Tax Account 020-323-01

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Owners

JONES, R L & EMILY M TRS
1115 FLINT ST
FERNLEY, NV 89408-0000

JONES, EMILY M TR

Account Summary

Account ID	020-323-01
Account Type	Real Estate
Location	1115 FLINT ST FERNLEY
Balance	$336.00
Currently Due	$0.00

Account ID

020-323-01

Account Type

Real Estate

Location

1115 FLINT ST
FERNLEY

Balance

$336.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.38
Total	$1,347.38
Paid	$1,011.38
Balance	$336.00
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

$1,347.38

Total

$1,347.38

Paid

$1,011.38

Balance

$336.00

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	$339.38	$0.00	$339.38	$339.38	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.39	$0.00	$1,327.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,278.02	$0.00	$1,278.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,277.42	$0.00	$1,277.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,247.44	$0.00	$1,247.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,239.27	$0.00	$1,239.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,218.59	$0.00	$1,218.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,228.50	$0.00	$1,228.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,052.31	$0.00	$1,052.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-336.00	$336.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$672.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-339.38	$1,008.00
07/16/2024	BILL	JONES, R L & EMILY M TRS	$1,347.38	$1,347.38
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-334.39	$993.00
07/17/2023	BILL	JONES, R L & EMILY M TRS	$1,327.39	$1,327.39
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-321.02	$957.00
07/15/2022	BILL	JONES, R L & EMILY M TRS	$1,278.02	$1,278.02
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-319.30	$0.00
12/09/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1537178	$-319.30	$319.30
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-319.30	$638.60
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-319.52	$957.90
07/14/2021	BILL	JONES, R L & EMILY M TRS	$1,277.42	$1,277.42
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.44	$933.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-314.44	$618.56
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-314.44	$933.00
07/09/2020	BILL	JONES, R L & EMILY M TRS	$1,247.44	$1,247.44
02/25/2020	PAYMENT	PENNYMAC CHECK NUM: 0005371614	$-309.00	$0.00
11/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33710	$-309.00	$309.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-312.27	$927.00
07/10/2019	BILL	JONES, R L & EMILY M TRS	$1,239.27	$1,239.27
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-304.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-304.00	$304.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-304.00	$608.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-306.59	$912.00
07/10/2018	BILL	JONES, R L & EMILY M TRS	$1,218.59	$1,218.59
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-307.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-307.00	$307.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-307.00	$614.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-307.50	$921.00
07/10/2017	BILL	JONES, R L & EMILY M TRS	$1,228.50	$1,228.50
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-262.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-262.00	$262.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-262.00	$524.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-266.31	$786.00
07/11/2016	BILL	JONES, R L & EMILY M TRS	$1,052.31	$1,052.31
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-273.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-273.00	$273.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-273.00	$546.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-274.19	$819.00
07/07/2015	BILL	JONES, R L & EMILY M TRS	$1,093.19	$1,093.19
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-266.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-266.00	$266.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-266.00	$532.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-269.38	$798.00
07/08/2014	BILL	JONES, R L & EMILY M TRS	$1,067.38	$1,067.38
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-261.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-261.00	$261.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-261.00	$522.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-263.83	$783.00
07/08/2013	BILL	JONES, R L & EMILY M TRS	$1,046.83	$1,046.83
02/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 401083	$-256.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-256.00	$256.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-256.00	$512.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-259.19	$768.00
07/10/2012	BILL	JONES, R L & EMILY M TRS	$1,027.19	$1,027.19
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-158.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-158.00	$158.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-158.00	$316.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-161.08	$474.00
07/08/2011	BILL	JONES, R L & EMILY M TRS	$635.08	$635.08
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-154.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-154.00	$154.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-154.00	$308.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-154.58	$462.00
07/08/2010	BILL	JONES, R L & EMILY M TRS	$616.58	$616.58
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-220.18	$657.00
07/06/2009	BILL	JONES, R L & EMILY M TRS	$877.18	$877.18
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-215.62	$636.00
07/15/2008	BILL	JONES, R L & EMILY M TRS	$851.62	$851.62
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-206.00	$206.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-208.81	$618.00
07/12/2007	BILL	JONES, R L & EMILY M TRS	$826.81	$826.81
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-200.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-200.00	$200.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-200.00	$400.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-202.72	$600.00
07/12/2006	BILL	JONES, R L & EMILY M TRS	$802.72	$802.72
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-194.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-194.00	$194.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-194.00	$388.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-197.35	$582.00
07/15/2005	BILL	JONES, R L & EMILY M TRS	$779.35	$779.35
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-189.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-189.00	$189.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-189.00	$378.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-189.65	$567.00
07/08/2004	BILL	JONES, R L & EMILY M TRS	$756.65	$756.65
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-185.36	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-185.36	$185.36
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-185.36	$370.72
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-185.39	$556.08
07/18/2003	BILL	JONES, R L & EMILY M TRS	$741.47	$741.47
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-177.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-177.00	$177.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-177.00	$354.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-179.20	$531.00
07/12/2002	BILL	JONES, R L & EMILY M TRS	$710.20	$710.20
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-173.89	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-173.89	$173.89
10/02/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 087027	$-173.89	$347.78
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-174.11	$521.67
07/12/2001	BILL	JONES, R L & EMILY M TRS	$695.78	$695.78
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-171.86	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-171.86	$171.86
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-171.86	$343.72
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-172.02	$515.58
07/17/2000	BILL	JONES, R L & EMILY M TRUSTEES	$687.60	$687.60
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-181.37	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-181.37	$181.37
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-181.37	$362.74
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-181.56	$544.11
07/17/1999	BILL	JONES, RICHARD LEE & EMILY M	$725.67	$725.67
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-182.41	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-182.41	$182.41
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-182.41	$364.82
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-182.64	$547.23
07/13/1998	BILL	JONES, RICHARD LEE & EMILY M	$729.87	$729.87
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-171.22	$0.00
01/07/1998	PAYMENT	GMAC MTGE CHECK	$-171.22	$171.22
10/02/1997	PAYMENT	GMAC MTGE CORK: B	$-171.22	$342.44
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-171.37	$513.66
07/14/1997	BILL	JONES, RICHARD LEE & EMILY M	$685.03	$685.03
03/05/1997	PAYMENT	CORSTAN, INC	$-170.89	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-170.89	$170.89
10/08/1996	PAYMENT	CORSTAN, INC	$-170.89	$341.78
09/10/1996	PAYMENT	CORSTAN, INC	$-171.04	$512.67
07/18/1996	BILL	JONES, RICHARD LEE & EMILY M	$683.71	$683.71