Tax Account 020-081-10

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Owners

LUNNAM, JESSIE LEE ET AL
315 CURRY DR
FERNLEY, NV 89408

LUNNAM, CAROL

BOON, CHRISTINA ROSE

Account Summary

Account ID	020-081-10
Account Type	Real Estate
Location	315 CURRY DR FERNLEY
Balance	$1,243.63
Currently Due	$313.63

Account ID

020-081-10

Account Type

Real Estate

Location

315 CURRY DR
FERNLEY

Balance

$1,243.63

Currently Due

$313.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.63
Total	$1,243.63
Paid	$0.00
Balance	$1,243.63
Due	$313.63
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

$1,243.63

Total

$1,243.63

Paid

$0.00

Balance

$1,243.63

Due

$313.63

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	$313.63	$0.00	$313.63	$0.00	$313.63
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$623.63
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$933.63
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,243.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.42	$0.00	$1,189.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,147.96	$92.12	$1,240.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,152.17	$49.17	$1,201.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,124.92	$0.00	$1,124.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,120.39	$0.00	$1,120.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,103.25	$0.00	$1,103.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,115.95	$0.00	$1,115.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$942.76	$0.00	$942.76	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
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	LUNNAM, JESSIE LEE ET AL	$1,243.63	$1,243.63
08/15/2023	PAYMENT	DORISLENE ET AL BERIGTOLD PNP PNP - 141001194	$-1,189.42	$0.00
07/17/2023	BILL	BERIGTOLD, DORISLENE ET AL	$1,189.42	$1,189.42
03/06/2023	PAYMENT	DORISLENE ET AL BERIGTOLD PNP PNP - 130700797	$-1,240.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.72	$1,240.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.80	$1,188.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.60	$1,159.56
07/15/2022	BILL	BERIGTOLD, DORISLENE ET AL	$1,147.96	$1,147.96
04/25/2022	PAYMENT	DORISLENE ET AL BERIGTOLD PNP PNP - 113192095	$-627.30	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$627.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.63	$626.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.47	$591.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.07	$577.20
10/12/2021	PAYMENT	BERIGTOLD, DORISLENE ET AL CHECK 0030639204	$-287.02	$577.13
09/13/2021	PAYMENT	BERIGTOLD, DORISLENE ET AL CHECK 0026687449	$-287.02	$864.15
07/14/2021	BILL	BERIGTOLD, DORISLENE ET AL	$1,151.17	$1,151.17
07/27/2020	PAYMENT	DORISLENE BERIGTOLD CORK: D BANK: PNP INTERNET NUM: 78581552	$-1,124.92	$0.00
07/09/2020	BILL	BERIGTOLD, DORISLENE ET AL	$1,124.92	$1,124.92
08/27/2019	PAYMENT	DORISLENE BERIGTOLD CHECK BANK: PNP INTERNET NUM: 63265948	$-1,120.39	$0.00
07/10/2019	BILL	BERIGTOLD, DORISLENE ET AL	$1,120.39	$1,120.39
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.25	$825.00
07/10/2018	BILL	BERIGTOLD, DORISLENE ET AL	$1,103.25	$1,103.25
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-281.95	$834.00
07/10/2017	BILL	BERIGTOLD, DORISLENE ET AL	$1,115.95	$1,115.95
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
10/31/2016	PAYMENT	TITLE SOURCE CHECK NUM: 94610	$-235.00	$235.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-237.76	$705.00
07/11/2016	BILL	BERIGTOLD, DORISLENE ET AL	$942.76	$942.76
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-246.90	$732.00
07/07/2015	BILL	BERIGTOLD, DORISLENE ET AL	$978.90	$978.90
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-240.00	$240.00
10/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503164330	$-240.00	$480.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-241.42	$720.00
07/08/2014	BILL	BERIGTOLD, DORISLENE ET AL	$961.42	$961.42
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-235.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-235.00	$235.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-235.00	$470.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-238.11	$705.00
07/08/2013	BILL	BERIGTOLD, ROBERT RAYMOND ET A	$943.11	$943.11
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-231.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.63	$693.00
07/10/2012	BILL	BERIGTOLD, ROBERT RAYMOND ET A	$926.63	$926.63
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-134.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-134.00	$134.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-134.00	$268.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-135.54	$402.00
07/08/2011	BILL	BERIGTOLD, ROBERT RAYMOND ET A	$537.54	$537.54
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-130.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-130.00	$130.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-132.00	$390.00
07/08/2010	BILL	BERIGTOLD, ROBERT RAYMOND ET A	$522.00	$522.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-201.91	$597.00
07/06/2009	BILL	BERIGTOLD, ROBERT RAYMOND ET A	$798.91	$798.91
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.61	$528.00
07/15/2008	BILL	BERIGTOLD, ALBERT W TR ET AL	$705.61	$705.61
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-170.00	$170.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-173.48	$510.00
07/12/2007	BILL	BERIGTOLD, ALBERT W TR ET AL	$683.48	$683.48
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$166.00	$166.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-166.00	$166.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-166.00	$332.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-166.00	$498.00
07/12/2006	BILL	BERIGTOLD, ALBERT W TR ET AL	$664.00	$664.00
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-162.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-162.00	$162.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-162.00	$324.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-162.72	$486.00
07/15/2005	BILL	BERIGTOLD, ALBERT W TR ET AL	$648.72	$648.72
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-157.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-157.00	$157.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-157.00	$314.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-158.93	$471.00
07/08/2004	BILL	BERIGTOLD, ALBERT W TR ET AL	$629.93	$629.93
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-156.04	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-156.04	$156.04
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-156.04	$312.08
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-156.04	$468.12
07/18/2003	BILL	BERIGTOLD, ALBERT W TR ET AL	$624.16	$624.16
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-163.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-163.00	$163.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-163.00	$326.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-165.95	$489.00
07/12/2002	BILL	BERIGTOLD, ALBERT W & RUTH A	$654.95	$654.95
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-160.40	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-160.40	$160.40
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-160.40	$320.80
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-160.58	$481.20
07/12/2001	BILL	BERIGTOLD, ALBERT W & RUTH A	$641.78	$641.78
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-158.53	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-158.53	$158.53
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-158.53	$317.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-158.66	$475.59
07/17/2000	BILL	BERIGTOLD, ALBERT W & RUTH A	$634.25	$634.25
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-167.30	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-167.30	$167.30
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-167.30	$334.60
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-167.46	$501.90
07/17/1999	BILL	BERIGTOLD, ALBERT W & RUTH A	$669.36	$669.36
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-205.83	$0.00
01/04/1999	PAYMENT	GMAC CHECK	$-205.83	$205.83
09/28/1998	PAYMENT	GMAC CHECK	$-205.83	$411.66
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-205.98	$617.49
07/13/1998	BILL	BERIGTOLD, ALBERT W & RUTH A	$823.47	$823.47
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-201.16	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.16	$201.16
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.16	$402.32
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.35	$603.48
07/14/1997	BILL	BERIGTOLD, ALBERT W & RUTH A	$804.83	$804.83
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.85	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-185.85	$185.85
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.85	$371.70
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-186.02	$557.55
07/18/1996	BILL	BERIGTOLD, ALBERT W & RUTH A	$743.57	$743.57