Tax Account 020-041-39

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Owners

WALL, LON
125 COMSTOCK DR
FERNLEY, NV 89408

Account Summary

Account ID	020-041-39
Account Type	Real Estate
Location	125 COMSTOCK DR FERNLEY
Balance	$1,590.61
Currently Due	$399.61

Account ID

020-041-39

Account Type

Real Estate

Location

125 COMSTOCK DR
FERNLEY

Balance

$1,590.61

Currently Due

$399.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.61
Total	$1,590.61
Paid	$0.00
Balance	$1,590.61
Due	$399.61
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

$1,590.61

Total

$1,590.61

Paid

$0.00

Balance

$1,590.61

Due

$399.61

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	$399.61	$0.00	$399.61	$0.00	$399.61
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$796.61
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,193.61
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,590.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.71	$15.68	$1,527.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,414.12	$0.00	$1,414.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,365.45	$0.00	$1,365.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,292.10	$0.00	$1,292.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,254.35	$0.00	$1,254.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,218.71	$0.00	$1,218.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,219.66	$0.00	$1,219.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,043.83	$0.00	$1,043.83	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	WALL, LON	$1,590.61	$1,590.61
04/17/2024	PAYMENT	LON WALL PNP PNP - 154640411	$-16.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.68
01/24/2024	PAYMENT	STEWART TITLE CHECK 90082	$-754.00	$15.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$769.08
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.71	$1,131.00
07/17/2023	BILL	COX, DARRELL A	$1,510.71	$1,510.71
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-355.12	$1,059.00
07/15/2022	BILL	COX, DARRELL A	$1,414.12	$1,414.12
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.32	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.32	$341.32
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.32	$682.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.49	$1,023.96
07/14/2021	BILL	COX, DARRELL A	$1,365.45	$1,365.45
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$326.10	$966.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-326.10	$639.90
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-326.10	$966.00
07/09/2020	BILL	COX, DARRELL A	$1,292.10	$1,292.10
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-315.35	$939.00
07/10/2019	BILL	COX, DARRELL A	$1,254.35	$1,254.35
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.71	$912.00
07/10/2018	BILL	COX, DARRELL A	$1,218.71	$1,218.71
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.66	$912.00
07/10/2017	BILL	COX, DARRELL A	$1,219.66	$1,219.66
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.00	$780.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-260.00	$520.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-263.83	$780.00
07/11/2016	BILL	COX, DARRELL A	$1,043.83	$1,043.83
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.77	$807.00
07/07/2015	BILL	COX, DARRELL A	$1,079.77	$1,079.77
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
12/15/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130628	$-346.00	$346.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-350.01	$1,038.00
07/08/2014	BILL	COX, DARRELL A	$1,388.01	$1,388.01
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-339.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-339.00	$339.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-339.00	$678.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-342.29	$1,017.00
07/08/2013	BILL	COX, DARRELL A	$1,359.29	$1,359.29
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-334.01	$999.00
07/10/2012	BILL	COX, DARRELL A	$1,333.01	$1,333.01
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.27	$690.00
07/08/2011	BILL	COX, DARRELL A	$922.27	$922.27
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.25	$660.00
07/08/2010	BILL	COX, DARRELL A	$882.25	$882.25
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.59	$933.00
07/06/2009	BILL	COX, DARRELL A	$1,245.59	$1,245.59
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-293.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-293.00	$293.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-293.00	$586.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-295.50	$879.00
07/15/2008	BILL	SAAVEDRA, JUAN/GAMBOA, EVA	$1,174.50	$1,174.50
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-251.00	$251.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-251.09	$753.00
07/12/2007	BILL	SAAVEDRA, JUAN/GAMBOA, EVA	$1,004.09	$1,004.09
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
12/19/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 62-28 NUM: 31632857	$-9.40	$235.00
12/19/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 62-28 NUM: 10855464	$-470.00	$244.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$714.40
07/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1976	$-235.81	$705.00
07/12/2006	BILL	SAAVEDRA, JUAN/GAMBOA, EVA	$940.81	$940.81
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-220.00	$0.00
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-220.00	$220.00
10/03/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 765385 NUM: 765385	$-220.00	$440.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-222.23	$660.00
07/15/2005	BILL	ERICKSON, LAUREL C	$882.23	$882.23
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-214.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-214.00	$214.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-214.00	$428.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-217.32	$642.00
07/08/2004	BILL	ERICKSON, LAUREL C	$859.32	$859.32
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-211.24	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-211.24	$211.24
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-211.24	$422.48
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-211.24	$633.72
07/18/2003	BILL	MATHIS, FRED C & LISA L	$844.96	$844.96
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-205.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-205.00	$205.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-205.00	$410.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158	$-205.56	$615.00
07/12/2002	BILL	MATHIS, FRED C & LISA L	$820.56	$820.56
12/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52572	$-403.30	$0.00
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-201.65	$403.30
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-201.91	$604.95
07/12/2001	BILL	MATHIS, FRED C & LISA L	$806.86	$806.86
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-199.72	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-199.72	$199.72
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-199.72	$399.44
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-199.97	$599.16
07/17/2000	BILL	MATHIS, FRED C & LISA L	$799.13	$799.13
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-208.70	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-208.70	$208.70
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-208.70	$417.40
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-208.98	$626.10
07/17/1999	BILL	MATHIS, FRED C & LISA L	$835.08	$835.08
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-209.72	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-209.72	$209.72
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-209.72	$419.44
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-209.93	$629.16
07/13/1998	BILL	MATHIS, FRED C & LISA L	$839.09	$839.09
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-203.93	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-203.93	$203.93
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-203.93	$407.86
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-204.09	$611.79
07/14/1997	BILL	MATHIS, FRED C & LISA L	$815.88	$815.88
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.61	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.61	$188.61
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.61	$377.22
09/10/1996	PAYMENT	TRANSAMERICA	$-188.76	$565.83
07/18/1996	BILL	MATHIS, FRED C & LISA L	$754.59	$754.59