Tax Account 020-127-10

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Owners

DURRER, JESSICA D
470 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-127-10
Account Type	Real Estate
Location	470 SYCAMORE ST FERNLEY
Balance	$378.00
Currently Due	$0.00

Account ID

020-127-10

Account Type

Real Estate

Location

470 SYCAMORE ST
FERNLEY

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.86
Total	$1,513.86
Paid	$1,135.86
Balance	$378.00
Due	$0.00
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

$1,513.86

Total

$1,513.86

Paid

$1,135.86

Balance

$378.00

Due

$0.00

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	Paid	$379.86	$0.00	$379.86	$379.86	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.64	$0.00	$1,439.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,343.90	$0.00	$1,343.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,300.45	$0.00	$1,300.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,232.88	$42.98	$1,275.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,197.93	$0.00	$1,197.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,164.95	$0.00	$1,164.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,168.06	$0.00	$1,168.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$993.55	$0.00	$993.55	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$378.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$756.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-379.86	$1,134.00
07/16/2024	BILL	DURRER, JESSICA D	$1,513.86	$1,513.86
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$718.00
07/28/2023	PAYMENT	TICOR TITLE CHECK 10104643	$-362.64	$1,077.00
07/17/2023	BILL	ROSE, SKYLER/DURRER, JESSICA D	$1,439.64	$1,439.64
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-335.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-335.00	$335.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-335.00	$670.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-338.90	$1,005.00
07/15/2022	BILL	ROSE, SKYLER/DURRER, JESSICA D	$1,343.90	$1,343.90
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-325.07	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-325.07	$325.07
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-325.07	$650.14
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-325.24	$975.21
07/14/2021	BILL	ROSE, SKYLER/DURRER, JESSICA D	$1,300.45	$1,300.45
04/22/2021	PAYMENT	JESSICA D DURRER PNP PNP - 92805602	$-31.70	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.70
03/16/2021	PAYMENT	PRMI CHECK 16353	$-12.28	$30.70
03/16/2021	PAYMENT	PRMI CHECK 015471	$-307.00	$42.98
03/16/2021	PAYMENT	PRMI CHECK 015472	$-307.00	$349.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.70	$656.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.28	$626.28
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$310.88	$921.00
10/01/2020	VOID	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-310.88	$610.12
08/17/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.88	$921.00
07/09/2020	BILL	ROSE, SKYLER/DURRER, JESSICA D	$1,231.88	$1,231.88
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-299.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-299.00	$299.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-299.00	$598.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-300.93	$897.00
07/10/2019	BILL	HSKS LLC	$1,197.93	$1,197.93
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-291.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-291.00	$291.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-291.00	$582.00
08/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1847	$-291.95	$873.00
07/10/2018	BILL	HSKS LLC	$1,164.95	$1,164.95
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-582.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-291.00	$582.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-295.06	$873.00
07/10/2017	BILL	HSKS LLC	$1,168.06	$1,168.06
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-993.55	$0.00
07/11/2016	BILL	HSKS LLC	$993.55	$993.55
02/10/2016	PAYMENT	HSKS, LLC CHECK NUM: 1111	$-514.00	$0.00
01/15/2016	AMENDMENT	DEL PEN/RTND CK	$-10.28	$514.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.28	$524.28
10/07/2015	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1928	$-257.00	$514.00
08/20/2015	PAYMENT	D.L. DALTON CHECK	$-258.57	$771.00
07/07/2015	BILL	DALTON, DAVID L & JULIA L TRS	$1,029.57	$1,029.57
03/03/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1918	$-252.00	$0.00
01/07/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1911	$-252.00	$252.00
10/10/2014	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1906	$-252.00	$504.00
08/21/2014	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1902	$-254.59	$756.00
07/08/2014	BILL	DALTON, DAVID L & JULIA L TRS	$1,010.59	$1,010.59
03/07/2014	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1885	$-247.00	$0.00
01/14/2014	PAYMENT	DALTON, D L & JULIA CHECK NUM: 1879	$-247.00	$247.00
10/11/2013	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1872	$-247.00	$494.00
08/26/2013	PAYMENT	DALTON, D L/JULIA L CHECK NUM: 1868	$-249.86	$741.00
07/08/2013	BILL	DALTON, DAVID L & JULIA L TRS	$990.86	$990.86
03/05/2013	PAYMENT	D I DALTON CHECK NUM: 1855	$-249.00	$0.00
01/16/2013	PAYMENT	DAVID DALTON CORK: D BANK: PNP INTERNET NUM: 9576676	$-249.00	$249.00
09/18/2012	PAYMENT	DL DALTON CHECK NUM: 1836	$-249.00	$498.00
08/22/2012	PAYMENT	D L DALTON CHECK	$-252.05	$747.00
07/10/2012	BILL	DALTON, DAVID L & JULIA L TRS	$999.05	$999.05
03/07/2012	PAYMENT	DALTON, D.L. OR JULIA CHECK NUM: 1797	$-147.00	$0.00
01/09/2012	PAYMENT	DALTON, D.L. & JULIA CHECK NUM: 1785	$-147.00	$147.00
10/06/2011	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1817	$-147.00	$294.00
08/22/2011	PAYMENT	DALTON, D.L. CHECK NUM: 1812	$-147.57	$441.00
07/08/2011	BILL	DALTON, DAVID L & JULIA L TRS	$588.57	$588.57
03/07/2011	PAYMENT	DAVE DALTON CHECK	$-142.00	$0.00
01/05/2011	PAYMENT	DL DALTON CHECK NUM: 1763	$-142.00	$142.00
10/11/2010	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1755	$-142.00	$284.00
08/10/2010	PAYMENT	DL DALTON CHECK BANK: 94-7074 NUM: 1752	$-145.54	$426.00
07/08/2010	BILL	DALTON, DAVID L & JULIA L TRS	$571.54	$571.54
03/08/2010	PAYMENT	DALTON, DL & JULIE CHECK BANK: 94-7074 NUM: 1730	$-234.00	$0.00
01/06/2010	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1713	$-234.00	$234.00
10/12/2009	PAYMENT	DALTON, D L/JULIA L CHECK BANK: 94-7074 NUM: 1702	$-234.00	$468.00
08/27/2009	PAYMENT	DALTON, D.L. & JULIA CHECK BANK: 94-7074 NUM: 2150	$-236.56	$702.00
07/06/2009	BILL	DALTON, DAVID L & JULIA L TRS	$938.56	$938.56
03/06/2009	PAYMENT	DALTON, D.L. CHECK BANK: 94-7074 NUM: 2133	$-236.00	$0.00
01/08/2009	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2123	$-236.00	$236.00
10/09/2008	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2112	$-236.00	$472.00
08/21/2008	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2100	$-239.79	$708.00
07/15/2008	BILL	DALTON, DAVID L & JULIA L TRS	$947.79	$947.79
03/25/2008	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2075	$-219.00	$0.00
03/25/2008	AMENDMENT	postmark within grace	$-8.76	$219.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.76	$227.76
01/09/2008	PAYMENT	DALTON, DL CHECK BANK: 94-7074 NUM: 2067	$-219.00	$219.00
10/01/2007	PAYMENT	DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2057	$-219.00	$438.00
08/22/2007	PAYMENT	DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2055	$-219.18	$657.00
07/12/2007	BILL	DALTON, DAVID L & JULIA L TRS	$876.18	$876.18
03/08/2007	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2039	$-202.00	$0.00
01/08/2007	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 2030	$-202.00	$202.00
10/10/2006	PAYMENT	DALTON, DL/JULIA CHECK BANK: 94-7074 NUM: 2024	$-202.00	$404.00
08/30/2006	PAYMENT	DALTON, D.L/JULIA CHECK BANK: 94-7074 NUM: 2020	$-205.27	$606.00
07/12/2006	BILL	DALTON, DAVID L & JULIA L TRS	$811.27	$811.27
03/08/2006	PAYMENT	DALTON, JULIA CHECK BANK: 94-7074 NUM: 2005	$-187.00	$0.00
01/04/2006	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1696	$-187.00	$187.00
10/06/2005	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 1686	$-187.00	$374.00
08/16/2005	PAYMENT	DALTON, D.L. CHECK BANK: 94-7074 NUM: 1677	$-190.18	$561.00
07/15/2005	BILL	DALTON, DAVID L & JULIA L TRS	$751.18	$751.18
03/10/2005	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1656	$-182.00	$0.00
01/07/2005	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1644	$-182.00	$182.00
10/12/2004	PAYMENT	DALTON, D.L. & JULIA L. CHECK BANK: 94-7074 NUM: 1614	$-182.00	$364.00
08/19/2004	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1608	$-182.18	$546.00
07/08/2004	BILL	DALTON, DAVID L & JULIA L TRS	$728.18	$728.18
03/02/2004	PAYMENT	DALTON, D.L./JULIA L. CHECK BANK: 94-7074 NUM: 1580	$-178.34	$0.00
01/05/2004	PAYMENT	DALTON, D L CHECK BANK: 94-7074 NUM: 1566	$-178.34	$178.34
10/07/2003	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 1554	$-178.34	$356.68
08/19/2003	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1542	$-178.37	$535.02
07/18/2003	BILL	DALTON, DAVID L & JULIA L TRS	$713.39	$713.39
04/10/2003	PAYMENT	DALTON, D L CHECK BANK: 94-7074 NUM: 1526	$-177.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.84	$177.84
01/09/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084	$-171.00	$171.00
10/03/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736	$-171.00	$342.00
08/17/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363	$-172.42	$513.00
07/12/2002	BILL	DALTON, DAVID L & JULIA L TRS	$685.42	$685.42
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-167.79	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-167.79	$167.79
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-167.79	$335.58
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-168.01	$503.37
07/12/2001	BILL	DALTON, DAVID L & JULIA L TRS	$671.38	$671.38
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-165.82	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-165.82	$165.82
10/03/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812905	$-165.82	$331.64
09/01/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 805531	$-166.03	$497.46
07/17/2000	BILL	DALTON, DAVID L & JULIA L TRU	$663.49	$663.49
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-175.00	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-175.00	$175.00
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-175.00	$350.00
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-175.22	$525.00
07/17/1999	BILL	DALTON, DAVID L	$700.22	$700.22
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-175.96	$0.00
12/21/1998	PAYMENT	SOURCE ONE CHECK	$-175.96	$175.96
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-175.96	$351.92
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-176.19	$527.88
07/13/1998	BILL	DALTON, DAVID L	$704.07	$704.07
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-163.59	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-163.59	$163.59
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-163.59	$327.18
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-163.79	$490.77
07/14/1997	BILL	DALTON, DAVID L	$654.56	$654.56
03/05/1997	PAYMENT	CORSTAN, INC	$-163.27	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-163.27	$163.27
10/08/1996	PAYMENT	CORSTAN, INC	$-163.27	$326.54
09/10/1996	PAYMENT	CORSTAN, INC	$-163.50	$489.81
07/18/1996	BILL	DALTON, DAVID L	$653.31	$653.31