Tax Account 020-444-01

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Owners

MC CORMICK, JOHN & PRIMITIVA
1426 JENNYS LN
FERNLEY, NV 89408-0000

MC CORMICK, PRIMITIVA

Account Summary

Account ID	020-444-01
Account Type	Real Estate
Location	1426 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-444-01

Account Type

Real Estate

Location

1426 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,855.64
Total	$1,855.64
Paid	$1,855.64
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

$1,855.64

Total

$1,855.64

Paid

$1,855.64

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	$466.64	$0.00	$466.64	$466.64	$0.00
2	10/02/2023	10/13/2023	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/02/2024	01/13/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/04/2024	03/15/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,788.40	$0.00	$1,788.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,781.51	$0.00	$1,781.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,735.33	$0.00	$1,735.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,712.91	$0.00	$1,712.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,679.18	$0.00	$1,679.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,674.49	$0.00	$1,674.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,486.21	$0.00	$1,486.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
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
08/29/2023	PAYMENT	JOHN MCCOORMICK PNP PNP - 141739626	$-1,855.64	$0.00
07/17/2023	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,855.64	$1,855.64
07/22/2022	PAYMENT	JOHN MC CORMICK PNP PNP - 118039521	$-1,788.40	$0.00
07/15/2022	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,788.40	$1,788.40
08/10/2021	PAYMENT	JOHN PRIMITIVA MC CORMICK PNP PNP - 98545823	$-1,781.51	$0.00
07/14/2021	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,781.51	$1,781.51
07/27/2020	PAYMENT	JOHN MCCORMICK CHECK BANK: PNP INTERNET NUM: 78581831	$-1,735.33	$0.00
07/09/2020	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,735.33	$1,735.33
07/29/2019	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 61847257	$-1,712.91	$0.00
07/10/2019	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,712.91	$1,712.91
09/14/2018	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 48396000	$-838.00	$0.00
07/20/2018	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 46296839	$-841.18	$838.00
07/10/2018	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,679.18	$1,679.18
10/12/2017	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 36434957	$-836.00	$0.00
09/11/2017	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 35525980	$-418.00	$836.00
07/19/2017	ADJUST	DUPLICATE PAYMENT BANK: PNP INTERNET NUM: 33918461	$420.49	$1,254.00
07/19/2017	VOID	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 33918461	$-420.49	$833.51
07/19/2017	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 33918461	$-420.49	$1,254.00
07/10/2017	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,674.49	$1,674.49
02/06/2017	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 29740879	$-371.00	$0.00
12/19/2016	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 28575139	$-371.00	$371.00
09/26/2016	PAYMENT	JOHN MCCORMICK CHECK BANK: PNP INTERNET NUM: 26831539	$-371.00	$742.00
07/14/2016	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 25336991	$-373.21	$1,113.00
07/11/2016	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,486.21	$1,486.21
07/21/2015	PAYMENT	MC CORMICK, JOHN & PRIMITIVA CHECK NUM: 436929660	$-1,614.85	$0.00
07/07/2015	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,614.85	$1,614.85
07/30/2014	PAYMENT	MC CORMICK, JOHN & PRIMITIVA CHECK NUM: 2841	$-1,578.84	$0.00
07/08/2014	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,578.84	$1,578.84
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-391.28	$1,164.00
07/08/2013	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,555.28	$1,555.28
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.98	$1,140.00
07/10/2012	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,520.98	$1,520.98
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.58	$834.00
07/08/2011	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,114.58	$1,114.58
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-272.23	$810.00
07/08/2010	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,082.23	$1,082.23
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-397.83	$1,185.00
07/06/2009	BILL	MC CORMICK, JOHN & PRIMITIVA	$1,582.83	$1,582.83
02/27/2009	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 72288	$-783.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.36	$783.36
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-384.77	$1,152.00
07/15/2008	BILL	GLEASON, ROBERT L & CHRISTINE	$1,536.77	$1,536.77
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-372.00	$372.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-374.55	$1,116.00
07/12/2007	BILL	GLEASON, ROBERT L & CHRISTINE	$1,490.55	$1,490.55
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-361.00	$361.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-361.00	$722.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-364.15	$1,083.00
07/12/2006	BILL	GLEASON, ROBERT L & CHRISTINE	$1,447.15	$1,447.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-351.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-351.00	$351.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-351.00	$702.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-352.00	$1,053.00
07/15/2005	BILL	KAHN, DAVID A	$1,405.00	$1,405.00
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-334.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-334.00	$334.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-334.00	$668.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-336.15	$1,002.00
07/08/2004	BILL	KAHN, DAVID A	$1,338.15	$1,338.15
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-327.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9590267	$-327.38	$327.38
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-327.38	$654.76
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-327.40	$982.14
07/18/2003	BILL	KAHN, DAVID A	$1,309.54	$1,309.54
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-311.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-311.00	$311.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-311.00	$622.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-313.90	$933.00
07/12/2002	BILL	KAHN, DAVID A	$1,246.90	$1,246.90
03/05/2002	PAYMENT	GUILD MTG CO. CHECK BANK: 16-66 NUM: 575381	$-305.00	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-305.00	$305.00
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-610.22	$610.00
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$1,220.22	$1,220.22
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-602.86	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-603.02	$602.86
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$1,205.88	$1,205.88
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-643.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1597	$-321.96	$643.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-322.24	$965.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$1,288.12	$1,288.12
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	CARASALI, NAT 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	$-41.71	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-41.71	$41.71
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-41.71	$83.42
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-41.94	$125.13
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$167.07	$167.07
03/11/1997	PAYMENT	CARASALI, NAT	$-41.63	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-41.63	$41.63
10/07/1996	PAYMENT	CARASALI, NAT	$-41.63	$83.26
08/21/1996	PAYMENT	PAGANETTI, BILL & MARYANNE	$-41.87	$124.89
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$166.76	$166.76