Tax Account 020-312-22

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Owners

TODD, GEORGE PATRICK
936 JASPER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-22
Account Type	Real Estate
Location	936 JASPER WAY FERNLEY
Balance	$1,258.22
Currently Due	$316.22

Account ID

020-312-22

Account Type

Real Estate

Location

936 JASPER WAY
FERNLEY

Balance

$1,258.22

Currently Due

$316.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.22
Total	$1,258.22
Paid	$0.00
Balance	$1,258.22
Due	$316.22
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

$1,258.22

Total

$1,258.22

Paid

$0.00

Balance

$1,258.22

Due

$316.22

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	Due	$316.22	$0.00	$316.22	$0.00	$316.22
2	10/07/2024	10/17/2024	Due	$314.00	$0.00	$314.00	$0.00	$630.22
3	01/06/2025	01/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$944.22
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$1,258.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.76	$0.00	$1,240.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,196.19	$0.00	$1,196.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,198.00	$0.00	$1,198.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,170.37	$0.00	$1,170.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,164.53	$0.00	$1,164.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,146.07	$0.00	$1,146.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,157.52	$0.00	$1,157.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$983.26	$0.00	$983.26	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	TODD, GEORGE PATRICK	$1,258.22	$1,258.22
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.76	$930.00
07/17/2023	BILL	TODD, GEORGE PATRICK	$1,240.76	$1,240.76
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-302.19	$894.00
07/15/2022	BILL	TODD, GEORGE PATRICK	$1,196.19	$1,196.19
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.44	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.44	$299.44
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.44	$598.88
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.68	$898.32
07/14/2021	BILL	TODD, GEORGE PATRICK	$1,198.00	$1,198.00
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.37	$876.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-294.37	$581.63
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-294.37	$876.00
07/09/2020	BILL	TODD, GEORGE PATRICK	$1,170.37	$1,170.37
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-291.53	$873.00
07/10/2019	BILL	TODD, GEORGE PATRICK	$1,164.53	$1,164.53
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.07	$858.00
07/10/2018	BILL	TODD, GEORGE PATRICK	$1,146.07	$1,146.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-289.00	$289.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-289.00	$578.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-290.52	$867.00
07/10/2017	BILL	TODD, GEORGE PATRICK	$1,157.52	$1,157.52
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-245.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-245.00	$245.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-245.00	$490.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-248.26	$735.00
07/11/2016	BILL	TODD, GEORGE PATRICK	$983.26	$983.26
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-254.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-254.00	$254.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-254.00	$508.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-257.28	$762.00
07/07/2015	BILL	TODD, GEORGE PATRICK	$1,019.28	$1,019.28
07/23/2014	PAYMENT	STERNER, KARL F & DIANE M CHECK NUM: 819	$-999.41	$0.00
07/08/2014	BILL	STERNER, KARL F & DIANE M	$999.41	$999.41
08/08/2013	PAYMENT	STERNER, KARL F/DIANE M CHECK NUM: 788	$-980.00	$0.00
07/08/2013	BILL	STERNER, KARL F & DIANE M	$980.00	$980.00
07/26/2012	PAYMENT	STERNER, KARL F & DIANE M CHECK NUM: 756	$-1,007.77	$0.00
07/10/2012	BILL	STERNER, KARL F & DIANE M	$1,007.77	$1,007.77
07/28/2011	PAYMENT	STERNER, KARL F & DIANE M CHECK NUM: 706	$-641.67	$0.00
07/08/2011	BILL	STERNER, KARL F & DIANE M	$641.67	$641.67
08/09/2010	PAYMENT	STERNER, KARL F & DIANE M CHECK BANK: 94-77 NUM: 681	$-623.10	$0.00
07/08/2010	BILL	STERNER, KARL F & DIANE M	$623.10	$623.10
08/06/2009	PAYMENT	STERNER, KARL F & DIANE M CHECK BANK: 94-77 NUM: 655	$-896.31	$0.00
07/06/2009	BILL	STERNER, KARL F & DIANE M	$896.31	$896.31
08/13/2008	PAYMENT	STERNER, KARL F & DIANE M CHECK BANK: 94-77 NUM: 626	$-870.26	$0.00
07/15/2008	BILL	STERNER, KARL F & DIANE M	$870.26	$870.26
07/24/2007	PAYMENT	STERNER, KARL F & DIANE M CHECK BANK: 94-77 NUM: 600	$-843.46	$0.00
07/12/2007	BILL	STERNER, KARL F & DIANE M	$843.46	$843.46
08/02/2006	PAYMENT	STERNER, KARL F & DIANE M CHECK BANK: 94-77 NUM: 580	$-818.90	$0.00
07/12/2006	BILL	STERNER, KARL F & DIANE M	$818.90	$818.90
08/16/2005	PAYMENT	STERNER, KARL F & DIANE M CHECK BANK: 94-77 NUM: 556	$-979.05	$0.00
07/15/2005	BILL	STERNER, KARL F & DIANE M	$979.05	$979.05
03/30/2005	PAYMENT	STERNER, KARL CHECK BANK: 94-77 NUM: 550	$-9.57	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.37	$9.57
02/07/2005	PAYMENT	STERNER, DIANE CHECK BANK: 94-77 NUM: 542	$-460.00	$9.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.20	$469.20
09/21/2004	PAYMENT	STERNER, KARL F & DIANE M CHECK BANK: 94-77 NUM: 536	$-230.00	$460.00
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11281	$-231.89	$690.00
07/08/2004	BILL	SAGE, LAURAL L & BARBARA J	$921.89	$921.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-226.51	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-226.51	$226.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-226.51	$453.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-226.54	$679.53
07/18/2003	BILL	SAGE, LAURAL L & BARBARA J	$906.07	$906.07
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-221.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-221.00	$221.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-221.00	$442.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-222.12	$663.00
07/12/2002	BILL	SAGE, LAURAL L & BARBARA J	$885.12	$885.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-217.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-217.41	$217.41
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-217.41	$434.82
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-217.70	$652.23
07/12/2001	BILL	SAGE, LAURAL L & BARBARA J	$869.93	$869.93
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-215.30	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-215.30	$215.30
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-215.30	$430.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-215.56	$645.90
07/17/2000	BILL	SAGE, LAURAL L & BARBARA J	$861.46	$861.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-202.34	$0.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-27.10	$202.34
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-229.44	$229.44
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-229.44	$458.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-229.71	$688.32
07/17/1999	BILL	SAGE, LAURAL L & BARBARA J	$918.03	$918.03
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-83.24	$0.00
12/29/1998	PAYMENT	T S & E CHECK	$-83.24	$83.24
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-83.24	$166.48
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-83.39	$249.72
07/13/1998	BILL	WADE/FERNLEY L.P.	$333.11	$333.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-93.96	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-93.96	$93.96
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-93.96	$187.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-94.15	$281.88
07/14/1997	BILL	WADE/FERNLEY L.P.	$376.03	$376.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60