Tax Account 020-492-04

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Owners

MC NEIL, JOHN J
652 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-492-04
Account Type	Real Estate
Location	652 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-492-04

Account Type

Real Estate

Location

652 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,485.10
Total	$1,485.10
Paid	$1,485.10
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

$1,485.10

Total

$1,485.10

Paid

$1,485.10

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	$372.10	$0.00	$372.10	$372.10	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/04/2024	03/15/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,424.24	$0.00	$1,424.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,419.39	$0.00	$1,419.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,385.29	$0.00	$1,385.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,373.17	$0.00	$1,373.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,348.63	$0.00	$1,348.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,354.18	$0.00	$1,354.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,174.92	$0.00	$1,174.92	$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
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	PENNYMAC ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-372.10	$1,113.00
07/17/2023	BILL	MC NEIL, JOHN J	$1,485.10	$1,485.10
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-356.24	$1,068.00
07/15/2022	BILL	MC NEIL, JOHN J	$1,424.24	$1,424.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-354.80	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-354.80	$354.80
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-354.80	$709.60
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-354.99	$1,064.40
07/14/2021	BILL	MC NEIL, JOHN J	$1,419.39	$1,419.39
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.29	$1,038.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-347.29	$690.71
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-347.29	$1,038.00
07/09/2020	BILL	MC NEIL, JOHN J	$1,385.29	$1,385.29
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-344.17	$1,029.00
07/10/2019	BILL	MC NEIL, JOHN J	$1,373.17	$1,373.17
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578792	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.63	$1,011.00
07/10/2018	BILL	MC NEIL, JOHN J	$1,348.63	$1,348.63
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-335.82	$0.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-340.18	$335.82
08/17/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11203	$-678.18	$676.00
07/10/2017	BILL	MC NEIL, JOHN J	$1,354.18	$1,354.18
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.92	$879.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-295.92	$583.08
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-295.92	$879.00
07/11/2016	BILL	MC NEIL, JOHN J	$1,174.92	$1,174.92
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-302.00	$604.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-304.58	$906.00
07/07/2015	BILL	MC NEIL, JOHN J	$1,210.58	$1,210.58
10/29/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 613854	$-592.00	$0.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-298.34	$888.00
07/08/2014	BILL	MC NEIL, JOHN J	$1,186.34	$1,186.34
02/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 12267151	$-298.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-298.00	$298.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-298.00	$596.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-300.22	$894.00
07/08/2013	BILL	MC NEIL, JOHN J	$1,194.22	$1,194.22
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-286.64	$852.00
07/10/2012	BILL	MC NEIL, JOHN J	$1,138.64	$1,138.64
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-244.61	$729.00
07/08/2011	BILL	MC NEIL, JOHN J	$973.61	$973.61
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-237.37	$708.00
07/08/2010	BILL	MC NEIL, JOHN J	$945.37	$945.37
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-386.04	$0.00
08/18/2009	PAYMENT	COOPER CASTLE LAW FIRM, LLP CHECK BANK: 71-234 NUM: 32001501	$-780.96	$386.04
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-391.96	$1,167.00
07/06/2009	BILL	FEDERAL HOME LOAN MRTG CORP	$1,558.96	$1,558.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-391.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-391.00	$391.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-391.00	$782.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-391.98	$1,173.00
07/15/2008	BILL	PAGNI, JAMES L & MISTINE M	$1,564.98	$1,564.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-361.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-361.00	$361.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.68	$1,083.00
07/12/2007	BILL	PAGNI, JAMES L & MISTINE M	$1,447.68	$1,447.68
02/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8800506	$-13.40	$0.00
02/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8802165	$-670.00	$13.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.40	$683.40
09/22/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 112583	$-335.00	$670.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-335.43	$1,005.00
07/12/2006	BILL	PAGNI, JAMES L & MISTINE M	$1,340.43	$1,340.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-310.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-310.00	$310.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-310.00	$620.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-311.14	$930.00
07/15/2005	BILL	PAGNI, JAMES L & MISTINE M	$1,241.14	$1,241.14
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-303.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-303.00	$303.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-303.00	$606.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-306.69	$909.00
07/08/2004	BILL	PAGNI, JAMES L & MISTINE M	$1,215.69	$1,215.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-297.42	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-297.42	$297.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-297.42	$594.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-297.42	$892.26
07/18/2003	BILL	PAGNI, JAMES L & MISTINE M	$1,189.68	$1,189.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-281.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-281.00	$281.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-281.00	$562.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-284.12	$843.00
07/12/2002	BILL	PAGNI, JAMES L & MISTINE M	$1,127.12	$1,127.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-275.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-275.68	$275.68
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-275.68	$551.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-275.96	$827.04
07/12/2001	BILL	PAGNI, JAMES L & MISTINE M	$1,103.00	$1,103.00
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-272.43	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-272.43	$272.43
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-272.43	$544.86
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-272.75	$817.29
07/17/2000	BILL	PAGNI, JAMES L & MISTINE M	$1,090.04	$1,090.04
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-287.53	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-287.53	$287.53
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-287.53	$575.06
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-287.78	$862.59
07/17/1999	BILL	PAGNI, JAMES L & MISTINE M	$1,150.37	$1,150.37
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-288.75	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-288.75	$288.75
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-288.75	$577.50
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-288.99	$866.25
07/13/1998	BILL	PAGNI, JAMES L & MISTINE M	$1,155.24	$1,155.24
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-274.06	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-274.06	$274.06
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-274.06	$548.12
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-274.22	$822.18
07/14/1997	BILL	PAGNI, JAMES L & MISTINE M	$1,096.40	$1,096.40
03/05/1997	PAYMENT	CROSSLAND MTGE	$-273.53	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-273.53	$273.53
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-273.53	$547.06
07/24/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-273.70	$820.59
07/18/1996	BILL	PAGNI, JAMES L & MISTINE M	$1,094.29	$1,094.29