Tax Account 022-311-12

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Owners

SINGH, LAKHVIR
1743 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-311-12
Account Type	Real Estate
Location	1743 OLIVE BRANCH CT FERNLEY
Balance	$642.00
Currently Due	$0.00

Account ID

022-311-12

Account Type

Real Estate

Location

1743 OLIVE BRANCH CT
FERNLEY

Balance

$642.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.23
Total	$2,569.23
Paid	$1,927.23
Balance	$642.00
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

$2,569.23

Total

$2,569.23

Paid

$1,927.23

Balance

$642.00

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	$643.23	$0.00	$643.23	$643.23	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.67	$0.00	$2,513.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,410.00	$24.08	$2,434.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,376.45	$0.00	$2,376.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,314.45	$0.00	$2,314.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,275.22	$0.00	$2,275.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,224.39	$0.00	$2,224.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,204.98	$0.00	$2,204.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,004.05	$0.00	$2,004.05	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-642.00	$642.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-642.00	$1,284.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-643.23	$1,926.00
07/16/2024	BILL	SINGH, LAKHVIR	$2,569.23	$2,569.23
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-628.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-628.00	$628.00
09/18/2023	PAYMENT	FCI LENDER SERVICES, INC CHECK 097526	$-628.00	$1,256.00
07/21/2023	PAYMENT	FCI LENDER SERVICES INC CHECK 096048	$-629.67	$1,884.00
07/17/2023	BILL	SINGH, LAKHVIR	$2,513.67	$2,513.67
02/22/2023	PAYMENT	FCI LENDER SERVICES INC CHECK 091945	$-1,228.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.08	$1,228.08
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.00	$1,806.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,410.00
07/15/2022	BILL	SINGH, LAKHVIR	$2,410.00	$2,410.00
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-594.06	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-594.06	$594.06
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-594.06	$1,188.12
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-594.27	$1,782.18
07/14/2021	BILL	SINGH, LAKHVIR	$2,376.45	$2,376.45
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-578.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-578.00	$578.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$580.45	$1,734.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-580.45	$1,153.55
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-580.45	$1,734.00
07/09/2020	BILL	SINGH, LAKHVIR	$2,314.45	$2,314.45
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-571.22	$1,704.00
07/10/2019	BILL	SINGH, LAKHVIR	$2,275.22	$2,275.22
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.39	$1,668.00
07/10/2018	BILL	SINGH, LAKHVIR	$2,224.39	$2,224.39
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/18/2017	PAYMENT	CHASE CHECK	$-551.98	$1,653.00
07/10/2017	BILL	SINGH, LAKHVIR	$2,204.98	$2,204.98
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-500.00	$500.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-500.00	$1,000.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$500.00	$1,500.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-504.05	$1,500.00
07/11/2016	BILL	SINGH, LAKHVIR	$2,004.05	$2,004.05
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-511.06	$1,527.00
07/07/2015	BILL	SINGH, LAKHVIR	$2,038.06	$2,038.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-497.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-497.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.00	$497.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-497.00	$994.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-498.58	$1,491.00
07/08/2014	BILL	SINGH, LAKHVIR	$1,989.58	$1,989.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-485.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-485.00	$485.00
10/02/2013	PAYMENT	CHASE CHECK	$-485.00	$970.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-487.20	$1,455.00
07/08/2013	BILL	SINGH, LAKHVIR	$1,942.20	$1,942.20
01/17/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126324	$-474.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-474.00	$474.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-474.00	$948.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-474.51	$1,422.00
07/10/2012	BILL	FABRIZIO, JOSEPH D & AMANE	$1,896.51	$1,896.51
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-369.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-369.00	$369.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-369.00	$738.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-372.05	$1,107.00
07/08/2011	BILL	FABRIZIO, JOSEPH D & AMANE	$1,479.05	$1,479.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-358.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-358.00	$358.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-358.00	$716.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-361.97	$1,074.00
07/08/2010	BILL	FABRIZIO, JOSEPH D & AMANE	$1,435.97	$1,435.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-583.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-583.00	$583.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-583.00	$1,166.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-584.31	$1,749.00
07/06/2009	BILL	FABRIZIO, JOSEPH D & AMANE	$2,333.31	$2,333.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-566.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-566.00	$566.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-566.00	$1,132.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-567.35	$1,698.00
07/15/2008	BILL	FABRIZIO, JOSEPH D & AMANE	$2,265.35	$2,265.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-549.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-549.00	$549.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-549.00	$1,098.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-552.38	$1,647.00
07/12/2007	BILL	FABRIZIO, JOSEPH D & AMANE	$2,199.38	$2,199.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-157.00	$0.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-157.00	$157.00
10/06/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21505	$-157.00	$314.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-157.04	$471.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$628.04	$628.04
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49