Tax Account 022-262-18

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Owners

DAVIS, SAMATHA & ANDREW
1623 BURGER RD
FERNLEY, NV 89408-0000

DAVIS, ANDREW

Account Summary

Account ID	022-262-18
Account Type	Real Estate
Location	1623 BURGER RD FERNLEY
Balance	$477.00
Currently Due	$0.00

Account ID

022-262-18

Account Type

Real Estate

Location

1623 BURGER RD
FERNLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.19
Total	$1,910.19
Paid	$1,433.19
Balance	$477.00
Due	$0.00
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

$1,910.19

Total

$1,910.19

Paid

$1,433.19

Balance

$477.00

Due

$0.00

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	Paid	$479.19	$0.00	$479.19	$479.19	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.38	$0.00	$1,806.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,674.41	$0.00	$1,674.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,606.17	$0.00	$1,606.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,566.61	$0.00	$1,566.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,549.17	$0.00	$1,549.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,519.47	$0.00	$1,519.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,520.60	$0.00	$1,520.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.03	$0.00	$1,337.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.19	$1,431.00
07/16/2024	BILL	DAVIS, SAMATHA & ANDREW	$1,910.19	$1,910.19
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.38	$1,353.00
07/17/2023	BILL	DAVIS, SAMATHA & ANDREW	$1,806.38	$1,806.38
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.41	$1,254.00
07/15/2022	BILL	DAVIS, SAMATHA & ANDREW	$1,674.41	$1,674.41
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.51	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.51	$401.51
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.51	$803.02
07/22/2021	PAYMENT	PRIMELENDING CHECK 96939	$-401.64	$1,204.53
07/14/2021	BILL	DAVIS, SAMATHA & ANDREW	$1,606.17	$1,606.17
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$393.61	$1,173.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-393.61	$779.39
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-393.61	$1,173.00
07/09/2020	BILL	MARTIN, ROBERT D & CELESTE J	$1,566.61	$1,566.61
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-388.17	$1,161.00
07/10/2019	BILL	MARTIN, ROBERT D & CELESTE J	$1,549.17	$1,549.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.47	$1,137.00
07/10/2018	BILL	MARTIN, ROBERT D & CELESTE J	$1,519.47	$1,519.47
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27046	$-380.60	$1,140.00
07/10/2017	BILL	MARTIN, ROBERT D & CELESTE J	$1,520.60	$1,520.60
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-335.03	$1,002.00
07/11/2016	BILL	MARTIN, ROBERT D & CELESTE J	$1,337.03	$1,337.03
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.36	$1,029.00
07/07/2015	BILL	MARTIN, ROBERT D & CELESTE J	$1,372.36	$1,372.36
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-338.28	$1,005.00
07/08/2014	BILL	MARTIN, ROBERT D & CELESTE J	$1,343.28	$1,343.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	CHASE CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-330.71	$984.00
07/08/2013	BILL	MARTIN, ROBERT D & CELESTE J	$1,314.71	$1,314.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-337.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-337.00	$337.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-337.00	$674.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-338.82	$1,011.00
07/10/2012	BILL	VAUGHT, TREVOR ALLEN	$1,349.82	$1,349.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-267.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-267.00	$267.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-267.00	$534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.69	$801.00
07/08/2011	BILL	VAUGHT, TREVOR ALLEN	$1,070.69	$1,070.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/02/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249421965	$-262.76	$777.00
07/08/2010	BILL	VAUGHT, TREVOR ALLEN	$1,039.76	$1,039.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-430.00	$430.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-430.00	$860.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-430.72	$1,290.00
07/06/2009	BILL	BECKER, MICHAEL	$1,720.72	$1,720.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-428.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-428.00	$428.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-428.00	$856.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-429.44	$1,284.00
07/15/2008	BILL	BECKER, MICHAEL	$1,713.44	$1,713.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-396.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-396.00	$396.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-396.00	$792.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-398.54	$1,188.00
07/12/2007	BILL	BECKER, MICHAEL	$1,586.54	$1,586.54
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-48.00	$48.00
09/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112348	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
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