Tax Account 020-523-26

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Owners

JONES, GREGORY N & VICKY M TRS
P O BOX 5548
FALLON, NV 89407-5548

JONES, VICKY M TR

Account Summary

Account ID	020-523-26
Account Type	Real Estate
Location	722 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-26

Account Type

Real Estate

Location

722 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,495.00
Total	$2,495.00
Paid	$2,495.00
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

$2,495.00

Total

$2,495.00

Paid

$2,495.00

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	$626.00	$0.00	$626.00	$626.00	$0.00
2	10/02/2023	10/13/2023	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/02/2024	01/13/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/04/2024	03/15/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,310.42	$0.00	$2,310.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,195.37	$0.00	$2,195.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,060.52	$0.00	$2,060.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,974.53	$0.00	$1,974.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,904.59	$0.00	$1,904.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,877.89	$0.00	$1,877.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,685.36	$0.00	$1,685.36	$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
08/31/2023	PAYMENT	JONES, GREGORY N & VICKY M TRS CHECK 2895	$-2,495.00	$0.00
07/17/2023	BILL	JONES, GREGORY N & VICKY M TRS	$2,495.00	$2,495.00
08/19/2022	PAYMENT	JONES, GREGORY N & VICKY M TRS CHECK 2849	$-2,310.42	$0.00
07/15/2022	BILL	JONES, GREGORY N & VICKY M TRS	$2,310.42	$2,310.42
08/04/2021	PAYMENT	JONES, GREGORY N & VICKY M TRS CHECK 2811	$-2,195.37	$0.00
07/14/2021	BILL	JONES, GREGORY N & VICKY M TRS	$2,195.37	$2,195.37
08/19/2020	PAYMENT	JONES, GREGORY N & VICKY M TRS CHECK NUM: 2769	$-2,060.52	$0.00
07/09/2020	BILL	JONES, GREGORY N & VICKY M TRS	$2,060.52	$2,060.52
08/12/2019	PAYMENT	VICKY JONES CORK: D BANK: PNP INTERNET NUM: 62524111	$-1,974.53	$0.00
07/10/2019	BILL	JONES, GREGORY N & VICKY M TRS	$1,974.53	$1,974.53
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.59	$1,428.00
07/10/2018	BILL	JONES, GREGORY N & VICKY M TRS	$1,904.59	$1,904.59
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-470.89	$1,407.00
07/10/2017	BILL	JONES, GREGORY N & VICKY M TRS	$1,877.89	$1,877.89
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.36	$1,263.00
07/11/2016	BILL	JONES, GREGORY N & VICKY M TRS	$1,685.36	$1,685.36
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.99	$1,287.00
07/07/2015	BILL	JONES, GREGORY N & VICKY M TRS	$1,719.99	$1,719.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-421.38	$1,257.00
07/08/2014	BILL	JONES, GREGORY N & VICKY M TRS	$1,678.38	$1,678.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-406.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-406.00	$406.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-406.00	$812.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-406.66	$1,218.00
07/08/2013	BILL	JONES, GREGORY N & VICKY M TRS	$1,624.66	$1,624.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-414.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-414.00	$414.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-414.00	$828.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-417.38	$1,242.00
07/10/2012	BILL	JONES, GREGORY N & VICKY M TRS	$1,659.38	$1,659.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-302.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-302.00	$302.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-302.00	$604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-303.17	$906.00
07/08/2011	BILL	JONES, GREGORY N & VICKY M TRS	$1,209.17	$1,209.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/04/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 15753	$-295.08	$879.00
07/08/2010	BILL	JONES, GREGORY N TR	$1,174.08	$1,174.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-470.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-470.00	$470.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-470.82	$1,410.00
07/06/2009	BILL	JONES, GREGORY N TR	$1,880.82	$1,880.82
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-435.00	$0.00
12/08/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 34424	$-435.00	$435.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-435.00	$870.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-436.65	$1,305.00
07/15/2008	BILL	WELLS FARGO BANK NA	$1,741.65	$1,741.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-402.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-402.00	$402.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-402.00	$804.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-405.24	$1,206.00
07/12/2007	BILL	LIBERTI, KATHY A	$1,611.24	$1,611.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-391.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-391.00	$391.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-391.00	$782.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$391.00	$1,173.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-391.00	$782.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-391.31	$1,173.00
07/12/2006	BILL	LIBERTI, KATHY A	$1,564.31	$1,564.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-379.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-379.00	$379.00
10/12/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 213041	$-15.27	$758.00
10/12/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 212869	$-381.75	$773.27
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-379.00	$1,155.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.27	$1,534.02
07/15/2005	BILL	LIBERTI, KATHY A	$1,518.75	$1,518.75
04/11/2005	PAYMENT	KATHY A. LIBERTI CORK: D BANK: CREDIT CARD NUM: VISA	$-1,702.03	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$103.59	$1,702.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$66.65	$1,598.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.09	$1,531.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.91	$1,494.70
07/08/2004	BILL	LIBERTI, KATHY A	$1,479.79	$1,479.79
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-362.22	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-362.22	$362.22
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-362.22	$724.44
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-362.25	$1,086.66
07/18/2003	BILL	LIBERTI, KATHY A	$1,448.91	$1,448.91
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-350.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-350.00	$350.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-350.00	$700.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-352.48	$1,050.00
07/12/2002	BILL	LIBERTI, KATHY A	$1,402.48	$1,402.48
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-343.30	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-343.30	$343.30
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-343.30	$686.60
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-343.47	$1,029.90
07/12/2001	BILL	LIBERTI, KATHY A	$1,373.37	$1,373.37
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-339.26	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-339.26	$339.26
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-339.26	$678.52
09/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2052142	$-339.45	$1,017.78
07/17/2000	BILL	LIBERTI, KATHY A	$1,357.23	$1,357.23
09/22/1999	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5536	$-14.33	$0.00
09/09/1999	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5524	$-1,432.36	$14.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.33	$1,446.69
07/17/1999	BILL	NETWORK INVESTMENTS LLC	$1,432.36	$1,432.36
04/02/1999	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5100	$-941.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.05	$941.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.36	$890.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.35	$862.24
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-283.78	$850.89
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$1,134.67	$1,134.67
03/17/1998	PAYMENT	NETWORK INVESTMENTS LLC CASH	$-101.13	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-30.64	$91.38
07/14/1997	BILL	NETWORK INVESTMENTS LLC	$122.02	$122.02
04/09/1997	PAYMENT	NETWORK INVESTMENTS, INC CHECK	$-65.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79