Tax Account 020-041-42

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Owners

THRASHER, JASON
155 COMSTOCK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-42
Account Type	Real Estate
Location	155 COMSTOCK DR FERNLEY
Balance	$1,503.05
Currently Due	$378.05

Account ID

020-041-42

Account Type

Real Estate

Location

155 COMSTOCK DR
FERNLEY

Balance

$1,503.05

Currently Due

$378.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.05
Total	$1,503.05
Paid	$0.00
Balance	$1,503.05
Due	$378.05
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

$1,503.05

Total

$1,503.05

Paid

$0.00

Balance

$1,503.05

Due

$378.05

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	$378.05	$0.00	$378.05	$0.00	$378.05
2	10/07/2024	10/17/2024	Due	$375.00	$0.00	$375.00	$0.00	$753.05
3	01/06/2025	01/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,128.05
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,503.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.64	$0.00	$1,429.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,337.18	$0.00	$1,337.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,295.21	$29.74	$1,324.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,226.10	$0.00	$1,226.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,192.50	$0.00	$1,192.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,159.78	$0.00	$1,159.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,170.84	$0.00	$1,170.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$996.23	$0.00	$996.23	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	THRASHER, JASON	$1,503.05	$1,503.05
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-358.64	$1,071.00
07/17/2023	BILL	THRASHER, JASON	$1,429.64	$1,429.64
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.18	$1,002.00
07/15/2022	BILL	THRASHER, JASON	$1,337.18	$1,337.18
04/25/2022	PAYMENT	CORELOGIC CHECK 411200192	$-30.74	$0.00
04/25/2022	PAYMENT	THE MONEY SOURCE CHECK 810159150	$-323.49	$30.74
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$354.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.80	$353.23
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-323.49	$336.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.94	$659.92
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.49	$646.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.74	$970.47
07/14/2021	BILL	LANSFORD-CERVANTES, STACEY ETAL	$1,294.21	$1,294.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$308.10	$918.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-308.10	$609.90
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-308.10	$918.00
07/09/2020	BILL	LANSFORD-CERVANTES, STACEY ETA	$1,226.10	$1,226.10
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-298.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-298.00	$298.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-298.50	$894.00
07/10/2019	BILL	LANSFORD-CERVANTES, STACEY ETA	$1,192.50	$1,192.50
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-289.00	$0.00
12/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007491	$-289.00	$289.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-289.00	$578.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-292.78	$867.00
07/10/2018	BILL	WEINBERG, JONATHAN M & KATE P	$1,159.78	$1,159.78
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-294.84	$876.00
07/10/2017	BILL	WEINBERG, JONATHAN M & KATE P	$1,170.84	$1,170.84
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.23	$744.00
07/11/2016	BILL	WEINBERG, JONATHAN M & KATE P	$996.23	$996.23
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.24	$771.00
07/07/2015	BILL	WEINBERG, JONATHAN M & KATE P	$1,032.24	$1,032.24
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-254.19	$759.00
07/08/2014	BILL	WEINBERG, JONATHAN M & KATE P	$1,013.19	$1,013.19
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-249.36	$744.00
07/08/2013	BILL	WEINBERG, JONATHAN M & KATE P	$993.36	$993.36
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.43	$729.00
07/10/2012	BILL	WEINBERG, JONATHAN M & KATE P	$975.43	$975.43
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-141.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-141.00	$141.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.00	$282.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-143.36	$423.00
07/08/2011	BILL	WEINBERG, JONATHAN M & KATE P	$566.36	$566.36
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$137.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-138.98	$411.00
07/08/2010	BILL	WEINBERG, JONATHAN M & KATE P	$549.98	$549.98
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.81	$675.00
07/06/2009	BILL	WEINBERG, JONATHAN M & KATE P	$902.81	$902.81
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.93	$687.00
07/15/2008	BILL	WEINBERG, JONATHAN M & KATE P	$919.93	$919.93
03/07/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 120015166	$-212.00	$0.00
01/03/2008	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 17312 NUM: 17312	$-212.00	$212.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-214.41	$636.00
07/12/2007	BILL	JKB LLC	$850.41	$850.41
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-196.00	$196.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-196.00	$392.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-199.40	$588.00
07/12/2006	BILL	JKB LLC	$787.40	$787.40
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-182.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-182.00	$182.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-182.00	$364.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-183.07	$546.00
07/15/2005	BILL	JKB LLC	$729.07	$729.07
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-176.00	$0.00
12/21/2004	PAYMENT	FIRST AMER. REAL EST TAX SERV CHECK BANK: 74-7185 NUM: 37002	$-173.83	$176.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-178.17	$349.83
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84920	$-178.17	$528.00
07/08/2004	BILL	WEINBERG, JONATHAN M ET AL	$706.17	$706.17
03/01/2004	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200462082	$-172.96	$0.00
01/07/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 587523	$-172.96	$172.96
10/07/2003	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 526689	$-172.96	$345.92
08/24/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3488719	$-172.99	$518.88
07/18/2003	BILL	PANNELL, JOHN ALAN & JUDY MARI	$691.87	$691.87
03/07/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3370550	$-165.00	$0.00
01/09/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084	$-165.00	$165.00
10/03/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736	$-165.00	$330.00
08/17/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363	$-168.81	$495.00
07/12/2002	BILL	PANNELL, JOHN ALAN & JUDY MARI	$663.81	$663.81
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-200.02	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-200.02	$200.02
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-200.02	$400.04
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-200.22	$600.06
07/12/2001	BILL	PANNELL, JOHN ALAN & JUDY MARI	$800.28	$800.28
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-198.11	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-198.11	$198.11
10/03/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 812896	$-198.11	$396.22
09/01/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 805524	$-198.32	$594.33
07/17/2000	BILL	PANNELL, JOHN ALAN & JUDY MARI	$792.65	$792.65
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-207.00	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-207.00	$207.00
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-207.00	$414.00
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-207.22	$621.00
07/17/1999	BILL	PANNELL, JOHN ALAN & JUDY MARI	$828.22	$828.22
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-207.95	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-207.95	$207.95
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-207.95	$415.90
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-208.14	$623.85
07/13/1998	BILL	PANNELL, JOHN ALAN & JUDY MARI	$831.99	$831.99
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-202.03	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-202.03	$202.03
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-202.03	$404.06
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-202.23	$606.09
07/14/1997	BILL	PANNELL, JOHN ALAN & JUDY MARI	$808.32	$808.32
03/05/1997	PAYMENT	CORSTAN, INC	$-186.71	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-186.71	$186.71
10/08/1996	PAYMENT	CORSTAN, INC	$-186.71	$373.42
09/10/1996	PAYMENT	CORSTAN, INC	$-186.92	$560.13
07/18/1996	BILL	PANNELL, JOHN ALAN & JUDY MARI	$747.05	$747.05