Tax Account 020-082-03

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Owners

HIERONYMUS, JAMES F
35 1/2 EAST ST
FERNLEY, NV 89408-0000

HIERONYMUS, JAMES

Account Summary

Account ID	020-082-03
Account Type	Real Estate
Location	350 CURRY DR FERNLEY
Balance	$1,193.02
Currently Due	$299.02

Account ID

020-082-03

Account Type

Real Estate

Location

350 CURRY DR
FERNLEY

Balance

$1,193.02

Currently Due

$299.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.02
Total	$1,193.02
Paid	$0.00
Balance	$1,193.02
Due	$299.02
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

$1,193.02

Total

$1,193.02

Paid

$0.00

Balance

$1,193.02

Due

$299.02

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	$299.02	$0.00	$299.02	$0.00	$299.02
2	10/07/2024	10/17/2024	Due	$298.00	$0.00	$298.00	$0.00	$597.02
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$895.02
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$1,193.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.56	$0.00	$1,142.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,073.89	$0.00	$1,073.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,050.40	$0.00	$1,050.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,027.06	$0.00	$1,027.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,025.37	$0.00	$1,025.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,010.99	$0.00	$1,010.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,026.39	$0.00	$1,026.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$855.46	$0.00	$855.46	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	HIERONYMUS, JAMES F	$1,193.02	$1,193.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.56	$855.00
07/17/2023	BILL	HIERONYMUS, JAMES F	$1,142.56	$1,142.56
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.89	$804.00
07/15/2022	BILL	HIERONYMUS, JAMES F	$1,073.89	$1,073.89
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.54	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.54	$262.54
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.54	$525.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.78	$787.62
07/14/2021	BILL	HIERONYMUS, JAMES	$1,050.40	$1,050.40
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.06	$768.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.06	$508.94
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.06	$768.00
07/09/2020	BILL	HIERONYMUS, JAMES	$1,027.06	$1,027.06
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-256.00	$256.00
09/25/2019	PAYMENT	FIRST CENTENNIAL TITLE COMAPNY CHECK NUM: 258616	$-256.00	$512.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-257.37	$768.00
07/10/2019	BILL	O'LEARY, RICHARD & LEESON	$1,025.37	$1,025.37
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-252.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-252.00	$252.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-252.00	$504.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-254.99	$756.00
07/10/2018	BILL	O'LEARY, RICHARD & LEESON	$1,010.99	$1,010.99
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.39	$768.00
07/10/2017	BILL	O'LEARY, RICHARD & LEESON	$1,026.39	$1,026.39
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.46	$639.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.46	$422.54
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.46	$639.00
07/11/2016	BILL	O'LEARY, RICHARD & LEESON	$855.46	$855.46
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-225.76	$666.00
07/07/2015	BILL	O'LEARY, RICHARD & LEESON	$891.76	$891.76
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-219.82	$657.00
07/08/2014	BILL	O'LEARY, RICHARD & LEESON	$876.82	$876.82
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-215.97	$645.00
07/08/2013	BILL	O'LEARY, RICHARD & LEESON	$860.97	$860.97
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.00	$211.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.00	$422.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-213.88	$633.00
07/10/2012	BILL	O'LEARY, RICHARD & LEESON	$846.88	$846.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-115.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-115.00	$115.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-115.00	$230.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-115.14	$345.00
07/08/2011	BILL	O'LEARY, RICHARD & LEESON	$460.14	$460.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-111.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-111.00	$111.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-111.00	$222.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-113.85	$333.00
07/08/2010	BILL	O'LEARY, RICHARD & LEESON	$446.85	$446.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-160.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-160.00	$160.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-160.00	$320.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-160.30	$480.00
07/06/2009	BILL	O'LEARY, RICHARD & LEESON	$640.30	$640.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-155.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-155.00	$155.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-155.00	$310.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-156.69	$465.00
07/15/2008	BILL	O'LEARY, RICHARD & LEESON	$621.69	$621.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-150.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-150.00	$150.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-150.00	$300.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-152.13	$450.00
07/12/2007	BILL	O'LEARY, RICHARD & LEESON	$602.13	$602.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-146.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-146.00	$146.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-146.00	$292.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-146.59	$438.00
07/12/2006	BILL	O'LEARY, RICHARD & LEESON	$584.59	$584.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-141.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-141.00	$141.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-141.00	$282.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-144.56	$423.00
07/15/2005	BILL	O'LEARY, RICHARD & LEESON	$567.56	$567.56
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-137.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-137.00	$137.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-137.00	$274.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-140.03	$411.00
07/08/2004	BILL	O'LEARY, RICHARD & LEESON	$551.03	$551.03
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-135.11	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-135.11	$135.11
09/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 37522	$-135.11	$270.22
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-135.14	$405.33
07/18/2003	BILL	O'LEARY, RICHARD & LEESON	$540.47	$540.47
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-129.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-129.00	$129.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-129.00	$258.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-132.20	$387.00
07/12/2002	BILL	O'LEARY, RICHARD & LEESON	$519.20	$519.20
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-127.24	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-127.24	$127.24
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-127.24	$254.48
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-127.43	$381.72
07/12/2001	BILL	O'LEARY, RICHARD & LEESON	$509.15	$509.15
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-125.75	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-125.75	$125.75
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-125.75	$251.50
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-125.92	$377.25
07/17/2000	BILL	O'LEARY, RICHARD & LEESON	$503.17	$503.17
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-132.71	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-132.71	$132.71
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-132.71	$265.42
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-132.89	$398.13
07/17/1999	BILL	O'LEARY, RICHARD & LEESON	$531.02	$531.02
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-133.69	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-133.69	$133.69
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-133.69	$267.38
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-133.85	$401.07
07/13/1998	BILL	O'LEARY, RICHARD & LEESON	$534.92	$534.92
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-128.09	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-128.09	$128.09
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-128.09	$256.18
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-128.21	$384.27
07/14/1997	BILL	O'LEARY, RICHARD & LEESON	$512.48	$512.48
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-127.84	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-127.84	$127.84
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-127.84	$255.68
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-127.97	$383.52
07/18/1996	BILL	O'LEARY, RICHARD & LEESON	$511.49	$511.49