Tax Account 020-193-04

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Owners

DUNCAN, JESSE & AMBER
409 APPALOOSA WAY
FERNLEY, NV 89408-0000

DUNCAN, AMBER

Account Summary

Account ID	020-193-04
Account Type	Real Estate
Location	409 APPALOOSA WAY FERNLEY
Balance	$316.00
Currently Due	$0.00

Account ID

020-193-04

Account Type

Real Estate

Location

409 APPALOOSA WAY
FERNLEY

Balance

$316.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.22
Total	$1,265.22
Paid	$949.22
Balance	$316.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.22

Total

$1,265.22

Paid

$949.22

Balance

$316.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.22	$0.00	$317.22	$317.22	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$316.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.54	$0.00	$1,247.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,205.05	$0.00	$1,205.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,206.59	$0.00	$1,206.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,178.70	$0.00	$1,178.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,172.59	$0.00	$1,172.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,153.90	$0.00	$1,153.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,165.14	$0.00	$1,165.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$990.67	$0.00	$990.67	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
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	SERVBANK ACH CORE -	$-316.00	$316.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-316.00	$632.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-317.22	$948.00
07/16/2024	BILL	DUNCAN, JESSE & AMBER	$1,265.22	$1,265.22
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-314.54	$933.00
07/17/2023	BILL	DUNCAN, JESSE & AMBER	$1,247.54	$1,247.54
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-302.05	$903.00
07/15/2022	BILL	DUNCAN, JESSE & AMBER	$1,205.05	$1,205.05
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.59	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.59	$301.59
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.59	$603.18
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.82	$904.77
07/14/2021	BILL	DUNCAN, JESSE & AMBER	$1,206.59	$1,206.59
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$296.70	$882.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-296.70	$585.30
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-296.70	$882.00
07/09/2020	BILL	DUNCAN, JESSE & AMBER	$1,178.70	$1,178.70
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-293.59	$879.00
07/10/2019	BILL	DUNCAN, JESSE & AMBER	$1,172.59	$1,172.59
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.90	$864.00
07/10/2018	BILL	DUNCAN, JESSE & AMBER	$1,153.90	$1,153.90
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-292.14	$873.00
07/10/2017	BILL	DUNCAN, JESSE & AMBER	$1,165.14	$1,165.14
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-249.67	$741.00
07/11/2016	BILL	DUNCAN, JESSE & AMBER	$990.67	$990.67
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-258.68	$768.00
07/07/2015	BILL	DUNCAN, JESSE & AMBER	$1,026.68	$1,026.68
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-251.00	$0.00
01/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 20908	$-792.29	$251.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.29	$1,043.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.19	$1,018.00
07/08/2014	BILL	DUNCAN, JESSE & AMBER	$1,007.81	$1,007.81
04/25/2014	PAYMENT	DEUNCAN, JESSE CHECK NUM: 2045725	$-821.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$821.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.46	$820.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.70	$775.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.88	$750.88
09/09/2013	PAYMENT	DUNCAN, JESSE CORK: D NUM: IBP/PNP	$-257.05	$741.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.89	$998.05
07/08/2013	BILL	DUNCAN, JESSE & AMBER	$988.16	$988.16
03/04/2013	PAYMENT	JESSE DUNCAN CORK: D BANK: PNP INTERNET NUM: 9917326	$-503.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.88	$503.88
12/13/2012	PAYMENT	JESSE DUNCAN CORK: D BANK: PNP INTERNET NUM: 9347902	$-256.88	$494.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.88	$750.88
08/13/2012	PAYMENT	JESSE DUNCAN CORK: D BANK: PNP INTERNET NUM: 8666344	$-248.35	$741.00
07/10/2012	BILL	DUNCAN, JESSE & AMBER	$989.35	$989.35
10/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123731	$-292.00	$0.00
10/03/2011	PAYMENT	CHASE CHECK	$-146.00	$292.00
08/13/2011	PAYMENT	CHASE CHECK	$-147.12	$438.00
07/08/2011	BILL	SHEPHERD, MICHAEL W ET AL	$585.12	$585.12
03/07/2011	PAYMENT	CHASE CHECK	$-136.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.00	$136.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-137.58	$408.00
07/08/2010	BILL	SHEPHERD, MICHAEL W ET AL	$545.58	$545.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.46	$669.00
07/06/2009	BILL	SHEPHERD, MICHAEL W ET AL	$895.46	$895.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-228.37	$684.00
07/15/2008	BILL	SHEPHERD, MICHAEL W ET AL	$912.37	$912.37
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-210.00	$210.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-210.00	$420.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-213.39	$630.00
07/12/2007	BILL	SHEPHERD, MICHAEL W ET AL	$843.39	$843.39
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-195.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-195.00	$195.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-195.00	$390.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-195.92	$585.00
07/12/2006	BILL	SHEPHERD, MICHAEL W ET AL	$780.92	$780.92
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-180.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-180.00	$180.00
09/08/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 12381	$-180.00	$360.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-183.07	$540.00
07/15/2005	BILL	ASHTON, WALTER D & JUDITH F	$723.07	$723.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-212.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-212.00	$212.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-212.00	$424.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-214.20	$636.00
07/08/2004	BILL	ASHTON, WALTER D & JUDITH F	$850.20	$850.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-209.01	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-209.01	$209.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-209.01	$418.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-209.01	$627.03
07/18/2003	BILL	ASHTON, WALTER D & JUDITH F	$836.04	$836.04
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-202.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-202.00	$202.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-202.00	$404.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-202.78	$606.00
07/12/2002	BILL	ASHTON, WALTER D & JUDITH F	$808.78	$808.78
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-198.77	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-198.77	$198.77
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-198.77	$397.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-199.04	$596.31
07/12/2001	BILL	ASHTON, WALTER D & JUDITH F	$795.35	$795.35
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-196.88	$0.00
01/03/2001	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 222544	$-196.88	$196.88
10/13/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42959	$-249.40	$393.76
10/03/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208654	$-196.88	$643.16
09/07/2000	INTEREST	Monthly Interest	$0.31	$840.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.89	$839.73
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-197.13	$831.84
08/01/2000	INTEREST	Monthly Interest	$1.71	$1,028.97
07/17/2000	BILL	SECRETARY OF VETERANS AFFAIRS	$787.77	$1,027.26
07/03/2000	INTEREST	Monthly Interest	$1.71	$239.49
07/03/2000	INTEREST	Monthly Interest	$1.71	$237.78
06/06/2000	INTEREST	Monthly Interest	$17.14	$236.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$218.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.23	$213.93
02/28/2000	PAYMENT	SEASONS MORTGAGE GROUP, INC. CHECK BANK: 68-1 NUM: 99400	$-213.93	$205.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.23	$419.63
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-205.70	$411.40
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-205.98	$617.10
07/17/1999	BILL	JENKINS, RONALD E & BONNIE L	$823.08	$823.08
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-206.71	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-206.71	$206.71
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-206.71	$413.42
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-206.89	$620.13
07/13/1998	BILL	JENKINS, RONALD E & BONNIE L	$827.02	$827.02
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-195.06	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-195.06	$195.06
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-195.06	$390.12
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-195.25	$585.18
07/14/1997	BILL	JENKINS, RONALD E & BONNIE L	$780.43	$780.43
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-179.76	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-179.76	$179.76
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-179.76	$359.52
09/10/1996	PAYMENT	TRANSAMERICA	$-179.95	$539.28
07/18/1996	BILL	JENKINS, RONALD E & BONNIE L	$719.23	$719.23