Tax Account 022-274-04

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Owners

CARRERA, STEVEN M
1365 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-274-04
Account Type	Real Estate
Location	1365 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-274-04

Account Type

Real Estate

Location

1365 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,387.00
Total	$2,387.00
Paid	$2,387.00
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

$2,387.00

Total

$2,387.00

Paid

$2,387.00

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	$599.00	$0.00	$599.00	$599.00	$0.00
2	10/02/2023	10/13/2023	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/02/2024	01/13/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/04/2024	03/15/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,173.64	$0.00	$1,173.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,262.52	$0.00	$2,262.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,122.71	$0.00	$2,122.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,032.81	$0.00	$2,032.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,960.09	$0.00	$1,960.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,931.15	$0.00	$1,931.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,737.27	$0.00	$1,737.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-596.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-596.00	$596.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-596.00	$1,192.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-599.00	$1,788.00
07/17/2023	BILL	CARRERA, STEVEN M	$2,387.00	$2,387.00
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.64	$879.00
07/15/2022	BILL	CARRERA, STEVEN M	$1,173.64	$1,173.64
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-565.57	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-565.57	$565.57
07/27/2021	PAYMENT	TICOR TITLE CHECK 20018092	$-1,131.38	$1,131.14
07/14/2021	BILL	OBERT, RYAN JAMES & KATHRYN ALICE	$2,262.52	$2,262.52
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.00	$0.00
11/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014620	$-530.00	$530.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$532.71	$1,590.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-532.71	$1,057.29
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-532.71	$1,590.00
07/09/2020	BILL	MUZINICH, ROBERT J TR	$2,122.71	$2,122.71
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-508.81	$1,524.00
07/10/2019	BILL	MUZINICH, ROBERT J TR	$2,032.81	$2,032.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.09	$1,467.00
07/10/2018	BILL	MUZINICH, STEPHANIE M TR	$1,960.09	$1,960.09
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	CHASE CHECK	$-485.15	$1,446.00
07/10/2017	BILL	MUZINICH, STEPHANIE M TR	$1,931.15	$1,931.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-434.00	$434.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.00	$868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.00	$1,302.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-434.00	$868.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-435.27	$1,302.00
07/11/2016	BILL	MUZINICH, STEPHANIE M TR	$1,737.27	$1,737.27
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.82	$1,326.00
07/07/2015	BILL	MUZINICH, STEPHANIE M TR	$1,771.82	$1,771.82
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-432.60	$1,296.00
07/08/2014	BILL	MUZINICH, STEPHANIE M TR	$1,728.60	$1,728.60
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-418.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-418.00	$418.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.00	$836.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-418.86	$1,254.00
07/08/2013	BILL	MUZINICH, STEPHANIE M TR	$1,672.86	$1,672.86
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.64	$1,290.00
07/10/2012	BILL	MUZINICH, STEPHANIE M TR	$1,723.64	$1,723.64
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.57	$951.00
07/08/2011	BILL	MUZINICH, STEPHANIE M TR	$1,269.57	$1,269.57
02/22/2011	PAYMENT	GMAC CHECK NUM: 80183402	$-295.00	$0.00
12/23/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80178454	$-295.00	$295.00
10/12/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005410	$-295.00	$590.00
08/09/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-382 NUM: 672278	$-298.47	$885.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,183.47	$1,183.47
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-491.25	$1,464.00
07/06/2009	BILL	THORNTON, STANCIL E & AMY L	$1,955.25	$1,955.25
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-496.23	$1,479.00
07/15/2008	BILL	THORNTON, STANCIL E & AMY L	$1,975.23	$1,975.23
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-479.00	$479.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-479.25	$1,437.00
07/12/2007	BILL	THORNTON, STANCIL E & AMY L	$1,916.25	$1,916.25
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-465.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-465.00	$465.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-465.00	$930.00
07/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1904	$-465.44	$1,395.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,860.44	$1,860.44
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49