Tax Account 020-443-08

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Owners

REALS, ALYSSA D
1730 JOHN'S CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-443-08
Account Type	Real Estate
Location	1730 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-443-08

Account Type

Real Estate

Location

1730 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,090.20
Total	$2,090.20
Paid	$2,090.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,090.20

Total

$2,090.20

Paid

$2,090.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$524.20	$0.00	$524.20	$524.20	$0.00
2	10/02/2023	10/13/2023	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/02/2024	01/13/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/04/2024	03/15/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,938.87	$0.00	$1,938.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,852.31	$18.51	$1,870.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,741.97	$0.00	$1,741.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,675.99	$0.00	$1,675.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,642.62	$0.00	$1,642.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,639.63	$0.00	$1,639.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,453.14	$0.00	$1,453.14	$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.	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-524.20	$1,566.00
07/17/2023	BILL	REALS, ALYSSA D	$2,090.20	$2,090.20
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-484.00	$0.00
12/05/2022	PAYMENT	TICOR TITLE CHECK 90023623	$-484.00	$484.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.87	$1,452.00
07/15/2022	BILL	KRAMER, STEVEN & BRIANNA	$1,938.87	$1,938.87
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK 108643	$-18.51	$0.00
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK 1970125	$-463.77	$18.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$482.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.51	$481.28
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.77	$462.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.77	$925.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$1,388.31
07/14/2021	BILL	KRAMER, STEVEN & BRIANNA	$1,851.31	$1,851.31
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014677******	$-435.00	$435.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.97	$1,305.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.97	$868.03
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.97	$1,305.00
07/09/2020	BILL	MC KAY, MARK R & JULIE N	$1,741.97	$1,741.97
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010411	$-418.00	$418.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-421.99	$1,254.00
07/10/2019	BILL	SOULE, LEON H & ALTA N	$1,675.99	$1,675.99
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.62	$1,230.00
07/10/2018	BILL	SOULE, LEON H & ALTA N	$1,642.62	$1,642.62
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-412.63	$1,227.00
07/10/2017	BILL	SOULE, LEON H & ALTA N	$1,639.63	$1,639.63
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-363.00	$363.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.00	$1,089.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-364.14	$1,089.00
07/11/2016	BILL	SOULE, LEON H & ALTA N	$1,453.14	$1,453.14
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-375.24	$1,113.00
07/07/2015	BILL	SOULE, LEON H & ALTA N	$1,488.24	$1,488.24
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-366.91	$1,089.00
07/08/2014	BILL	SOULE, LEON H & ALTA N	$1,455.91	$1,455.91
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-360.54	$1,074.00
07/08/2013	BILL	SOULE, LEON H & ALTA N	$1,434.54	$1,434.54
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-352.09	$1,053.00
07/10/2012	BILL	SOULE, LEON H & ALTA N	$1,405.09	$1,405.09
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-252.07	$750.00
07/08/2011	BILL	SOULE, LEON H & ALTA N	$1,002.07	$1,002.07
02/24/2011	PAYMENT	BB&T CHECK NUM: 290753	$-243.00	$0.00
12/28/2010	PAYMENT	BB&T CHECK BANK: 0 NUM: 234966	$-243.00	$243.00
10/05/2010	PAYMENT	BB&T CHECK BANK: 112/0531 NUM: 159829	$-243.00	$486.00
08/09/2010	PAYMENT	BB&T CHECK BANK: 1112-531 NUM: 106813	$-244.00	$729.00
07/08/2010	BILL	SOULE, LEON H & ALTA N	$973.00	$973.00
01/19/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 317633	$-401.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.82	$1,203.00
07/06/2009	BILL	LOOPER, JAMES M	$1,604.82	$1,604.82
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.54	$1,179.00
07/15/2008	BILL	LOOPER, JAMES M	$1,572.54	$1,572.54
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-363.00	$363.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-365.66	$1,089.00
07/12/2007	BILL	LOOPER, JAMES M	$1,454.66	$1,454.66
03/01/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-44528	$-1,055.04	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.60	$1,055.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.44	$1,021.44
08/27/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1293200	$-1,913.70	$1,008.00
08/02/2006	INTEREST	Monthly Interest	$10.39	$2,921.70
07/12/2006	BILL	BEST, TIMOTHY & TRACIE	$1,346.91	$2,911.31
07/06/2006	INTEREST	Monthly Interest	$10.39	$1,564.40
07/06/2006	INTEREST	Monthly Interest	$10.39	$1,554.01
06/05/2006	INTEREST	Monthly Interest	$103.93	$1,543.62
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,439.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$87.30	$1,434.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.17	$1,347.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.26	$1,290.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.57	$1,259.71
07/15/2005	BILL	BEST, TIMOTHY & TRACIE	$1,247.14	$1,247.14
05/23/2005	PAYMENT	LITTON LOAN SERVICING LP CORK: B BANK: 66-021 NUM: 832922	$-1,408.19	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,408.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$85.38	$1,402.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.94	$1,317.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.59	$1,262.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.31	$1,232.03
07/08/2004	BILL	BEST, TIMOTHY & TRACIE	$1,219.72	$1,219.72
03/24/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 151378	$-1,372.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$83.57	$1,372.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$53.72	$1,289.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.85	$1,235.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.94	$1,205.76
07/18/2003	BILL	MYERS, JERRY L / MYERS, JOHN W	$1,193.82	$1,193.82
08/08/2002	PAYMENT	MYERS, JERRY L / MYERS, JOHN W CHECK BANK: 94-7074 NUM: 1101	$-1,118.73	$0.00
07/12/2002	BILL	MYERS, JERRY L / MYERS, JOHN W	$1,118.73	$1,118.73
12/04/2001	PAYMENT	MYERS, JERRY L / MYERS, JOHN W CHECK BANK: 94-7074 NUM: 337	$-544.38	$0.00
10/29/2001	PAYMENT	MYERS, JERRY L / MYERS, JOHN W CHECK BANK: 94-7074 NUM: 324	$-287.64	$544.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.95	$832.02
08/07/2001	PAYMENT	MYERS, MR. OR MRS. JERRY CHECK BANK: 94-7074 NUM: 1532	$-273.92	$821.07
07/12/2001	BILL	MYERS, JERRY L / MYERS, JOHN W	$1,094.99	$1,094.99
05/07/2001	PAYMENT	MYERS, JERRY CHECK BANK: 11-24 NUM: 7323	$-214.77	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.26	$214.77
12/13/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 9421	$-206.51	$206.51
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-413.33	$413.02
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$826.35	$826.35
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1594	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-39.62	$39.62
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$79.24
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.76	$118.86
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.62	$158.62
03/11/1997	PAYMENT	CARASALI, NAT	$-39.53	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-39.53	$39.53
10/07/1996	PAYMENT	CARASALI, NAT	$-39.53	$79.06
08/21/1996	PAYMENT	PAGANETTI, BILL & MARYANNE	$-7.17	$118.59
08/21/1996	PAYMENT	2044215	$-32.56	$125.76
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.32	$158.32