Tax Account 020-042-03

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Owners

COLLINS, JONATHAN
140 COMSTOCK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-042-03
Account Type	Real Estate
Location	140 COMSTOCK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-042-03

Account Type

Real Estate

Location

140 COMSTOCK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,419.95
Total	$1,419.95
Paid	$1,419.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,419.95

Total

$1,419.95

Paid

$1,419.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$357.95	$0.00	$357.95	$357.95	$0.00
2	10/02/2023	10/13/2023	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/02/2024	01/13/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/04/2024	03/15/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,371.57	$0.00	$1,371.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,368.26	$0.00	$1,368.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,294.69	$0.00	$1,294.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,256.78	$0.00	$1,256.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,221.02	$0.00	$1,221.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,221.88	$0.00	$1,221.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,045.97	$0.00	$1,045.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.95	$1,062.00
07/17/2023	BILL	COLLINS, JONATHAN	$1,419.95	$1,419.95
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.57	$1,026.00
07/15/2022	BILL	COLLINS, JONATHAN	$1,371.57	$1,371.57
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.02	$0.00
12/23/2021	PAYMENT	STEWART TITLE CHECK 31188	$-342.02	$342.02
09/28/2021	PAYMENT	J WILCOX LLC EC WF - 021092803175338	$-342.02	$684.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.20	$1,026.06
07/14/2021	BILL	LAYMAN, SAMANTHA	$1,368.26	$1,368.26
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.69	$969.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.69	$643.31
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.69	$969.00
07/09/2020	BILL	LAYMAN, SAMANTHA	$1,294.69	$1,294.69
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.78	$942.00
07/10/2019	BILL	LAYMAN, SAMANTHA	$1,256.78	$1,256.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.02	$915.00
07/10/2018	BILL	LAYMAN, SAMANTHA	$1,221.02	$1,221.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$305.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-306.88	$915.00
07/10/2017	BILL	HANEY, CHRISTOPHER P ET AL	$1,221.88	$1,221.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$261.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$522.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-262.97	$783.00
07/11/2016	BILL	HANEY, CHRISTOPHER P ET AL	$1,045.97	$1,045.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-270.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.89	$810.00
07/07/2015	BILL	HANEY, CHRISTOPHER P ET AL	$1,081.89	$1,081.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-264.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-264.00	$264.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-264.00	$528.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-268.09	$792.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$268.09	$1,060.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-268.09	$792.00
07/08/2014	BILL	HANEY, CHRISTOPHER P ET AL	$1,060.09	$1,060.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-257.00	$257.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-260.29	$771.00
07/08/2013	BILL	HANEY, CHRISTOPHER P ET AL	$1,031.29	$1,031.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-251.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-251.00	$251.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-251.00	$502.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-251.89	$753.00
07/10/2012	BILL	HANEY, CHRISTOPHER P ET AL	$1,004.89	$1,004.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-148.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-148.00	$148.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-148.00	$296.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-150.07	$444.00
07/08/2011	BILL	HANEY, CHRISTOPHER P ET AL	$594.07	$594.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-138.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-138.00	$138.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-138.00	$276.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-139.93	$414.00
07/08/2010	BILL	HANEY, CHRISTOPHER P ET AL	$553.93	$553.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-227.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-227.00	$227.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-228.35	$681.00
07/06/2009	BILL	HANEY, CHRISTOPHER P ET AL	$909.35	$909.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-233.43	$693.00
07/15/2008	BILL	HANEY, CHRISTOPHER P ET AL	$926.43	$926.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-214.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-214.00	$214.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-214.00	$428.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-214.43	$642.00
07/12/2007	BILL	HANEY, CHRISTOPHER P ET AL	$856.43	$856.43
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-199.00	$594.00
07/12/2006	BILL	HANEY, CHRISTOPHER P ET AL	$793.00	$793.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-183.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-183.00	$183.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-183.00	$366.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-185.26	$549.00
07/15/2005	BILL	HANEY, CHRISTOPHER P ET AL	$734.26	$734.26
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-177.00	$0.00
11/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89275	$-177.00	$177.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-177.00	$354.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-180.32	$531.00
07/08/2004	BILL	VICTORY, JAMES	$711.32	$711.32
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-174.22	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-174.22	$174.22
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-174.22	$348.44
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-174.24	$522.66
07/18/2003	BILL	VICTORY, JAMES	$696.90	$696.90
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-168.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-168.00	$168.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-168.00	$336.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-171.31	$504.00
07/12/2002	BILL	VICTORY, JAMES	$675.31	$675.31
07/05/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5065	$-820.88	$0.00
06/03/2002	INTEREST	Monthly Interest	$55.13	$820.88
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$765.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.31	$760.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.77	$714.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.54	$684.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.62	$668.13
07/12/2001	BILL	BRITTON, ROBERT D & SHIRLEY A	$661.51	$661.51
03/13/2001	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK BANK: 94-204 NUM: 6146	$-333.32	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.54	$333.32
10/02/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42732	$-333.51	$326.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.54	$660.29
07/17/2000	BILL	BRITTON, ROBERT D & SHIRLEY A	$653.75	$653.75
03/13/2000	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK BANK: 94-204 NUM: 5714	$-351.78	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.90	$351.78
09/16/1999	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK BANK: 94-204 NUM: 5468	$-172.44	$344.88
08/25/1999	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK BANK: 91-119 NUM: 5393	$-172.60	$517.32
07/17/1999	BILL	BRITTON, ROBERT D & SHIRLEY A	$689.92	$689.92
09/30/1998	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK	$-520.38	$0.00
08/14/1998	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK	$-173.59	$520.38
07/13/1998	BILL	BRITTON, ROBERT D & SHIRLEY A	$693.97	$693.97
02/26/1998	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK	$-167.08	$0.00
12/17/1997	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK	$-167.08	$167.08
10/03/1997	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK	$-167.08	$334.16
07/22/1997	PAYMENT	BRITTON, ROBERT D & SHIRLEY A CHECK	$-167.26	$501.24
07/14/1997	BILL	BRITTON, ROBERT D & SHIRLEY A	$668.50	$668.50
02/25/1997	PAYMENT	BRITTON, ROBERT D & SHIRLEY A	$-720.60	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.03	$720.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.68	$690.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.68	$673.89
07/18/1996	BILL	BRITTON, ROBERT D & SHIRLEY A	$667.21	$667.21