Tax Account 020-122-06

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Owners

TILLEY, SANDRA J
410 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-06
Account Type	Real Estate
Location	410 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-06

Account Type

Real Estate

Location

410 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,245.45
Total	$1,245.45
Paid	$1,245.45
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

$1,245.45

Total

$1,245.45

Paid

$1,245.45

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	$312.45	$0.00	$312.45	$312.45	$0.00
2	10/02/2023	10/13/2023	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/02/2024	01/13/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/04/2024	03/15/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,199.76	$0.00	$1,199.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,201.46	$0.00	$1,201.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,173.72	$0.00	$1,173.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,167.76	$0.00	$1,167.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,149.22	$0.00	$1,149.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,160.59	$0.00	$1,160.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$986.26	$0.00	$986.26	$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	PENNYMAC ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-312.45	$933.00
07/17/2023	BILL	TILLEY, SANDRA J	$1,245.45	$1,245.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-302.76	$897.00
07/15/2022	BILL	TILLEY, SANDRA J	$1,199.76	$1,199.76
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-300.31	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-300.31	$300.31
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-300.31	$600.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-300.53	$900.93
07/14/2021	BILL	TILLEY, SANDRA J	$1,201.46	$1,201.46
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.72	$879.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-294.72	$584.28
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-294.72	$879.00
07/09/2020	BILL	TILLEY, SANDRA J	$1,173.72	$1,173.72
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-294.76	$873.00
07/10/2019	BILL	TILLEY, SANDRA J	$1,167.76	$1,167.76
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/20/2018	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1424312	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.22	$861.00
07/10/2018	BILL	TILLEY, BOBBY L & SANDRA J	$1,149.22	$1,149.22
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-290.59	$870.00
07/10/2017	BILL	TILLEY, BOBBY L & SANDRA J	$1,160.59	$1,160.59
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-248.26	$738.00
07/11/2016	BILL	TILLEY, BOBBY L & SANDRA J	$986.26	$986.26
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-257.28	$765.00
07/07/2015	BILL	TILLEY, BOBBY L & SANDRA J	$1,022.28	$1,022.28
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-250.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-250.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-250.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-250.00	$250.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-250.00	$500.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-253.54	$750.00
07/08/2014	BILL	TILLEY, BOBBY L & SANDRA J	$1,003.54	$1,003.54
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-246.01	$738.00
07/08/2013	BILL	TILLEY, BOBBY L & SANDRA J	$984.01	$984.01
03/04/2013	PAYMENT	PENNYMAC CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	PENNYMAC CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	PENNYMAC CHECK	$-251.06	$747.00
07/10/2012	BILL	TILLEY, BOBBY L & SANDRA J	$998.06	$998.06
02/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14087	$-151.00	$0.00
12/14/2011	PAYMENT	SANDRA BODE CHECK NUM: 6083	$-151.00	$151.00
10/07/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5986	$-151.00	$302.00
08/08/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5923	$-153.90	$453.00
07/08/2011	BILL	BODE, RICHARD I & SANDRA S	$606.90	$606.90
03/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12426	$-146.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.64	$146.64
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-141.00	$141.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-141.00	$282.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-142.88	$423.00
07/08/2010	BILL	SEWELL, DANIEL W & SUSAN K	$565.88	$565.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-211.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-211.00	$211.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-211.00	$422.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-213.08	$633.00
07/06/2009	BILL	SEWELL, DANIEL W & SUSAN K	$846.08	$846.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-205.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-205.00	$205.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-205.00	$410.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-206.49	$615.00
07/15/2008	BILL	SEWELL, DANIEL W & SUSAN K	$821.49	$821.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-199.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-199.00	$199.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-199.00	$398.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-199.12	$597.00
07/12/2007	BILL	SEWELL, DANIEL W & SUSAN K	$796.12	$796.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-230.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-230.00	$230.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-230.00	$460.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$230.00	$690.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-230.00	$460.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-232.93	$690.00
07/12/2006	BILL	SEWELL, DANIEL W & SUSAN K	$922.93	$922.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-225.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-225.00	$225.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-225.00	$450.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-225.42	$675.00
07/15/2005	BILL	SEWELL, DANIEL W & SUSAN K	$900.42	$900.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-219.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-219.00	$219.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-219.00	$438.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-220.43	$657.00
07/08/2004	BILL	SEWELL, DANIEL W & SUSAN K	$877.43	$877.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-215.66	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-215.66	$215.66
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-215.66	$431.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-215.66	$646.98
07/18/2003	BILL	SEWELL, DANIEL W & SUSAN K	$862.64	$862.64
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193705	$-206.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70251	$-206.00	$206.00
08/23/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59068	$-413.59	$412.00
08/23/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59069	$-1,019.74	$825.59
08/04/2002	INTEREST	Monthly Interest	$6.76	$1,845.33
07/12/2002	INTEREST	Monthly Interest	$6.76	$1,838.57
07/12/2002	BILL	SEWELL, DANIEL W & SUSAN K	$825.59	$1,831.81
06/03/2002	INTEREST	Monthly Interest	$67.65	$1,006.22
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$938.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.83	$933.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.53	$876.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.30	$840.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.12	$819.91
07/12/2001	BILL	SEWELL, DANIEL W & SUSAN K	$811.79	$811.79
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-200.94	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 195685	$-200.94	$200.94
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-200.94	$401.88
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-201.19	$602.82
07/17/2000	BILL	SEWELL, DANIEL W & SUSAN K	$804.01	$804.01
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-209.99	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-209.99	$209.99
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-209.99	$419.98
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-210.25	$629.97
07/17/1999	BILL	SEWELL, DANIEL W & SUSAN K	$840.22	$840.22
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-210.97	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-210.97	$210.97
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-210.97	$421.94
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-211.12	$632.91
07/13/1998	BILL	SEWELL, DANIEL W & SUSAN K	$844.03	$844.03
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-200.16	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-200.16	$200.16
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-200.16	$400.32
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-200.27	$600.48
07/14/1997	BILL	SEWELL, DANIEL W & SUSAN K	$800.75	$800.75
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-184.86	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-184.86	$184.86
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-184.86	$369.72
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-184.93	$554.58
07/18/1996	BILL	SEWELL, DANIEL W & SUSAN K	$739.51	$739.51