Tax Account 020-352-12

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Owners

GILLIT, TERESA LYNNE
915 JENNY'S LN
FERNLEY, NV 89408

Account Summary

Account ID	020-352-12
Account Type	Real Estate
Location	915 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-352-12

Account Type

Real Estate

Location

915 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,571.58
Total	$2,661.78
Paid	$2,661.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,571.58

Total

$2,661.78

Paid

$2,661.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$645.58	$25.82	$645.58	$671.40	$0.00
2	10/02/2023	10/13/2023	Paid	$642.00	$64.38	$642.00	$706.38	$0.00
3	01/02/2024	01/13/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/04/2024	03/15/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,460.80	$0.00	$2,460.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,425.75	$0.00	$2,425.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,362.38	$0.00	$2,362.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,321.83	$0.00	$2,321.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,269.73	$0.00	$2,269.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,247.91	$0.00	$2,247.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,046.13	$0.00	$2,046.13	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
02/26/2024	PAYMENT	TERESA LYNNE DANIEL GILLIT PNP PNP - 151708545	$-642.00	$0.00
12/29/2023	PAYMENT	TERESA GILLIT PNP PNP - 148554992	$-642.00	$642.00
11/09/2023	PAYMENT	TERESA GILLIT PNP PNP - 145552823	$-1,377.78	$1,284.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.38	$2,661.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.82	$2,597.40
07/17/2023	BILL	GILLIT, TERESA LYNNE & DANIEL ROBERT	$2,571.58	$2,571.58
09/13/2022	PAYMENT	TICORE TITLE CHECK 90023170	$-1,845.00	$0.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-615.80	$1,845.00
07/15/2022	BILL	ROSE, GARY / HOLMES, KELLY	$2,460.80	$2,460.80
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-606.38	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-606.38	$606.38
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-606.38	$1,212.76
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-606.61	$1,819.14
07/14/2021	BILL	MULL, SHANE W	$2,425.75	$2,425.75
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-590.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-590.00	$590.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,180.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140903	$-592.38	$1,770.00
07/09/2020	BILL	MULL, SHANE W & BRITNEE	$2,362.38	$2,362.38
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-580.00	$580.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$1,160.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-581.83	$1,740.00
07/10/2019	BILL	MULL, SHANE W & BRITNEE	$2,321.83	$2,321.83
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.73	$1,701.00
07/10/2018	BILL	MULL, SHANE W & BRITNEE	$2,269.73	$2,269.73
02/20/2018	PAYMENT	SILK TITLE NEVADA CHECK NUM: 413	$-561.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353989	$-561.00	$561.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-564.91	$1,683.00
07/10/2017	BILL	MULL, SHANE W & BRITNEE	$2,247.91	$2,247.91
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-513.13	$1,533.00
07/11/2016	BILL	MULL, SHANE W & BRITNEE	$2,046.13	$2,046.13
03/02/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-519.00	$0.00
12/30/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$519.00
10/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/14/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-523.06	$1,557.00
07/07/2015	BILL	MULL, SHANE W & BRITNEE	$2,080.06	$2,080.06
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-506.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-506.00	$506.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-506.00	$1,012.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-508.88	$1,518.00
07/08/2014	BILL	MULL, SHANE W & BRITNEE	$2,026.88	$2,026.88
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-494.00	$0.00
11/22/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 326350	$-494.00	$494.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-494.00	$988.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-495.34	$1,482.00
07/08/2013	BILL	MULL, SHANE W	$1,977.34	$1,977.34
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-482.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-482.00	$482.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-482.00	$964.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-483.78	$1,446.00
07/10/2012	BILL	MULL, SHANE W	$1,929.78	$1,929.78
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-377.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-377.00	$377.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-377.00	$754.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-380.48	$1,131.00
07/08/2011	BILL	MULL, SHANE W	$1,511.48	$1,511.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-352.00	$704.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-352.92	$1,056.00
07/08/2010	BILL	OOS, SANDRA J	$1,408.92	$1,408.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-580.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-580.00	$580.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-580.00	$1,160.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-583.11	$1,740.00
07/06/2009	BILL	OOS, SANDRA J	$2,323.11	$2,323.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-574.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-574.00	$574.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-574.00	$1,148.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-574.64	$1,722.00
07/15/2008	BILL	OOS, SANDRA J	$2,296.64	$2,296.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-531.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-531.00	$531.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-531.00	$1,062.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-532.12	$1,593.00
07/12/2007	BILL	OOS, SANDRA J	$2,125.12	$2,125.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-491.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-491.00	$491.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-491.00	$982.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-494.71	$1,473.00
07/12/2006	BILL	OOS, SANDRA J	$1,967.71	$1,967.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-501.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-501.00	$501.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-501.00	$1,002.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-502.95	$1,503.00
07/15/2005	BILL	OOS, SANDRA J	$2,005.95	$2,005.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-480.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-480.00	$480.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-480.00	$960.00
07/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11341	$-481.85	$1,440.00
07/08/2004	BILL	WATSON, TOMMY M & CAROL J	$1,921.85	$1,921.85
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-471.30	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-471.30	$471.30
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-471.30	$942.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-471.33	$1,413.90
07/18/2003	BILL	WATSON, TOMMY M & CAROL J	$1,885.23	$1,885.23
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-433.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-433.00	$433.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-433.00	$866.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-436.65	$1,299.00
07/12/2002	BILL	WATSON, TOMMY M & CAROL J	$1,735.65	$1,735.65
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-425.52	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-425.52	$425.52
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-425.52	$851.04
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-425.77	$1,276.56
07/12/2001	BILL	WATSON, TOMMY M & CAROL J	$1,702.33	$1,702.33
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-420.96	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-420.96	$420.96
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-420.96	$841.92
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252253	$-421.20	$1,262.88
07/17/2000	BILL	WATSON, TOMMY M & CAROL J	$1,684.08	$1,684.08
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-442.19	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-442.19	$442.19
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-442.19	$884.38
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-442.43	$1,326.57
07/17/1999	BILL	WATSON, TOMMY M & CAROL J	$1,769.00	$1,769.00
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-401.78	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-401.78	$401.78
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-401.78	$803.56
08/11/1998	PAYMENT	T S & E CHECK	$-402.00	$1,205.34
07/13/1998	BILL	WATSON, TOMMY	$1,607.34	$1,607.34
02/25/1998	PAYMENT	Delich, Mildred CHECK	$-343.19	$0.00
01/14/1998	PAYMENT	DELICH, MILDRED CHECK	$-343.19	$343.19
10/10/1997	PAYMENT	DELICH, MILDRED CHECK	$-343.19	$686.38
08/12/1997	PAYMENT	DELICH, MILDRED CHECK	$-343.40	$1,029.57
07/14/1997	BILL	WATSON, TOMMY & KATHARINE	$1,372.97	$1,372.97
03/05/1997	PAYMENT	Delich, Mildred T.	$-308.91	$0.00
12/31/1996	PAYMENT	DELICH, MILDRED T	$-308.91	$308.91
10/11/1996	PAYMENT	DELICH, MILDRED	$-308.91	$617.82
08/29/1996	PAYMENT	DELICH	$-309.07	$926.73
07/18/1996	BILL	WATSON, TOMMY & KATHARINE	$1,235.80	$1,235.80