Tax Account 020-232-18

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Owners

TURLEY, JESSICA ET AL
810 E ST
FERNLEY, NV 89408

JOHNSON, ROBERT

Account Summary

Account ID	020-232-18
Account Type	Real Estate
Location	810 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-18

Account Type

Real Estate

Location

810 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,458.18
Total	$1,458.18
Paid	$1,458.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,458.18

Total

$1,458.18

Paid

$1,458.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$366.18	$0.00	$366.18	$366.18	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,358.24	$0.00	$1,358.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,313.71	$0.00	$1,313.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,244.17	$12.40	$1,256.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,236.17	$0.00	$1,236.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,215.64	$0.01	$1,215.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,225.06	$151.61	$1,376.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,049.07	$293.54	$1,342.61	$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	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.18	$1,092.00
07/17/2023	BILL	TURLEY, JESSICA ET AL	$1,458.18	$1,458.18
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.24	$1,017.00
07/15/2022	BILL	TURLEY, JESSICA ET AL	$1,358.24	$1,358.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.38	$328.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.38	$656.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.57	$985.14
07/14/2021	BILL	TURLEY, JESSICA ET AL	$1,313.71	$1,313.71
02/02/2021	PAYMENT	WESTERN TITLE CHECK 39655	$-306.40	$0.00
01/07/2021	PAYMENT	JMAY LLC ADJ 1530	$-636.00	$306.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.40	$942.40
08/14/2020	PAYMENT	LERETA, LLC CHECK NUM: 0094559	$-314.17	$930.00
07/09/2020	BILL	BELL, GEORGE T & VIRGINIA V	$1,244.17	$1,244.17
02/14/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0083903	$-308.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0079302	$-308.00	$308.00
09/20/2019	PAYMENT	LERETA, LLC CHECK NUM: 0072041	$-308.00	$616.00
08/06/2019	PAYMENT	LERETA, LLC CHECK NUM: 0068250	$-312.17	$924.00
07/10/2019	BILL	BELL, GEORGE T & VIRGINIA V	$1,236.17	$1,236.17
03/05/2019	PAYMENT	LERETA, LLC CHECK NUM: 56403	$-303.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 50623	$-302.84	$303.00
10/02/2018	PAYMENT	LERETA, LLC CHECK NUM: 0042570	$-303.31	$605.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$909.15
08/21/2018	PAYMENT	LERETA, LLC CHECK NUM: 0035299	$-22.13	$909.14
08/16/2018	PAYMENT	LERETA, LLC CHECK NUM: 35969	$-306.64	$931.27
08/01/2018	INTEREST	Monthly Interest	$0.14	$1,237.91
07/10/2018	BILL	BELL, GEORGE T & VIRGINIA V	$1,215.64	$1,237.77
07/02/2018	INTEREST	Monthly Interest	$0.14	$22.13
07/02/2018	PAYMENT	LERETA-TEXAS OPERATIONS CHECK NUM: 0028773	$-403.04	$21.99
07/02/2018	PAYMENT	LERETA-TEXAS OPERATIONS CHECK NUM: 0028771	$-326.02	$425.03
06/01/2018	INTEREST	Monthly Interest	$53.32	$751.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.39	$697.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.69	$659.34
10/16/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 7975	$-306.00	$642.65
10/16/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 7974	$-319.34	$948.65
10/16/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 7942	$-1,342.61	$1,267.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.65	$2,610.60
10/02/2017	INTEREST	Monthly Interest	$8.74	$2,579.95
09/01/2017	INTEREST	Monthly Interest	$8.74	$2,571.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.28	$2,562.47
08/01/2017	INTEREST	Monthly Interest	$8.74	$2,550.19
07/10/2017	BILL	BELL, GEORGE T & VIRGINIA V	$1,225.06	$2,541.45
07/10/2017	INTEREST	Monthly Interest	$8.74	$1,316.39
07/03/2017	INTEREST	Monthly Interest	$8.74	$1,307.65
06/01/2017	INTEREST	Monthly Interest	$87.42	$1,298.91
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,211.49
03/28/2017	PENALTY	Postage	$1.00	$1,207.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.43	$1,206.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.22	$1,133.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.25	$1,085.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.52	$1,059.59
07/11/2016	BILL	BELL, GEORGE T & VIRGINIA V	$1,049.07	$1,049.07
02/18/2016	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 22692327	$-271.00	$0.00
12/17/2015	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 21575539	$-271.00	$271.00
09/21/2015	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 20133716	$-271.00	$542.00
08/28/2015	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 19785777	$-271.99	$813.00
07/07/2015	BILL	BELL, GEORGE T & VIRGINIA V	$1,084.99	$1,084.99
02/19/2015	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 17020524	$-266.00	$0.00
12/18/2014	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 16171552	$-266.00	$266.00
09/18/2014	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 15136023	$-266.00	$532.00
08/19/2014	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 14814524	$-266.41	$798.00
07/08/2014	BILL	BELL, GEORGE T & VIRGINIA V	$1,064.41	$1,064.41
02/20/2014	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 12889792	$-260.00	$0.00
12/19/2013	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 12232965	$-260.00	$260.00
09/20/2013	PAYMENT	BELL, GEORGE T & VIRGINIA V CORK: D NUM: IBP	$-260.00	$520.00
08/20/2013	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 11167898	$-263.11	$780.00
07/08/2013	BILL	BELL, GEORGE T & VIRGINIA V	$1,043.11	$1,043.11
02/27/2013	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 9876714	$-255.00	$0.00
12/20/2012	PAYMENT	GEORGE BELL CORK: D BANK: PNP INTERNET NUM: 9394832	$-255.00	$255.00
09/20/2012	PAYMENT	BELL, GEORGE CORK: D NUM: IBP	$-255.00	$510.00
08/20/2012	PAYMENT	GEORGE BELL CHECK BANK: PNP INTERNET NUM: 8707032	$-258.71	$765.00
07/10/2012	BILL	BELL, GEORGE T & VIRGINIA V	$1,023.71	$1,023.71
03/20/2012	PAYMENT	BELL, GEORGE CORK: D NUM: PNP INTERNET	$-157.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/PD PNP ON 2/20/12	$-6.28	$157.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.28	$163.28
12/22/2011	PAYMENT	GEORGE BELL CHECK BANK: PNP INTERNET NUM: 7469507	$-157.00	$157.00
09/22/2011	PAYMENT	GEORGE BELL CHECK BANK: PNP INTERNET NUM: 7065191	$-157.00	$314.00
08/23/2011	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK NUM: 7085	$-160.81	$471.00
07/08/2011	BILL	BELL, GEORGE T & VIRGINIA V	$631.81	$631.81
03/04/2011	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK NUM: 7067	$-153.00	$0.00
12/17/2010	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 7053	$-153.00	$153.00
09/30/2010	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 7038	$-153.00	$306.00
08/05/2010	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4266 NUM: 7029	$-154.52	$459.00
07/08/2010	BILL	BELL, GEORGE T & VIRGINIA V	$613.52	$613.52
03/08/2010	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 6980	$-229.00	$0.00
12/29/2009	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 6962	$-229.00	$229.00
09/28/2009	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 6829	$-229.00	$458.00
08/27/2009	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 6819	$-231.51	$687.00
07/06/2009	BILL	BELL, GEORGE T & VIRGINIA V	$918.51	$918.51
03/04/2009	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 6857	$-222.00	$0.00
12/30/2008	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 6836	$-222.00	$222.00
10/02/2008	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 6804	$-222.00	$444.00
08/20/2008	PAYMENT	BELL, GEORGE T & VIRGINIA V CHECK BANK: 11-4288 NUM: 6786	$-225.81	$666.00
07/15/2008	BILL	BELL, GEORGE T & VIRGINIA V	$891.81	$891.81
04/15/2008	PAYMENT	BELL, GEORGE/VIRGINIA CHECK BANK: 11-4288 NUM: 6745	$-224.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.64	$224.64
12/17/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6389171	$-216.00	$216.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-216.37	$648.00
07/12/2007	BILL	BELL, GEORGE T & VIRGINIA V	$864.37	$864.37
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-209.00	$209.00
10/01/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-209.00	$418.00
08/18/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 000	$-212.19	$627.00
07/12/2006	BILL	BELL, GEORGE T & VIRGINIA V	$839.19	$839.19
03/07/2006	PAYMENT	OXWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1438700	$-203.00	$0.00
01/07/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851	$-203.00	$203.00
10/04/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1345824	$-203.00	$406.00
08/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906	$-205.75	$609.00
07/15/2005	BILL	BELL, GEORGE T & VIRGINIA V	$814.75	$814.75
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-197.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-197.00	$197.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-197.00	$394.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-200.41	$591.00
07/08/2004	BILL	BELL, GEORGE T & VIRGINIA V	$791.41	$791.41
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-193.79	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-193.79	$193.79
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 842554	$-193.79	$387.58
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-193.79	$581.37
07/18/2003	BILL	BELL, GEORGE T & VIRGINIA V	$775.16	$775.16
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-183.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-183.00	$183.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-183.00	$366.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-186.06	$549.00
07/12/2002	BILL	BELL, GEORGE T & VIRGINIA V	$735.06	$735.06
03/01/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 183185	$-179.89	$0.00
10/17/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51181	$-179.89	$179.89
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-179.89	$359.78
08/21/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62-26/311 NUM: 9316520	$-180.22	$539.67
07/12/2001	BILL	GRAF, MARY J	$719.89	$719.89
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-177.79	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-177.79	$177.79
10/12/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9211328	$-177.79	$355.58
08/30/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9196334	$-178.05	$533.37
07/17/2000	BILL	GRAF, MARY J	$711.42	$711.42
03/02/2000	PAYMENT	ALS CHECK BANK: 1-2 NUM: 472856	$-187.63	$0.00
12/13/1999	PAYMENT	GRAF, MARY J CHECK BANK: 1-2 NUM: 379162	$-187.63	$187.63
10/15/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 309941	$-187.63	$375.26
08/18/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 261941	$-187.91	$562.89
07/17/1999	BILL	GRAF, MARY J	$750.80	$750.80
01/28/1999	PAYMENT	SOURCE ONE CHECK	$-188.70	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-188.70	$188.70
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-188.70	$377.40
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-188.85	$566.10
07/13/1998	BILL	GRAF, LAWRENCE D & MARY J TR	$754.95	$754.95
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-184.86	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-184.86	$184.86
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-184.86	$369.72
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-185.08	$554.58
07/14/1997	BILL	GRAF, LAWRENCE D & MARY J TR	$739.66	$739.66
02/27/1997	PAYMENT	SOURCE ONE	$-184.51	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-184.51	$184.51
10/08/1996	PAYMENT	HARBOURTON MTGE	$-184.51	$369.02
09/11/1996	PAYMENT	HARBOURTON MTGE	$-184.71	$553.53
07/18/1996	BILL	GRAF, LAWRENCE D & MARY J TR	$738.24	$738.24