Tax Account 020-382-11

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Owners

JULIOT, JASON / TURNER, CARMELA
1500 SUNFLOWER LN
FERNLEY, NV 89408-0000

TURNER, CARMELA

Account Summary

Account ID	020-382-11
Account Type	Real Estate
Location	1500 SUNFLOWER LN FERNLEY
Balance	$472.00
Currently Due	$0.00

Account ID

020-382-11

Account Type

Real Estate

Location

1500 SUNFLOWER LN
FERNLEY

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.93
Total	$1,890.93
Paid	$1,418.93
Balance	$472.00
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

$1,890.93

Total

$1,890.93

Paid

$1,418.93

Balance

$472.00

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	$474.93	$0.00	$474.93	$474.93	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.75	$0.00	$1,791.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,713.27	$0.00	$1,713.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,676.21	$0.00	$1,676.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,638.70	$0.00	$1,638.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,503.93	$0.00	$1,503.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,460.14	$0.00	$1,460.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,425.66	$0.00	$1,425.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,398.28	$0.00	$1,398.28	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	20.52	15.44	5.08	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.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.	15.00	15.00	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.93	$1,416.00
07/16/2024	BILL	JULIOT, JASON / TURNER, CARMELA	$1,890.93	$1,890.93
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.75	$1,341.00
07/17/2023	BILL	JULIOT, JASON / TURNER, CARMELA	$1,791.75	$1,791.75
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-429.27	$1,284.00
07/15/2022	BILL	JULIOT, JASON / TURNER, CARMELA	$1,713.27	$1,713.27
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.01	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.01	$419.01
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.01	$838.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.18	$1,257.03
07/14/2021	BILL	JULIOT, JASON / TURNER, CARMELA	$1,676.21	$1,676.21
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.70	$1,227.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-411.70	$815.30
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-411.70	$1,227.00
07/09/2020	BILL	JULIOT, JASON / TURNER, CARMEL	$1,638.70	$1,638.70
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-378.93	$1,125.00
07/10/2019	BILL	JULIOT, JASON / TURNER, CARMEL	$1,503.93	$1,503.93
03/04/2019	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 139340	$-364.00	$0.00
12/27/2018	PAYMENT	JULIOT, JASON CHECK NUM: 1088	$-364.00	$364.00
10/08/2018	PAYMENT	JULIOT, JASON CHECK NUM: 1275	$-364.00	$728.00
08/17/2018	PAYMENT	JULIOT, JASON CHECK NUM: 1273	$-368.14	$1,092.00
07/10/2018	BILL	JULIOT, JASON / TURNER, CARMEL	$1,460.14	$1,460.14
03/08/2018	PAYMENT	JULIOT, JASON CHECK NUM: 1259	$-356.00	$0.00
01/03/2018	PAYMENT	TURNER, CARMELA CHECK NUM: 1814	$-356.00	$356.00
10/04/2017	PAYMENT	JULIOT, JASON CHECK NUM: 1229	$-356.00	$712.00
08/28/2017	PAYMENT	JULIOT, JASON CHECK NUM: 1223	$-357.66	$1,068.00
07/10/2017	BILL	JULIOT, JASON / TURNER, CARMEL	$1,425.66	$1,425.66
03/08/2017	PAYMENT	JULIOT, JASON CHECK NUM: 1208	$-349.00	$0.00
01/10/2017	PAYMENT	TURNER, CARMELA CHECK NUM: 1800	$-349.00	$349.00
10/13/2016	PAYMENT	JULIOT, JASON P CHECK NUM: 1076	$-349.00	$698.00
08/16/2016	PAYMENT	JULIOT, JASON CHECK NUM: 1072	$-351.28	$1,047.00
07/11/2016	BILL	JULIOT, JASON / TURNER, CARMEL	$1,398.28	$1,398.28
03/03/2016	PAYMENT	JULIOT, JASON P CHECK NUM: 1051	$-348.00	$0.00
12/29/2015	PAYMENT	JULIOT, JASON CHECK NUM: 1046	$-348.00	$348.00
09/22/2015	PAYMENT	JULIOT, JASON / TURNER, CARMEL CHECK NUM: 1042	$-348.00	$696.00
08/24/2015	PAYMENT	JULIOT, JASON CHECK NUM: 1033	$-352.16	$1,044.00
07/07/2015	BILL	JULIOT, JASON / TURNER, CARMEL	$1,396.16	$1,396.16
03/06/2015	PAYMENT	JULIOT, JASON / TURNER, CARMEL CHECK NUM: 1020	$-350.00	$0.00
01/12/2015	PAYMENT	JULIOT, JASON P CHECK NUM: 1018	$-350.00	$350.00
10/13/2014	PAYMENT	TURNER, CARMELA M CHECK NUM: 1707	$-350.00	$700.00
08/26/2014	PAYMENT	TURNER, CARMEL CHECK NUM: 1690	$-351.35	$1,050.00
07/08/2014	BILL	JULIOT, JASON / TURNER, CARMEL	$1,401.35	$1,401.35
02/25/2014	PAYMENT	JULIOT, JASON P CHECK NUM: 248	$-332.00	$0.00
01/07/2014	PAYMENT	JULIOT, JASON CHECK NUM: 244	$-332.00	$332.00
10/09/2013	PAYMENT	JULIOT, JASON P CHECK NUM: 240	$-332.00	$664.00
08/13/2013	PAYMENT	JULIOT, JEROME K/JASON P CHECK NUM: 901	$-333.14	$996.00
07/08/2013	BILL	JULIOT, JEROME K	$1,329.14	$1,329.14
07/27/2012	PAYMENT	JULIOT, JEROME K CHECK NUM: 863	$-1,300.27	$0.00
07/10/2012	BILL	JULIOT, JEROME K	$1,300.27	$1,300.27
10/18/2011	PAYMENT	TURNER, CARMELA CHECK NUM: 1571	$-12.73	$0.00
10/03/2011	PAYMENT	JULIOT, JEROME K CHECK NUM: 822	$-1,272.27	$12.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.73	$1,285.00
07/08/2011	BILL	JULIOT, JEROME K	$1,272.27	$1,272.27
08/10/2010	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 705	$-933.00	$0.00
07/28/2010	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 704	$-312.10	$933.00
07/08/2010	BILL	JULIOT, JEROME K	$1,245.10	$1,245.10
04/15/2010	PAYMENT	JULIOT, JEROME & JASON CHECK BANK: 94-72 NUM: 674	$-1,746.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.28	$1,746.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.36	$1,639.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.01	$1,571.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.25	$1,533.53
07/06/2009	BILL	JULIOT, JEROME K	$1,518.28	$1,518.28
08/01/2008	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 2322	$-1,450.47	$0.00
07/15/2008	BILL	JULIOT, JEROME K	$1,450.47	$1,450.47
07/25/2007	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 2113	$-1,305.87	$0.00
07/12/2007	BILL	JULIOT, JEROME K	$1,305.87	$1,305.87
07/29/2006	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 1637	$-1,272.21	$0.00
07/12/2006	BILL	JULIOT, JEROME K	$1,272.21	$1,272.21
08/04/2005	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 1439	$-1,239.53	$0.00
07/15/2005	BILL	JULIOT, JEROME K	$1,239.53	$1,239.53
07/26/2004	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 1262	$-1,207.80	$0.00
07/08/2004	BILL	JULIOT, JEROME K	$1,207.80	$1,207.80
07/30/2003	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 1091	$-1,187.28	$0.00
07/18/2003	BILL	JULIOT, JEROME K	$1,187.28	$1,187.28
07/30/2002	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 2946	$-1,109.95	$0.00
07/12/2002	BILL	JULIOT, JEROME K	$1,109.95	$1,109.95
08/15/2001	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 2506	$-1,091.57	$0.00
07/12/2001	BILL	JULIOT, JEROME K	$1,091.57	$1,091.57
08/25/2000	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 2307	$-1,080.51	$0.00
07/17/2000	BILL	JULIOT, JEROME K	$1,080.51	$1,080.51
08/06/1999	PAYMENT	JULIOT, JEROME K CHECK BANK: 94-72 NUM: 2118	$-1,132.01	$0.00
07/17/1999	BILL	JULIOT, JEROME K	$1,132.01	$1,132.01
01/14/1999	PAYMENT	JULIOT, JEROME CHECK	$-569.80	$0.00
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-284.90	$569.80
08/19/1998	PAYMENT	TRANSAMERICA/CITICORP MTG. CHECK	$-285.07	$854.70
07/13/1998	BILL	JULIOT, JEROME K & MARY T	$1,139.77	$1,139.77
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-274.06	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-274.06	$274.06
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-274.06	$548.12
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-274.32	$822.18
07/14/1997	BILL	JULIOT, JEROME K & MARY T	$1,096.50	$1,096.50
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-258.61	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-258.61	$258.61
10/08/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-258.61	$517.22
09/10/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-258.85	$775.83
07/18/1996	BILL	JULIOT, JEROME K & MARY T	$1,034.68	$1,034.68