Tax Account 020-532-08

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Owners

JOY, JAMES L JR & BEVERLY
1504 SLICE CIR
FERNLEY, NV 89408-0000

JOY, BEVERLY

Account Summary

Account ID	020-532-08
Account Type	Real Estate
Location	1504 SLICE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-08

Account Type

Real Estate

Location

1504 SLICE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.06
Total	$2,080.06
Paid	$2,080.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,080.06

Total

$2,080.06

Paid

$2,080.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$523.06	$0.00	$523.06	$523.06	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.67	$0.00	$2,038.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,962.21	$0.00	$1,962.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,941.70	$0.00	$1,941.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,892.39	$0.00	$1,892.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,865.52	$0.00	$1,865.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,826.64	$0.00	$1,826.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,818.27	$0.00	$1,818.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,627.25	$0.00	$1,627.25	$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	FREEDOM MORTGAGE ACH CORE -	$-519.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-523.06	$1,557.00
07/16/2024	BILL	JOY, JAMES L JR & BEVERLY	$2,080.06	$2,080.06
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-511.67	$1,527.00
07/17/2023	BILL	JOY, JAMES L JR & BEVERLY	$2,038.67	$2,038.67
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-492.21	$1,470.00
07/15/2022	BILL	JOY, JAMES L JR & BEVERLY	$1,962.21	$1,962.21
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.38	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.38	$485.38
09/29/2021	PAYMENT	TICOR TITLE CHECK 90019228	$-485.38	$970.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.56	$1,456.14
07/14/2021	BILL	SPICUZZA, JOSEPH AUGUST ET AL	$1,941.70	$1,941.70
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$473.39	$1,419.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-473.39	$945.61
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-473.39	$1,419.00
07/09/2020	BILL	SPICUZZA, JOSEPH AUGUST ET AL	$1,892.39	$1,892.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-466.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-466.00	$466.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-467.52	$1,398.00
07/10/2019	BILL	SPICUZZA, JOSEPH AUGUST ET AL	$1,865.52	$1,865.52
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-456.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-456.00	$456.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-456.00	$912.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-458.64	$1,368.00
07/10/2018	BILL	SPICUZZA, JOSEPH AUGUST ET AL	$1,826.64	$1,826.64
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.27	$1,362.00
07/10/2017	BILL	SPICUZZA, JOSEPH AUGUST ET AL	$1,818.27	$1,818.27
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.00	$406.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.25	$1,218.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-409.25	$808.75
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-409.25	$1,218.00
07/11/2016	BILL	NEAL, ROBERT E & KIMBERLY F	$1,627.25	$1,627.25
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.01	$1,245.00
07/07/2015	BILL	NEAL, ROBERT E & KIMBERLY F	$1,662.01	$1,662.01
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-407.19	$1,215.00
07/08/2014	BILL	NEAL, ROBERT E & KIMBERLY F	$1,622.19	$1,622.19
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-394.74	$1,176.00
07/08/2013	BILL	NEAL, ROBERT E & KIMBERLY F	$1,570.74	$1,570.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-402.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-402.00	$402.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-402.00	$804.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-402.29	$1,206.00
07/10/2012	BILL	NEAL, ROBERT E & KIMBERLY F	$1,608.29	$1,608.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-290.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-290.00	$290.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.15	$870.00
07/08/2011	BILL	NEAL, ROBERT E & KIMBERLY F	$1,161.15	$1,161.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.64	$819.00
07/08/2010	BILL	NEAL, ROBERT E & KIMBERLY F	$1,095.64	$1,095.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-422.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-422.00	$422.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-422.00	$844.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-424.74	$1,266.00
07/06/2009	BILL	NEAL, ROBERT E & KIMBERLY F	$1,690.74	$1,690.74
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-411.53	$1,230.00
07/15/2008	BILL	NEAL, ROBERT E & KIMBERLY F	$1,641.53	$1,641.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-398.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-398.00	$398.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-398.00	$796.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-398.27	$1,194.00
07/12/2007	BILL	NEAL, ROBERT E & KIMBERLY F	$1,592.27	$1,592.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-368.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-368.00	$368.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-368.00	$736.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-370.31	$1,104.00
07/12/2006	BILL	NEAL, ROBERT E & KIMBERLY F	$1,474.31	$1,474.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-357.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-357.00	$357.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-357.00	$714.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-360.37	$1,071.00
07/15/2005	BILL	NEAL, ROBERT E & KIMBERLY F	$1,431.37	$1,431.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-349.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-349.00	$349.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-349.00	$698.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-350.79	$1,047.00
07/08/2004	BILL	NEAL, ROBERT E & KIMBERLY F	$1,397.79	$1,397.79
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-342.08	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-342.08	$342.08
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-342.08	$684.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-342.10	$1,026.24
07/18/2003	BILL	NEAL, ROBERT E & KIMBERLY F	$1,368.34	$1,368.34
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-329.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-329.00	$329.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-329.00	$658.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-329.26	$987.00
07/12/2002	BILL	NEAL, ROBERT E & KIMBERLY F	$1,316.26	$1,316.26
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-46.10	$0.00
12/28/2001	PAYMENT	T S & BE CHECK BANK: 94-7074 NUM: 52946	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36