Tax Account 022-432-03

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Owners

CARLILE, DONNA L & JASON B
154 SNOWY PLOVER WAY
FERNLEY, NV 89408-0000

CARLILE, JASON B

Account Summary

Account ID	022-432-03
Account Type	Real Estate
Location	154 SNOWY PLOVER WAY FERNLEY
Balance	$3,360.00
Currently Due	$1,120.00

Account ID

022-432-03

Account Type

Real Estate

Location

154 SNOWY PLOVER WAY
FERNLEY

Balance

$3,360.00

Currently Due

$1,120.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,482.24
Total	$4,482.24
Paid	$1,122.24
Balance	$3,360.00
Due	$1,120.00
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

$4,482.24

Total

$4,482.24

Paid

$1,122.24

Balance

$3,360.00

Due

$1,120.00

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	$1,122.24	$0.00	$1,122.24	$1,122.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,120.00	$0.00	$1,120.00	$0.00	$1,120.00
3	01/06/2025	01/16/2025	Due	$1,120.00	$0.00	$1,120.00	$0.00	$2,240.00
4	03/03/2025	03/13/2025	Due	$1,120.00	$0.00	$1,120.00	$0.00	$3,360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,370.87	$0.00	$4,370.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,210.59	$0.00	$4,210.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,124.61	$0.00	$4,124.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,011.76	$0.00	$4,011.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,785.98	$0.00	$3,785.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$452.92	$24.25	$477.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$464.58	$4.64	$469.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.87	$17.45	$383.32	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,122.24	$3,360.00
07/16/2024	BILL	CARLILE, DONNA L & JASON B	$4,482.24	$4,482.24
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,092.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,092.00	$1,092.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,092.00	$2,184.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,094.87	$3,276.00
07/17/2023	BILL	CARLILE, DONNA L & JASON B	$4,370.87	$4,370.87
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,052.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,052.00	$1,052.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,052.00	$2,104.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,054.59	$3,156.00
07/15/2022	BILL	CARLILE, DONNA L & JASON B	$4,210.59	$4,210.59
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,031.09	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,031.09	$1,031.09
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,031.09	$2,062.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,031.34	$3,093.27
07/14/2021	BILL	CARLILE, DONNA L & JASON B	$4,124.61	$4,124.61
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,002.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,002.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,005.76	$2,004.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-1,005.76	$998.24
09/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 1187622	$-1,002.00	$2,004.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,005.76	$3,006.00
07/09/2020	BILL	CARLILE, DONNA L & JASON B	$4,011.76	$4,011.76
01/27/2020	PAYMENT	PRIMELENDING CHECK NUM: 72267	$-946.00	$0.00
11/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 1180327	$-946.00	$946.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-946.00	$1,892.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-947.98	$2,838.00
07/10/2019	BILL	CARLILE, DONNA L & JASON B	$3,785.98	$3,785.98
02/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 86505	$-363.25	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.82	$363.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.87	$349.43
09/05/2018	PAYMENT	EH FERNLEY I LLC CHECK NUM: 1121	$-113.92	$343.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.56	$457.48
07/10/2018	BILL	EH FERNLEY 1 LLC	$452.92	$452.92
03/07/2018	PAYMENT	EH FERNLEY I, LLC CHECK NUM: 1065	$-116.00	$0.00
01/23/2018	PAYMENT	EH FERNELY I LLC CHECK NUM: 1033	$-120.64	$116.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.64	$236.64
10/06/2017	PAYMENT	EH FERNLEY I LLC CHECK NUM: 1024	$-116.00	$232.00
08/17/2017	PAYMENT	CHECK	$-116.58	$348.00
07/10/2017	BILL	EH FERNLEY 1 LLC	$464.58	$464.58
04/21/2017	PAYMENT	EH FERNLEY LLC CHECK NUM: 1056	$-195.74	$0.00
03/28/2017	PENALTY	Postage	$1.00	$195.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.10	$194.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
10/12/2016	PAYMENT	EH FERNLEY I, LLC CHECK	$-187.58	$182.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.71	$369.58
07/11/2016	BILL	EH FERNLEY 1 LLC	$365.87	$365.87
08/21/2015	PAYMENT	FERNLEY 76 LOTS, LLC CHECK NUM: 1016	$-388.10	$0.00
07/07/2015	BILL	FERNLEY 76 LOTS LLC ET AL	$388.10	$388.10
09/18/2014	PAYMENT	FERNLEY 76 LOTS, LLC CHECK NUM: 1011	$-192.00	$0.00
08/18/2014	PAYMENT	FERNLEY 76 LOTS LLC CHECK	$-193.75	$192.00
07/08/2014	BILL	CERASOLI, HOLLY R TR ET AL	$385.75	$385.75
08/26/2013	PAYMENT	NELSON LIVING TRUST CHECK NUM: 239	$-383.95	$0.00
07/08/2013	BILL	SIERRA VISTA 5 LLC	$383.95	$383.95
04/30/2013	PAYMENT	DOUGLAS GLENN CHECK NUM: 546	$-113.24	$0.00
04/30/2013	PAYMENT	GLORIA VENTURACCI CHECK NUM: 835	$-740.58	$113.24
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$853.82
04/01/2013	PENALTY	Mailing Fees	$2.00	$847.71
04/01/2013	INTEREST	Monthly Interest	$2.47	$845.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.44	$843.24
03/01/2013	INTEREST	Monthly Interest	$2.47	$816.80
02/01/2013	INTEREST	Monthly Interest	$2.47	$814.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$811.86
01/02/2013	INTEREST	Monthly Interest	$2.47	$794.84
12/03/2012	INTEREST	Monthly Interest	$2.47	$792.37
11/01/2012	INTEREST	Monthly Interest	$2.47	$789.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$787.43
10/01/2012	INTEREST	Monthly Interest	$2.47	$777.95
08/31/2012	INTEREST	Monthly Interest	$2.47	$775.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$773.01
07/10/2012	BILL	SIERRA VISTA 5 LLC	$377.67	$769.18
07/10/2012	INTEREST	Monthly Interest	$2.47	$391.51
07/02/2012	INTEREST	Monthly Interest	$2.47	$389.04
06/01/2012	INTEREST	Monthly Interest	$13.93	$386.57
05/03/2012	INTEREST	Monthly Interest	$1.20	$372.64
03/30/2012	INTEREST	Monthly Interest	$1.20	$371.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.70	$370.24
03/01/2012	INTEREST	Monthly Interest	$1.20	$359.54
01/31/2012	INTEREST	Monthly Interest	$1.20	$358.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$357.14
01/03/2012	INTEREST	Monthly Interest	$1.20	$350.25
12/01/2011	INTEREST	Monthly Interest	$1.20	$349.05
11/01/2011	INTEREST	Monthly Interest	$1.20	$347.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$346.65
10/03/2011	INTEREST	Monthly Interest	$1.20	$342.81
09/01/2011	INTEREST	Monthly Interest	$1.20	$341.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$340.41
07/08/2011	BILL	SIERRA VISTA 5 LLC	$152.82	$338.86
07/08/2011	INTEREST	Monthly Interest	$1.20	$186.04
07/05/2011	INTEREST	Monthly Interest	$1.20	$184.84
06/06/2011	INTEREST	Monthly Interest	$11.95	$183.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$165.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$155.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$148.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$144.97
07/08/2010	BILL	SIERRA VISTA 5 LLC	$143.43	$143.43
03/01/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1238	$-57.00	$0.00
01/04/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1211	$-57.00	$57.00
10/09/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130	$-57.00	$114.00
10/09/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-245.26	$171.00
10/09/2009	ADJUST	POSTED INCORRECTLY BANK: 23-101 NUM: 1130	$57.00	$416.26
10/09/2009	VOID	Auto Restore Payment CHECK BANK: 23-101 NUM: 1130	$-57.00	$359.26
10/09/2009	ADJUST	Auto Adjust Out Payment BANK: 23-101 NUM: 1130	$57.00	$416.26
10/09/2009	ADJUST	POSTED INCORRECTLY BANK: 23-101 NUM: 1129	$245.26	$359.26
10/08/2009	VOID	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130	$-57.00	$114.00
10/08/2009	VOID	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-245.26	$171.00
10/08/2009	AMENDMENT	REMOVE INTEREST	$-1.25	$416.26
10/05/2009	INTEREST	Monthly Interest	$1.25	$417.51
09/01/2009	INTEREST	Monthly Interest	$1.25	$416.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$415.01
08/03/2009	INTEREST	Monthly Interest	$1.25	$412.67
07/06/2009	BILL	SIERRA VISTA 5 LLC	$229.42	$411.42
07/01/2009	INTEREST	Monthly Interest	$1.25	$182.00
07/01/2009	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2009	INTEREST	Monthly Interest	$12.50	$179.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$160.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/10/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 2052	$-75.00	$150.00
08/22/2008	PAYMENT	SIERRA VISTA 5 CHECK BANK: 94-72 NUM: 1998	$-76.84	$225.00
07/15/2008	BILL	SIERRA VISTA 5 LLC	$301.84	$301.84
01/08/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1770	$-138.00	$0.00
10/05/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1659	$-69.00	$138.00
08/16/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1604	$-71.08	$207.00
07/12/2007	BILL	SIERRA VISTA 5 LLC	$278.08	$278.08
02/26/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1393	$-64.00	$0.00
01/05/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1278	$-64.00	$64.00
12/04/2006	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1153	$-64.00	$128.00
12/04/2006	AMENDMENT	postmarked 10/12	$-2.56	$192.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$194.56
08/25/2006	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1109	$-65.48	$192.00
07/12/2006	BILL	SIERRA VISTA 5 LLC	$257.48	$257.48