Tax Account 022-372-10

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Owners

EARL, TYLEN J & BAILEY
1605 RAINFALL DR
FERNLEY, NV 89408-0000

EARL, BAILEY

Account Summary

Account ID	022-372-10
Account Type	Real Estate
Location	1605 RAINFALL WAY FERNLEY
Balance	$2,533.74
Currently Due	$634.74

Account ID

022-372-10

Account Type

Real Estate

Location

1605 RAINFALL WAY
FERNLEY

Balance

$2,533.74

Currently Due

$634.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.74
Total	$2,533.74
Paid	$0.00
Balance	$2,533.74
Due	$634.74
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

$2,533.74

Total

$2,533.74

Paid

$0.00

Balance

$2,533.74

Due

$634.74

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	$634.74	$0.00	$634.74	$0.00	$634.74
2	10/07/2024	10/17/2024	Due	$633.00	$0.00	$633.00	$0.00	$1,267.74
3	01/06/2025	01/16/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,900.74
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$2,533.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.99	$0.00	$2,383.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,207.40	$0.00	$2,207.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,099.96	$0.00	$2,099.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,972.17	$0.00	$1,972.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,891.71	$0.00	$1,891.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,825.70	$0.00	$1,825.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,802.17	$0.00	$1,802.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,611.57	$0.00	$1,611.57	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	EARL, TYLEN J & BAILEY	$2,533.74	$2,533.74
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-598.99	$1,785.00
07/17/2023	BILL	EARL, TYLEN J & BAILEY	$2,383.99	$2,383.99
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-554.40	$1,653.00
07/15/2022	BILL	EARL, TYLEN J & BAILEY	$2,207.40	$2,207.40
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.94	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.94	$524.94
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.94	$1,049.88
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-525.14	$1,574.82
07/14/2021	BILL	EARL, TYLEN J & BAILEY	$2,099.96	$2,099.96
03/02/2021	PAYMENT	SERVICEMAC LLC CHECK 71018214	$-492.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014985	$-492.00	$492.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$496.17	$1,476.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-496.17	$979.83
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-496.17	$1,476.00
07/09/2020	BILL	EARL, TYLEN J & BAILEY	$1,972.17	$1,972.17
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-475.71	$1,416.00
07/10/2019	BILL	EARL, TYLEN J & BAILEY	$1,891.71	$1,891.71
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.70	$1,368.00
07/10/2018	BILL	TANNER, NATHAN A ET AL	$1,825.70	$1,825.70
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-452.17	$1,350.00
07/10/2017	BILL	TANNER, NATHAN A ET AL	$1,802.17	$1,802.17
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-405.57	$1,206.00
07/11/2016	BILL	TANNER, NATHAN A ET AL	$1,611.57	$1,611.57
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-413.35	$1,233.00
07/07/2015	BILL	TANNER, NATHAN A ET AL	$1,646.35	$1,646.35
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-403.43	$1,206.00
07/08/2014	BILL	TANNER, NATHAN A ET AL	$1,609.43	$1,609.43
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$389.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-389.00	$778.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-391.49	$1,167.00
07/08/2013	BILL	TANNER, NATHAN A ET AL	$1,558.49	$1,558.49
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-399.00	$798.00
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: 697124	$-400.99	$1,197.00
07/10/2012	BILL	TANNER, NATHAN A ET AL	$1,597.99	$1,597.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-287.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-287.00	$287.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-290.48	$861.00
07/08/2011	BILL	TANNER, NATHAN A	$1,151.48	$1,151.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.41	$804.00
07/08/2010	BILL	TANNER, NATHAN A	$1,073.41	$1,073.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-442.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-442.00	$442.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-442.00	$884.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-445.46	$1,326.00
07/06/2009	BILL	TANNER, NATHAN A	$1,771.46	$1,771.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-479.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-479.00	$479.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-479.00	$958.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-481.89	$1,437.00
07/15/2008	BILL	TANNER, NATHAN A	$1,918.89	$1,918.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-443.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-443.00	$443.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-443.00	$886.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-446.36	$1,329.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,775.36	$1,775.36
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17