Tax Account 020-533-46

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Owners

WOOD, JONATHAN & CHONDRA
5455 PEAK RD
RENO, NV 89510-0000

WOOD, CHONDRA

Account Summary

Account ID	020-533-46
Account Type	Real Estate
Location	217 MARY LOU LN FERNLEY
Balance	$633.00
Currently Due	$0.00

Account ID

020-533-46

Account Type

Real Estate

Location

217 MARY LOU LN
FERNLEY

Balance

$633.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.28
Total	$2,532.28
Paid	$1,899.28
Balance	$633.00
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

$2,532.28

Total

$2,532.28

Paid

$1,899.28

Balance

$633.00

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	$633.28	$0.00	$633.28	$633.28	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,382.64	$0.00	$2,382.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,208.03	$0.00	$2,208.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,100.54	$0.00	$2,100.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,972.74	$0.00	$1,972.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,892.25	$0.00	$1,892.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,826.23	$0.00	$1,826.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,802.70	$0.00	$1,802.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,612.08	$0.00	$1,612.08	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.00	$633.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.00	$1,266.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.28	$1,899.00
07/16/2024	BILL	WOOD, JONATHAN & CHONDRA	$2,532.28	$2,532.28
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-597.64	$1,785.00
07/17/2023	BILL	WOOD, JONATHAN & CHONDRA	$2,382.64	$2,382.64
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-555.03	$1,653.00
07/15/2022	BILL	WOOD, JONATHAN & CHONDRA	$2,208.03	$2,208.03
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2991	$-2,100.54	$0.00
07/14/2021	BILL	TIEU, THANH TRI	$2,100.54	$2,100.54
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.74	$1,479.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-493.74	$985.26
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-493.74	$1,479.00
07/09/2020	BILL	TIEU, THANH TRI	$1,972.74	$1,972.74
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-476.25	$1,416.00
07/10/2019	BILL	TIEU, THANH TRI	$1,892.25	$1,892.25
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.23	$1,368.00
07/10/2018	BILL	TIEU, THANH TRI	$1,826.23	$1,826.23
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-452.70	$1,350.00
07/10/2017	BILL	TIEU, THANH TRI	$1,802.70	$1,802.70
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-406.08	$1,206.00
07/11/2016	BILL	TIEU, THANH TRI	$1,612.08	$1,612.08
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.87	$1,233.00
07/07/2015	BILL	TIEU, THANH TRI	$1,646.87	$1,646.87
12/22/2014	PAYMENT	PRIMELENDING CHECK NUM: 25113	$-401.00	$0.00
11/19/2014	PAYMENT	WESTERN TITLE CHECK NUM: 74282	$-401.00	$401.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-401.00	$802.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-404.54	$1,203.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$404.54	$1,607.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-404.54	$1,203.00
07/08/2014	BILL	BORDEN, CHARLES E ET AL	$1,607.54	$1,607.54
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-389.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-389.00	$389.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-389.00	$778.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-389.68	$1,167.00
07/08/2013	BILL	KUHRY, DONALD M & BONNIE J	$1,556.68	$1,556.68
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-389.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-392.87	$1,167.00
07/10/2012	BILL	KUHRY, DONALD M & BONNIE J	$1,559.87	$1,559.87
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.30	$864.00
07/08/2011	BILL	KUHRY, DONALD M & BONNIE J	$1,152.30	$1,152.30
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-281.88	$837.00
07/08/2010	BILL	KUHRY, DONALD M & BONNIE J	$1,118.88	$1,118.88
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-414.34	$1,236.00
07/06/2009	BILL	KUHRY, DONALD M & BONNIE J	$1,650.34	$1,650.34
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-402.33	$1,200.00
07/15/2008	BILL	KUHRY, DONALD M & BONNIE J	$1,602.33	$1,602.33
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-388.00	$388.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-390.21	$1,164.00
07/12/2007	BILL	KUHRY, DONALD M & BONNIE J	$1,554.21	$1,554.21
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-377.00	$377.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-377.00	$754.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-377.95	$1,131.00
07/12/2006	BILL	KUHRY, DONALD M & BONNIE J	$1,508.95	$1,508.95
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-366.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-366.00	$366.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-366.00	$732.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-367.00	$1,098.00
07/15/2005	BILL	KUHRY, DONALD M & BONNIE J	$1,465.00	$1,465.00
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-356.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-356.00	$356.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-356.00	$712.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-358.32	$1,068.00
07/08/2004	BILL	KUHRY, DONALD M & BONNIE J	$1,426.32	$1,426.32
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-349.17	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-349.17	$349.17
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-349.17	$698.34
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-349.18	$1,047.51
07/18/2003	BILL	KUHRY, DONALD M & BONNIE J	$1,396.69	$1,396.69
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-339.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-339.00	$339.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-339.00	$678.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-339.29	$1,017.00
07/12/2002	BILL	KUHRY, DONALD M & BONNIE J	$1,356.29	$1,356.29
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-332.01	$0.00
01/04/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6071806	$-332.01	$332.01
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-332.01	$664.02
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-332.20	$996.03
07/12/2001	BILL	KUHRY, DONALD M & BONNIE J	$1,328.23	$1,328.23
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-328.10	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-328.10	$328.10
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-328.10	$656.20
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-328.32	$984.30
07/17/2000	BILL	KUHRY, DONALD M & BONNIE J	$1,312.62	$1,312.62
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-346.26	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-346.26	$346.26
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-346.26	$692.52
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-346.50	$1,038.78
07/17/1999	BILL	KUHRY, DONALD M & BONNIE J	$1,385.28	$1,385.28
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-348.11	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-348.11	$348.11
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-348.11	$696.22
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-348.28	$1,044.33
07/13/1998	BILL	KUHRY, DONALD M & BONNIE J	$1,392.61	$1,392.61
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-329.14	$0.00
01/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-329.14	$329.14
08/11/1997	PAYMENT	T S & E CHECK	$-658.51	$658.28
07/14/1997	BILL	VERNER, JOHN T	$1,316.79	$1,316.79
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV 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
09/30/1996	PAYMENT	VERNER, JOEL CHECK	$-31.81	$91.20
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