Tax Account 020-055-10

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Owners

BLEVINS, JOHN H
360 S WEST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-055-10
Account Type	Real Estate
Location	360 WEST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-055-10

Account Type

Real Estate

Location

360 WEST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,134.06
Total	$1,134.06
Paid	$1,134.06
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

$1,134.06

Total

$1,134.06

Paid

$1,134.06

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	$285.06	$0.00	$285.06	$285.06	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,097.60	$0.00	$1,097.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,102.28	$0.00	$1,102.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,077.42	$0.00	$1,077.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,074.26	$0.00	$1,074.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,058.45	$0.00	$1,058.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,072.47	$0.00	$1,072.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$900.36	$0.00	$900.36	$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	FREEDOM MORTGAGE ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.06	$849.00
07/17/2023	BILL	BLEVINS, JOHN H	$1,134.06	$1,134.06
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.60	$822.00
07/15/2022	BILL	BLEVINS, JOHN H	$1,097.60	$1,097.60
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.52	$0.00
11/30/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 2783	$-275.52	$275.52
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.52	$551.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.72	$826.56
07/14/2021	BILL	BLEVINS, JOHN H	$1,102.28	$1,102.28
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$269.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$270.42	$807.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-270.42	$536.58
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.42	$807.00
07/09/2020	BILL	BLEVINS, JOHN H	$1,077.42	$1,077.42
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-270.26	$804.00
07/10/2019	BILL	BLEVINS, JOHN H	$1,074.26	$1,074.26
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.45	$792.00
07/10/2018	BILL	BLEVINS, JOHN H	$1,058.45	$1,058.45
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.47	$804.00
07/10/2017	BILL	BLEVINS, JOHN H	$1,072.47	$1,072.47
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.36	$675.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-225.36	$449.64
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-225.36	$675.00
07/11/2016	BILL	BLEVINS, JOHN H	$900.36	$900.36
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/06/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22361	$-234.58	$702.00
07/07/2015	BILL	MC KAY, THOMAS R & LOIS C	$936.58	$936.58
07/23/2014	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK NUM: 2533	$-920.32	$0.00
07/08/2014	BILL	MC KAY, THOMAS R & LOIS C	$920.32	$920.32
08/13/2013	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK NUM: 2474	$-815.90	$0.00
07/08/2013	BILL	MC KAY, THOMAS R & LOIS C	$815.90	$815.90
08/07/2012	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK NUM: 2410	$-1,217.91	$0.00
07/10/2012	BILL	MC KAY, THOMAS R & LOIS C	$1,217.91	$1,217.91
07/26/2011	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK NUM: 2335	$-499.96	$0.00
07/08/2011	BILL	MC KAY, THOMAS R & LOIS C	$499.96	$499.96
08/03/2010	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK BANK: 94-8440 NUM: 2266	$-815.51	$0.00
07/08/2010	BILL	MC KAY, THOMAS R & LOIS C	$815.51	$815.51
02/09/2010	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK BANK: 94-8440 NUM: 2218	$-262.00	$0.00
12/23/2009	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK BANK: 94-8440 NUM: 2207	$-262.00	$262.00
09/29/2009	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK BANK: 94-8440 NUM: 2186	$-262.00	$524.00
08/07/2009	PAYMENT	MC KAY, THOMAS/LOIS C CHECK BANK: 94-8440 NUM: 2170	$-263.29	$786.00
07/06/2009	BILL	MC KAY, THOMAS R & LOIS C	$1,049.29	$1,049.29
08/16/2008	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK BANK: 94-8440 NUM: 2069	$-979.00	$0.00
07/15/2008	BILL	MC KAY, THOMAS R & LOIS C	$979.00	$979.00
03/05/2008	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK BANK: 94-8440 NUM: 1989	$-221.52	$0.00
01/24/2008	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK BANK: 94-8440 NUM: 1967	$-213.00	$221.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.52	$434.52
08/07/2007	PAYMENT	MC KAY, THOMAS R & LOIS C CHECK BANK: 94-8440 NUM: 1869	$-429.76	$426.00
07/12/2007	BILL	MC KAY, THOMAS R & LOIS C	$855.76	$855.76
01/24/2007	PAYMENT	MCKAY, THOMAS/LOIS CHECK BANK: 94-8440 NUM: 1779	$-902.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.63	$902.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.96	$864.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.45	$843.65
07/12/2006	BILL	MC KAY, THOMAS R & LOIS C	$835.20	$835.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-196.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-196.00	$196.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-196.00	$392.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-196.44	$588.00
07/15/2005	BILL	MC KAY, THOMAS R & LOIS C	$784.44	$784.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-190.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-190.00	$190.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-190.00	$380.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-192.03	$570.00
07/08/2004	BILL	MC KAY, THOMAS R & LOIS C	$762.03	$762.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-187.47	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-187.47	$187.47
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-187.47	$374.94
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-187.49	$562.41
07/18/2003	BILL	MC KAY, THOMAS R & LOIS C	$749.90	$749.90
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-182.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-183.39	$546.00
07/12/2002	BILL	MC KAY, THOMAS R & LOIS C	$729.39	$729.39
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-179.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-179.41	$179.41
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-179.41	$358.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-179.55	$538.23
07/12/2001	BILL	MC KAY, THOMAS R & LOIS C	$717.78	$717.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-177.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-177.73	$177.73
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-177.73	$355.46
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-177.92	$533.19
07/17/2000	BILL	MC KAY, THOMAS R & LOIS C	$711.11	$711.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-185.49	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-185.49	$185.49
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-185.49	$370.98
08/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35120	$-185.70	$556.47
07/17/1999	BILL	MC KAY, THOMAS R & LOIS C	$742.17	$742.17
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-186.46	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-186.46	$186.46
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-186.46	$372.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-186.70	$559.38
07/13/1998	BILL	MC KAY, THOMAS R & LOIS C	$746.08	$746.08
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-187.44	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-187.44	$187.44
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-187.44	$374.88
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-187.62	$562.32
07/14/1997	BILL	MC KAY, THOMAS R & LOIS C	$749.94	$749.94
02/25/1997	PAYMENT	NORWEST MTGE	$-172.14	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-172.14	$172.14
10/08/1996	PAYMENT	NORWEST MTGE	$-172.14	$344.28
09/10/1996	PAYMENT	NORWEST MTGE	$-172.36	$516.42
07/18/1996	BILL	MC KAY, THOMAS R & LOIS C	$688.78	$688.78