Tax Account 020-353-31

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Owners

LANKA, JESSICA L
1676 VISTA MOON ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-353-31
Account Type	Real Estate
Location	1676 VISTA MOON CT FERNLEY
Balance	$5,648.45
Currently Due	$1,412.45

Account ID

020-353-31

Account Type

Real Estate

Location

1676 VISTA MOON CT
FERNLEY

Balance

$5,648.45

Currently Due

$1,412.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,648.45
Total	$5,648.45
Paid	$0.00
Balance	$5,648.45
Due	$1,412.45
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

$5,648.45

Total

$5,648.45

Paid

$0.00

Balance

$5,648.45

Due

$1,412.45

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	$1,412.45	$0.00	$1,412.45	$0.00	$1,412.45
2	10/07/2024	10/17/2024	Due	$1,412.00	$0.00	$1,412.00	$0.00	$2,824.45
3	01/06/2025	01/16/2025	Due	$1,412.00	$0.00	$1,412.00	$0.00	$4,236.45
4	03/03/2025	03/13/2025	Due	$1,412.00	$0.00	$1,412.00	$0.00	$5,648.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,458.17	$0.00	$5,458.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,239.59	$0.00	$5,239.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,136.42	$0.00	$5,136.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,006.94	$0.00	$5,006.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,802.20	$0.00	$4,802.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,677.72	$0.00	$4,677.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,102.10	$0.00	$4,102.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,006.75	$0.00	$4,006.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LANKA, JESSICA L	$5,648.45	$5,648.45
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,364.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,364.00	$1,364.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,364.00	$2,728.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,366.17	$4,092.00
07/17/2023	BILL	LANKA, JESSICA L	$5,458.17	$5,458.17
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,309.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,309.00	$1,309.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,309.00	$2,618.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,312.59	$3,927.00
07/15/2022	BILL	LANKA, JESSICA L	$5,239.59	$5,239.59
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$0.00	$0.00
03/02/2022	PAYMENT	TICOR TITLE CHECK 90021305	$-1,284.06	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,284.06	$1,284.06
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,284.06	$2,568.12
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,284.24	$3,852.18
07/14/2021	BILL	LANKA, AARON G & JESSICA L	$5,136.42	$5,136.42
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,251.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,251.00	$1,251.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,251.00	$2,502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,253.94	$3,753.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-1,253.94	$2,499.06
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,253.94	$3,753.00
07/09/2020	BILL	LANKA, AARON G & JESSICA L	$5,006.94	$5,006.94
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,200.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,200.00	$1,200.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,200.00	$2,400.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,202.20	$3,600.00
07/10/2019	BILL	LANKA, AARON G & JESSICA L	$4,802.20	$4,802.20
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,169.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,169.00	$1,169.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-1,169.00	$2,338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,170.72	$3,507.00
07/10/2018	BILL	LANKA, AARON G & JESSICA L	$4,677.72	$4,677.72
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,025.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,025.00	$1,025.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-1,025.00	$2,050.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,027.10	$3,075.00
07/10/2017	BILL	LANKA, AARON G & JESSICA L	$4,102.10	$4,102.10
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,001.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,001.00	$1,001.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,001.00	$2,002.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,001.00	$3,003.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,001.00	$2,002.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,003.75	$3,003.00
07/11/2016	BILL	LANKA, AARON G & JESSICA L	$4,006.75	$4,006.75
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-999.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-998.98	$999.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9124526	$-40.10	$1,997.98
10/12/2015	PAYMENT	CORELOGIC CHECK NUM: 207381	$-1,002.45	$2,038.08
10/12/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 207380	$-999.00	$3,040.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.10	$4,039.53
07/07/2015	BILL	LANKA, AARON G & JESSICA L	$3,999.43	$3,999.43
03/04/2015	PAYMENT	LANKA, AARON G & JESSICA L CHECK NUM: 4732	$-202.00	$0.00
01/15/2015	PAYMENT	LANKA, AARON & JESSICA CHECK NUM: 4720	$-202.00	$202.00
10/21/2014	PAYMENT	LANKA, AARON & JESSICA CHECK NUM: 4691	$-435.94	$404.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.37	$839.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.21	$819.57
07/08/2014	BILL	LANKA, AARON G & JESSICA L	$811.36	$811.36
03/10/2014	PAYMENT	LANKA, AARON G & JESSICA L CHECK NUM: 4650	$-200.00	$0.00
12/18/2013	PAYMENT	LANKA, AARON G & JESSICA L CHECK NUM: 4633	$-200.00	$200.00
09/25/2013	PAYMENT	LANKA, AARON G & JESSICA L CHECK NUM: 4612	$-200.00	$400.00
08/21/2013	PAYMENT	LANKA, AARON G & JESSICA L CHECK NUM: 4604	$-200.97	$600.00
07/08/2013	BILL	LANKA, AARON G & JESSICA L	$800.97	$800.97
08/17/2012	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK NUM: 3989	$-803.68	$0.00
07/10/2012	BILL	SMEATH, ROBERT J ET AL TRS	$803.68	$803.68
09/30/2011	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK NUM: 3697	$-627.00	$0.00
08/16/2011	PAYMENT	KAFOURY ARMSTRONG AND CO. CHECK NUM: 3659	$-3,746.42	$627.00
07/08/2011	BILL	SMEATH, ROBERT J ET AL TRS	$838.86	$4,373.42
07/08/2011	INTEREST	Monthly Interest	$21.69	$3,534.56
07/05/2011	INTEREST	Monthly Interest	$21.69	$3,512.87
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,491.18
06/06/2011	INTEREST	Monthly Interest	$79.37	$3,476.18
04/29/2011	INTEREST	Monthly Interest	$15.28	$3,396.81
04/14/2011	AMENDMENT	certified mailings	$5.54	$3,381.53
04/01/2011	INTEREST	Monthly Interest	$15.28	$3,375.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.83	$3,360.71
03/01/2011	INTEREST	Monthly Interest	$15.28	$3,306.88
02/01/2011	INTEREST	Monthly Interest	$15.28	$3,291.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.62	$3,276.32
01/04/2011	INTEREST	Monthly Interest	$15.28	$3,241.70
12/01/2010	INTEREST	Monthly Interest	$15.28	$3,226.42
11/01/2010	INTEREST	Monthly Interest	$15.28	$3,211.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.25	$3,195.86
10/01/2010	INTEREST	Monthly Interest	$15.28	$3,176.61
09/01/2010	INTEREST	Monthly Interest	$15.28	$3,161.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.72	$3,146.05
08/24/2010	INTEREST	Monthly Interest	$15.28	$3,138.33
07/08/2010	BILL	LEWIS, TONY G & ANGELA	$769.07	$3,123.05
07/02/2010	INTEREST	Monthly Interest	$15.28	$2,353.98
07/02/2010	INTEREST	Monthly Interest	$15.28	$2,338.70
06/01/2010	INTEREST	Monthly Interest	$90.56	$2,323.42
05/03/2010	INTEREST	Monthly Interest	$6.92	$2,232.86
03/31/2010	INTEREST	Monthly Interest	$6.92	$2,225.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.25	$2,219.02
03/01/2010	INTEREST	Monthly Interest	$6.92	$2,148.77
02/01/2010	INTEREST	Monthly Interest	$6.92	$2,141.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.22	$2,134.93
01/04/2010	INTEREST	Monthly Interest	$6.92	$2,089.71
12/01/2009	INTEREST	Monthly Interest	$6.92	$2,082.79
11/03/2009	INTEREST	Monthly Interest	$6.92	$2,075.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.18	$2,068.95
10/05/2009	INTEREST	Monthly Interest	$6.92	$2,043.77
09/01/2009	INTEREST	Monthly Interest	$6.92	$2,036.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.15	$2,029.93
08/03/2009	INTEREST	Monthly Interest	$6.92	$2,019.78
07/06/2009	BILL	LEWIS, TONY G & ANGELA	$1,003.63	$2,012.86
07/01/2009	INTEREST	Monthly Interest	$6.92	$1,009.23
07/01/2009	INTEREST	Monthly Interest	$6.92	$1,002.31
06/01/2009	INTEREST	Monthly Interest	$69.25	$995.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$926.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.86	$919.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.70	$869.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.08	$842.08
08/19/2008	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 102409037	$-278.77	$831.00
07/15/2008	BILL	LEWIS, TONY G & ANGELA	$1,109.77	$1,109.77
03/10/2008	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 79622081	$-234.00	$0.00
01/10/2008	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 56-382 NUM: 40150916	$-234.00	$234.00
10/04/2007	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 56-382 NUM: 32239197	$-234.00	$468.00
08/03/2007	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 9426	$-237.48	$702.00
07/12/2007	BILL	LEWIS, TONY G & ANGELA	$939.48	$939.48
12/13/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114034	$-440.00	$0.00
10/10/2006	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 79-148 NUM: 25465911	$-220.00	$440.00
08/05/2006	PAYMENT	LEWIS, ANGELA CHECK BANK: 56-382 NUM: 94040	$-221.00	$660.00
07/12/2006	BILL	LEWIS, TONY G & ANGELA	$881.00	$881.00