Tax Account 022-234-15

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Owners

FISCHER, BRETT REYNOLD & LORRIE ANN
1353 WINNIE'S LN
FERNLEY, NV 89408-0000

FISCHER, LORRIE ANN

Account Summary

Account ID	022-234-15
Account Type	Real Estate
Location	1353 WINNIE'S LN FERNLEY
Balance	$2,852.47
Currently Due	$713.47

Account ID

022-234-15

Account Type

Real Estate

Location

1353 WINNIE'S LN
FERNLEY

Balance

$2,852.47

Currently Due

$713.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.47
Total	$2,852.47
Paid	$0.00
Balance	$2,852.47
Due	$713.47
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

$2,852.47

Total

$2,852.47

Paid

$0.00

Balance

$2,852.47

Due

$713.47

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	$713.47	$0.00	$713.47	$0.00	$713.47
2	10/07/2024	10/17/2024	Due	$713.00	$0.00	$713.00	$0.00	$1,426.47
3	01/06/2025	01/16/2025	Due	$713.00	$0.00	$713.00	$0.00	$2,139.47
4	03/03/2025	03/13/2025	Due	$713.00	$0.00	$713.00	$0.00	$2,852.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.10	$0.00	$2,679.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,475.58	$0.00	$2,475.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,348.29	$0.00	$2,348.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,202.13	$0.00	$2,202.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,107.25	$0.00	$2,107.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,031.00	$0.00	$2,031.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,999.21	$0.00	$1,999.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,803.63	$0.00	$1,803.63	$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	FISCHER, BRETT REYNOLD & LORRIE ANN	$2,852.47	$2,852.47
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-672.10	$2,007.00
07/17/2023	BILL	FISCHER, BRETT REYNOLD & LORRIE ANN	$2,679.10	$2,679.10
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-618.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-618.00	$618.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-618.00	$1,236.00
08/22/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK 2496663	$-621.58	$1,854.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,475.58
07/15/2022	BILL	FISCHER, BRETT REYNOLD & LORRIE ANN	$2,475.58	$2,475.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.02	$587.02
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.02	$1,174.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.23	$1,761.06
07/14/2021	BILL	STANLEY, ELANIA	$2,348.29	$2,348.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.00	$550.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.13	$1,650.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-552.13	$1,097.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-552.13	$1,650.00
07/09/2020	BILL	STANLEY, ELANIA	$2,202.13	$2,202.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-529.25	$1,578.00
07/10/2019	BILL	STANLEY, ELANIA	$2,107.25	$2,107.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.00	$1,521.00
07/10/2018	BILL	STANLEY, ELANIA	$2,031.00	$2,031.00
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/26/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77118681	$-499.00	$998.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.21	$1,497.00
07/10/2017	BILL	GILLESPIE, SCOTT W ET AL	$1,999.21	$1,999.21
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-450.00	$450.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-450.00	$900.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$450.00	$1,350.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-450.00	$900.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-453.63	$1,350.00
07/11/2016	BILL	GILLESPIE, SCOTT W ET AL	$1,803.63	$1,803.63
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-461.04	$1,377.00
07/07/2015	BILL	GILLESPIE, SCOTT W ET AL	$1,838.04	$1,838.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-448.00	$448.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-451.54	$1,344.00
07/08/2014	BILL	GILLESPIE, SCOTT W ET AL	$1,795.54	$1,795.54
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-438.93	$1,314.00
07/08/2013	BILL	GILLESPIE, SCOTT W ET AL	$1,752.93	$1,752.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.00	$428.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.00	$856.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.89	$1,284.00
07/10/2012	BILL	GILLESPIE, SCOTT W ET AL	$1,712.89	$1,712.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-325.91	$975.00
07/08/2011	BILL	GILLESPIE, SCOTT W ET AL	$1,300.91	$1,300.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-315.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-315.00	$315.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-315.00	$630.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.14	$945.00
07/08/2010	BILL	GILLESPIE, SCOTT W ET AL	$1,263.14	$1,263.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-521.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-521.00	$521.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-521.00	$1,042.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-523.14	$1,563.00
07/06/2009	BILL	GILLESPIE, SCOTT W ET AL	$2,086.14	$2,086.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-510.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-510.00	$510.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-510.00	$1,020.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-511.99	$1,530.00
07/15/2008	BILL	GILLESPIE, SCOTT W ET AL	$2,041.99	$2,041.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-495.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-495.00	$495.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-495.00	$990.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-496.06	$1,485.00
07/12/2007	BILL	GILLESPIE, SCOTT W ET AL	$1,981.06	$1,981.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-480.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-480.00	$480.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-480.00	$960.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-483.35	$1,440.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,923.35	$1,923.35
12/22/2005	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12416	$-36.00	$0.00
12/22/2005	PAYMENT	WEST-GUILLEN, AARON B & TONI D CHECK BANK: 94-178 NUM: 1097	$-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