Tax Account 020-532-23

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Owners

JONES, JEFFREY A
1522 GOLF CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-23
Account Type	Real Estate
Location	1522 GOLF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-23

Account Type

Real Estate

Location

1522 GOLF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.35
Total	$1,926.35
Paid	$1,926.35
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

$1,926.35

Total

$1,926.35

Paid

$1,926.35

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	$483.35	$0.00	$483.35	$483.35	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.41	$0.00	$1,889.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,819.41	$0.00	$1,819.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,803.07	$0.00	$1,803.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,757.82	$0.00	$1,757.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,734.84	$0.00	$1,734.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,699.78	$0.00	$1,699.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,695.11	$0.00	$1,695.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,507.21	$0.00	$1,507.21	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-483.35	$1,443.00
07/16/2024	BILL	JONES, JEFFREY A	$1,926.35	$1,926.35
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.41	$1,416.00
07/17/2023	BILL	JONES, JEFFREY A	$1,889.41	$1,889.41
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.41	$1,362.00
07/15/2022	BILL	JONES, JEFFREY A	$1,819.41	$1,819.41
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.71	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.71	$450.71
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.71	$901.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.94	$1,352.13
07/14/2021	BILL	JONES, JEFFREY A	$1,803.07	$1,803.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$440.82	$1,317.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-440.82	$876.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-440.82	$1,317.00
07/09/2020	BILL	JONES, JEFFREY A	$1,757.82	$1,757.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-433.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-433.00	$433.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-435.84	$1,299.00
07/10/2019	BILL	JONES, JEFFREY A	$1,734.84	$1,734.84
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-424.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-424.00	$424.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-424.00	$848.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-427.78	$1,272.00
07/10/2018	BILL	JONES, JEFFREY A	$1,699.78	$1,699.78
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/21/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093746	$-426.11	$1,269.00
07/10/2017	BILL	JONES, JEFFREY A	$1,695.11	$1,695.11
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.21	$1,128.00
07/11/2016	BILL	JONES, JEFFREY A	$1,507.21	$1,507.21
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-387.20	$1,155.00
07/07/2015	BILL	JONES, JEFFREY A	$1,542.20	$1,542.20
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.00	$376.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-380.31	$1,128.00
07/08/2014	BILL	JONES, JEFFREY A	$1,508.31	$1,508.31
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-370.08	$1,104.00
07/08/2013	BILL	JONES, JEFFREY A	$1,474.08	$1,474.08
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.27	$1,089.00
07/10/2012	BILL	JONES, JEFFREY A	$1,453.27	$1,453.27
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.83	$786.00
07/08/2011	BILL	JONES, JEFFREY A	$1,048.83	$1,048.83
12/29/2010	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK BANK: 91-170 NUM: 3630551	$-254.00	$0.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$254.00
09/29/2010	PAYMENT	JONES, JEFFREY CHECK BANK: 91-178 NUM: 3539594	$-254.00	$508.00
08/03/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11591	$-256.40	$762.00
07/08/2010	BILL	MEAD, RICHARD D/MEDINA, ANA M	$1,018.40	$1,018.40
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.75	$1,185.00
07/06/2009	BILL	MEAD, RICHARD D/MEDINA, ANA M	$1,580.75	$1,580.75
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-385.75	$1,149.00
07/15/2008	BILL	MEAD, RICHARD D/MEDINA, ANA M	$1,534.75	$1,534.75
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-365.00	$365.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-367.03	$1,095.00
07/12/2007	BILL	MEAD, RICHARD D/MEDINA, ANA M	$1,462.03	$1,462.03
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-354.00	$354.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-354.00	$708.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-357.45	$1,062.00
07/12/2006	BILL	MEAD, RICHARD D/MEDINA, ANA M	$1,419.45	$1,419.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-344.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-344.00	$344.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-344.00	$688.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-346.11	$1,032.00
07/15/2005	BILL	SARMON, CHRISTOPHER S ET AL	$1,378.11	$1,378.11
02/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14776	$-336.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-336.00	$336.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-336.00	$672.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-336.82	$1,008.00
07/08/2004	BILL	SARMON, CHRISTOPHER S ET AL	$1,344.82	$1,344.82
02/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9600	$-329.14	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-329.14	$329.14
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-329.14	$658.28
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-329.15	$987.42
07/18/2003	BILL	LUCAS, RODERICK L	$1,316.57	$1,316.57
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-330.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-330.00	$330.00
08/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59176	$-663.98	$660.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$1,323.98	$1,323.98
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-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