Tax Account 020-531-12

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Owners

MORGAN, JUSTIN M / GREENMAN, JILL
123 DESERT LAKES DR
FERNLEY, NV 89408-0000

GREENMAN, JILL

Account Summary

Account ID	020-531-12
Account Type	Real Estate
Location	123 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-12

Account Type

Real Estate

Location

123 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,945.87
Total	$2,945.87
Paid	$2,945.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,945.87

Total

$2,945.87

Paid

$2,945.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.87	$0.00	$737.87	$737.87	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.60	$0.00	$2,765.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,554.11	$0.00	$2,554.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,420.99	$0.00	$2,420.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,357.75	$0.00	$2,357.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,317.31	$0.00	$2,317.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,265.29	$0.00	$2,265.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,244.17	$0.00	$2,244.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,042.36	$0.00	$2,042.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-736.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-736.00	$736.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-736.00	$1,472.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.87	$2,208.00
07/16/2024	BILL	MORGAN, JUSTIN M / GREENMAN, JILL	$2,945.87	$2,945.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-691.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-691.00	$691.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-691.00	$1,382.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-692.60	$2,073.00
07/17/2023	BILL	MORGAN, JUSTIN M / GREENMAN, JILL	$2,765.60	$2,765.60
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.00	$638.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.00	$1,276.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-640.11	$1,914.00
07/15/2022	BILL	MORGAN, JUSTIN M / GREENMAN, JILL	$2,554.11	$2,554.11
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.21	$0.00
11/10/2021	PAYMENT	TICOR TITLE CHECK 90019862	$-605.21	$605.21
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.21	$1,210.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.36	$1,815.63
07/14/2021	BILL	MEDDERS, JANELLE N	$2,420.99	$2,420.99
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$589.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$590.75	$1,767.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-590.75	$1,176.25
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-590.75	$1,767.00
07/09/2020	BILL	MEDDERS, JANELLE N	$2,357.75	$2,357.75
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-579.00	$579.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-580.31	$1,737.00
07/10/2019	BILL	MEDDERS, JANELLE N	$2,317.31	$2,317.31
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.29	$1,698.00
07/10/2018	BILL	MEDDERS, JANELLE N	$2,265.29	$2,265.29
08/14/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017081403102926	$-2,244.17	$0.00
07/10/2017	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,244.17	$2,244.17
03/03/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017030303205451	$-510.00	$0.00
12/30/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016123003276692	$-510.00	$510.00
10/03/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016093003280363	$-510.00	$1,020.00
08/12/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016081203151700	$-512.36	$1,530.00
07/11/2016	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,042.36	$2,042.36
03/07/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016030703106101	$-518.00	$0.00
12/30/2015	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 0013960426	$-518.00	$518.00
10/06/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 115965234	$-518.00	$1,036.00
08/19/2015	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 114247568	$-522.27	$1,554.00
07/07/2015	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,076.27	$2,076.27
03/03/2015	PAYMENT	KENNEDY, KATHLEEN M. CHECK NUM: 108080887	$-505.00	$0.00
01/06/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 0106057476	$-505.00	$505.00
10/10/2014	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 102862685	$-505.00	$1,010.00
08/19/2014	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 0101049427	$-508.62	$1,515.00
07/08/2014	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,023.62	$2,023.62
03/07/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 84881430	$-488.00	$0.00
01/08/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 65136952	$-488.00	$488.00
10/07/2013	PAYMENT	KENNEDY, JACK E CHECK NUM: 19382101	$-488.00	$976.00
08/08/2013	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 1046295	$-491.99	$1,464.00
07/08/2013	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,955.99	$1,955.99
08/06/2012	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 1356	$-1,991.88	$0.00
07/10/2012	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,991.88	$1,991.88
12/21/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1486	$-760.00	$0.00
10/07/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1582	$-380.00	$760.00
08/19/2011	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 1414	$-381.67	$1,140.00
07/08/2011	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,521.67	$1,521.67
08/18/2010	PAYMENT	JACK KENNEDY & ASSOC PC CHECK BANK: 27-28 NUM: 10787	$-1,436.02	$0.00
07/08/2010	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,436.02	$1,436.02
04/09/2010	PAYMENT	KENNEDY, KATHLEEN CHECK BANK: 289-1040 NUM: 5286	$-554.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.32	$554.32
02/23/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10734	$-21.32	$533.00
02/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10678	$-533.00	$554.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.32	$1,087.32
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-536.23	$1,599.00
07/06/2009	BILL	WALLEN, BRUCE J & DELORSE E	$2,135.23	$2,135.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.09	$1,554.00
07/15/2008	BILL	WALLEN, BRUCE J & DELORSE E	$2,073.09	$2,073.09
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-498.00	$498.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/14/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71455638	$-500.57	$1,494.00
07/12/2007	BILL	WALLEN, BRUCE J & DELORSE E	$1,994.57	$1,994.57
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-484.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-484.00	$484.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-484.00	$968.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-484.47	$1,452.00
07/12/2006	BILL	WALLEN, BRUCE J & DELORSE E	$1,936.47	$1,936.47
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-470.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-470.00	$470.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-470.00	$940.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-470.07	$1,410.00
07/15/2005	BILL	WALLEN, BRUCE J & DELORSE E	$1,880.07	$1,880.07
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-459.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-459.00	$459.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-459.00	$918.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-462.31	$1,377.00
07/08/2004	BILL	WALLEN, BRUCE J & DELORSE E	$1,839.31	$1,839.31
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-450.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-450.04	$450.04
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-450.04	$900.08
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-450.06	$1,350.12
07/18/2003	BILL	WALLEN, BRUCE J & DELORSE E	$1,800.18	$1,800.18
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-385.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-385.00	$385.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-385.00	$770.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-386.15	$1,155.00
07/12/2002	BILL	WALLEN, BRUCE J & DELORSE E	$1,541.15	$1,541.15
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-377.15	$0.00
10/03/2001	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 1333829	$-377.15	$377.15
10/01/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50686	$-377.15	$754.30
08/16/2001	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 1297561	$-377.40	$1,131.45
07/12/2001	BILL	WALLEN, BRUCE J & DELORSE E	$1,508.85	$1,508.85
03/06/2001	PAYMENT	REGIONS MORTGAGE, INC CHECK BANK: 61-0569 NUM: 1204352	$-372.72	$0.00
11/30/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43978	$-372.72	$372.72
08/22/2000	PAYMENT	HOSEIT, MAX CHECK BANK: 91-119 NUM: 1699	$-745.68	$745.44
07/17/2000	BILL	HOSEIT, MAX	$1,491.12	$1,491.12
04/14/2000	PAYMENT	BMIC/DESERT LAKES CHECK BANK: 11-35 NUM: 4005	$-3,033.82	$0.00
03/30/2000	INTEREST	Monthly Interest	$7.67	$3,033.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$110.16	$3,026.15
03/02/2000	INTEREST	Monthly Interest	$7.67	$2,915.99
02/02/2000	INTEREST	Monthly Interest	$7.67	$2,908.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$70.82	$2,900.65
01/07/2000	INTEREST	Monthly Interest	$7.67	$2,829.83
12/06/1999	INTEREST	Monthly Interest	$7.67	$2,822.16
11/03/1999	INTEREST	Monthly Interest	$7.67	$2,814.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.35	$2,806.82
10/12/1999	INTEREST	Monthly Interest	$7.67	$2,767.47
09/03/1999	INTEREST	Monthly Interest	$7.67	$2,759.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.74	$2,752.13
08/06/1999	INTEREST	Monthly Interest	$7.67	$2,736.39
07/17/1999	BILL	BMIC/DESERT LAKES	$1,573.66	$2,728.72
07/13/1999	INTEREST	Monthly Interest	$7.67	$1,155.06
07/01/1999	INTEREST	Monthly Interest	$7.67	$1,147.39
06/07/1999	INTEREST	Monthly Interest	$76.67	$1,139.72
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,063.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$64.40	$1,058.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.40	$993.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.01	$952.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.21	$929.24
07/13/1998	BILL	BMIC/DESERT LAKES	$920.03	$920.03
03/24/1998	PAYMENT	MC ALLISTER, BRUCE CHECK	$-65.19	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
10/24/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-65.39	$60.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79