHAEL A	$1,972.77	$1,972.77
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.47	$1,449.00
07/17/2023	BILL	BORDEN, MICHAEL A	$1,934.47	$1,934.47
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-466.33	$1,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,858.33
07/15/2022	BILL	BORDEN, MICHAEL A	$1,858.33	$1,858.33
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.16	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.16	$460.16
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.16	$920.32
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.36	$1,380.48
07/14/2021	BILL	BORDEN, MICHAEL A	$1,840.84	$1,840.84
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-448.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.49	$1,344.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.49	$893.51
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.49	$1,344.00
07/09/2020	BILL	BORDEN, MICHAEL A	$1,794.49	$1,794.49
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-444.45	$1,326.00
07/10/2019	BILL	BORDEN, MICHAEL A	$1,770.45	$1,770.45
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.35	$1,299.00
07/10/2018	BILL	BORDEN, MICHAEL A	$1,734.35	$1,734.35
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.68	$1,296.00
07/10/2017	BILL	BORDEN, MICHAEL A	$1,728.68	$1,728.68
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.93	$1,152.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.93	$764.07
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.93	$1,152.00
07/11/2016	BILL	BORDEN, MICHAEL A	$1,539.93	$1,539.93
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-395.87	$1,179.00
07/07/2015	BILL	BORDEN, MICHAEL A	$1,574.87	$1,574.87
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-388.01	$1,152.00
07/08/2014	BILL	BORDEN, MICHAEL A	$1,540.01	$1,540.01
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-376.86	$1,128.00
07/08/2013	BILL	BORDEN, MICHAEL A	$1,504.86	$1,504.86
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-368.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$368.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$736.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$1,104.00
07/10/2012	BILL	BORDEN, MICHAEL A	$1,472.00	$1,472.00
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.03	$798.00
07/08/2011	BILL	BORDEN, MICHAEL A	$1,067.03	$1,067.03
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-259.07	$777.00
07/08/2010	BILL	BORDEN, MICHAEL A	$1,036.07	$1,036.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-428.48	$1,281.00
07/06/2009	BILL	BORDEN, MICHAEL A	$1,709.48	$1,709.48
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.71	$1,248.00
07/15/2008	BILL	BORDEN, MICHAEL A	$1,666.71	$1,666.71
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-404.00	$404.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-404.72	$1,212.00
07/12/2007	BILL	BORDEN, MICHAEL A	$1,616.72	$1,616.72
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$392.00	$392.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-392.00	$392.00
10/01/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 000	$-392.00	$784.00
07/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1926	$-393.63	$1,176.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,569.63	$1,569.63
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-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