Tax Account 022-261-07

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Owners

REGAL, HEATHER B
1517 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-261-07
Account Type	Real Estate
Location	1517 TRUBODE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-261-07

Account Type

Real Estate

Location

1517 TRUBODE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,574.00
Total	$1,574.00
Paid	$1,574.00
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

$1,574.00

Total

$1,574.00

Paid

$1,574.00

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	$395.00	$0.00	$395.00	$395.00	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,512.21	$0.00	$1,512.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.83	$0.00	$1,504.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.23	$0.00	$1,468.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,453.67	$0.00	$1,453.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.74	$0.00	$1,426.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,430.56	$0.00	$1,430.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.24	$0.00	$1,249.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$1,179.00
07/17/2023	BILL	REGAL, HEATHER B	$1,574.00	$1,574.00
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.21	$1,134.00
07/15/2022	BILL	REGAL, HEATHER B	$1,512.21	$1,512.21
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-376.16	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-376.16	$376.16
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-376.16	$752.32
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-376.35	$1,128.48
07/14/2021	BILL	REGAL, HEATHER B	$1,504.83	$1,504.83
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$370.23	$1,098.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-370.23	$727.77
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-370.23	$1,098.00
07/09/2020	BILL	REGAL, HEATHER B	$1,468.23	$1,468.23
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-364.67	$1,089.00
07/10/2019	BILL	REGAL, HEATHER B	$1,453.67	$1,453.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.74	$1,068.00
07/10/2018	BILL	REGAL, HEATHER B	$1,426.74	$1,426.74
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	CHASE CHECK	$-359.56	$1,071.00
07/10/2017	BILL	REGAL, HEATHER B	$1,430.56	$1,430.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.24	$936.00
07/11/2016	BILL	REGAL, HEATHER B	$1,249.24	$1,249.24
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.74	$963.00
07/07/2015	BILL	REGAL, HEATHER B	$1,284.74	$1,284.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-316.20	$942.00
07/08/2014	BILL	REGAL, HEATHER B	$1,258.20	$1,258.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-308.11	$924.00
07/08/2013	BILL	REGAL, HEATHER B	$1,232.11	$1,232.11
01/16/2013	PAYMENT	PRIME LENDING CHECK NUM: 451049	$-315.00	$0.00
12/20/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126220	$-315.00	$315.00
10/05/2012	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	CHASE CHECK	$-316.63	$945.00
07/10/2012	BILL	REGAL, HEATHER B	$1,261.63	$1,261.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-242.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-242.00	$242.00
10/03/2011	PAYMENT	CHASE CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	CHASE CHECK	$-245.13	$726.00
07/08/2011	BILL	REGAL, HEATHER B	$971.13	$971.13
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.85	$705.00
07/08/2010	BILL	REGAL, HEATHER B	$942.85	$942.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.95	$1,143.00
07/06/2009	BILL	REGAL, HEATHER B	$1,524.95	$1,524.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-370.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-370.00	$370.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-370.00	$740.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-370.53	$1,110.00
07/15/2008	BILL	BROWN, SHIRLEY J	$1,480.53	$1,480.53
01/24/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 515310	$-359.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-359.00	$359.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-359.00	$718.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-360.42	$1,077.00
07/12/2007	BILL	BROWN, SHIRLEY J	$1,437.42	$1,437.42
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13613	$-348.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-348.00	$348.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-348.00	$696.00
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111163	$-351.57	$1,044.00
07/12/2006	BILL	BROWN, SHIRLEY J	$1,395.57	$1,395.57
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49