Tax Account 022-342-13

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Owners

DUNAWAY, BRAY D & SAMANTHA R
560 WHITE EAGLE LN
FERNLEY, NV 89408-0000

DUNAWAY, SAMANTHA R

Account Summary

Account ID	022-342-13
Account Type	Real Estate
Location	560 WHITE EAGLE LN FERNLEY
Balance	$3,315.87
Currently Due	$831.87

Account ID

022-342-13

Account Type

Real Estate

Location

560 WHITE EAGLE LN
FERNLEY

Balance

$3,315.87

Currently Due

$831.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,315.87
Total	$3,315.87
Paid	$0.00
Balance	$3,315.87
Due	$831.87
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

$3,315.87

Total

$3,315.87

Paid

$0.00

Balance

$3,315.87

Due

$831.87

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	$831.87	$0.00	$831.87	$0.00	$831.87
2	10/07/2024	10/17/2024	Due	$828.00	$0.00	$828.00	$0.00	$1,659.87
3	01/06/2025	01/16/2025	Due	$828.00	$0.00	$828.00	$0.00	$2,487.87
4	03/03/2025	03/13/2025	Due	$828.00	$0.00	$828.00	$0.00	$3,315.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.18	$0.00	$3,108.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,871.61	$0.00	$2,871.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,714.98	$0.00	$2,714.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,541.63	$0.00	$2,541.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,425.42	$0.00	$2,425.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,333.99	$0.00	$2,333.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,289.98	$0.00	$2,289.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,087.04	$0.00	$2,087.04	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	DUNAWAY, BRAY D & SAMANTHA R	$3,315.87	$3,315.87
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-776.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-776.00	$776.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-776.00	$1,552.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-780.18	$2,328.00
07/17/2023	BILL	DUNAWAY, BRAY D & SAMANTHA R	$3,108.18	$3,108.18
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-717.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-717.00	$717.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-717.00	$1,434.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-720.61	$2,151.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,871.61
07/15/2022	BILL	DUNAWAY, BRAY D & SAMANTHA R	$2,871.61	$2,871.61
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-678.69	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-678.69	$678.69
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-678.69	$1,357.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-678.91	$2,036.07
07/14/2021	BILL	DUNAWAY, BRAY D & SAMANTHA R	$2,714.98	$2,714.98
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-635.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-635.00	$635.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$1,270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$636.63	$1,905.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-636.63	$1,268.37
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-636.63	$1,905.00
07/09/2020	BILL	DUNAWAY, BRAY D & SAMANTHA R	$2,541.63	$2,541.63
01/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34814	$-606.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-607.42	$1,818.00
07/10/2019	BILL	SANTOS, GABRIEL JOHN ET AL	$2,425.42	$2,425.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$583.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.99	$1,749.00
07/10/2018	BILL	SANTOS, GABRIEL JOHN ET AL	$2,333.99	$2,333.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$572.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-573.98	$1,716.00
07/10/2017	BILL	SANTOS, GABRIEL JOHN ET AL	$2,289.98	$2,289.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 164486	$-521.00	$521.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$521.00	$1,563.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-524.04	$1,563.00
07/11/2016	BILL	LUDEMAN, HEATHER	$2,087.04	$2,087.04
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$530.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-530.86	$1,590.00
07/07/2015	BILL	LUDEMAN, HEATHER	$2,120.86	$2,120.86
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-517.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-517.00	$517.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-517.00	$1,034.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-519.12	$1,551.00
07/08/2014	BILL	BARTON, MEREDITH LYNN CLARK ET	$2,070.12	$2,070.12
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-504.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-504.00	$504.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-504.00	$1,008.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-507.53	$1,512.00
07/08/2013	BILL	BARTON, MEREDITH LYNN CLARK ET	$2,019.53	$2,019.53
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78120	$-492.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.00	$492.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-492.00	$984.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-495.71	$1,476.00
07/10/2012	BILL	BARTON, MEREDITH LYNN CLARK ET	$1,971.71	$1,971.71
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-388.18	$1,164.00
07/08/2011	BILL	BARTON, MEREDITH LYNN CLARK ET	$1,552.18	$1,552.18
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-376.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-376.00	$376.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-379.09	$1,128.00
07/08/2010	BILL	BARTON, MEREDITH LYNN CLARK ET	$1,507.09	$1,507.09
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-622.00	$622.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-625.18	$1,866.00
07/06/2009	BILL	BARTON, MEREDITH LYNN CLARK ET	$2,491.18	$2,491.18
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-625.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-625.00	$625.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-628.40	$1,875.00
07/15/2008	BILL	BARTON, MEREDITH LYNN CLARK ET	$2,503.40	$2,503.40
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-607.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-607.00	$607.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-608.04	$1,821.00
07/12/2007	BILL	BARTON, MEREDITH LYNN CLARK ET	$2,429.04	$2,429.04
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-589.00	$0.00
12/20/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 31634544	$-23.56	$589.00
12/20/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 10856913	$-1,178.00	$612.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.56	$1,790.56
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-591.29	$1,767.00
07/12/2006	BILL	SVWWII LLC	$2,358.29	$2,358.29