Tax Account 020-534-36

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Owners

PENSCO TRUST CO LLC FBO
P O BOX 981012
BOSTON, MA 02298-0000

Account Summary

Account ID	020-534-36
Account Type	Real Estate
Location	242 MARY LOU LN FERNLEY
Balance	$2,862.42
Currently Due	$717.42

Account ID

020-534-36

Account Type

Real Estate

Location

242 MARY LOU LN
FERNLEY

Balance

$2,862.42

Currently Due

$717.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,862.42
Total	$2,862.42
Paid	$0.00
Balance	$2,862.42
Due	$717.42
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

$2,862.42

Total

$2,862.42

Paid

$0.00

Balance

$2,862.42

Due

$717.42

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	Due	$717.42	$0.00	$717.42	$0.00	$717.42
2	10/07/2024	10/17/2024	Due	$715.00	$0.00	$715.00	$0.00	$1,432.42
3	01/06/2025	01/16/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,147.42
4	03/03/2025	03/13/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,862.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.30	$0.00	$2,688.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,486.12	$0.00	$2,486.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,358.05	$0.00	$2,358.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,211.14	$0.00	$2,211.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,115.70	$0.00	$2,115.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,039.05	$20.36	$2,059.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,006.94	$21.84	$2,028.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,811.14	$0.00	$1,811.14	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	PENSCO TRUST CO LLC FBO	$2,862.42	$2,862.42
08/24/2023	PAYMENT	PACIFIC PREMIER TRUST CHECK 33061716	$-2,688.30	$0.00
07/17/2023	BILL	PENSCO TRUST CO LLC FBO	$2,688.30	$2,688.30
08/26/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK 33036611	$-2,486.12	$0.00
07/15/2022	BILL	PENSCO TRUST CO LLC FBO	$2,486.12	$2,486.12
08/17/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33006268	$-2,358.05	$0.00
07/14/2021	BILL	PENSCO TRUST CO LLC FBO	$2,358.05	$2,358.05
08/19/2020	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211553898	$-2,211.14	$0.00
07/09/2020	BILL	PENSCO TRUST CO LLC FBO	$2,211.14	$2,211.14
07/22/2019	PAYMENT	PENSCO TRUST CO LLC FBO CHECK NUM: 1211505029	$-2,115.70	$0.00
07/10/2019	BILL	PENSCO TRUST CO LLC FBO	$2,115.70	$2,115.70
02/20/2019	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211484963	$-509.00	$0.00
12/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007457	$-1,038.36	$509.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.36	$1,547.36
08/14/2018	PAYMENT	IACOBONI, STEPHEN MD CHECK NUM: 1146	$-512.05	$1,527.00
07/10/2018	BILL	IACOBONI, STEPHEN MD	$2,039.05	$2,039.05
04/13/2018	PAYMENT	IACOBINI, STEPHEN CHECK NUM: 1145	$-21.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$21.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.80	$20.84
03/08/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1176	$-501.00	$20.04
01/25/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1171	$-501.00	$521.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.04	$1,022.04
09/29/2017	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1169	$-501.00	$1,002.00
08/14/2017	PAYMENT	STEPHEN IACOBINI CHECK NUM: 1136	$-503.94	$1,503.00
07/10/2017	BILL	IACOBONI, STEPHEN MD	$2,006.94	$2,006.94
01/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136516	$-452.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$452.00	$1,356.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-452.00	$904.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-455.14	$1,356.00
07/11/2016	BILL	LAFFERTY, PATRICK M & JUDITH A	$1,811.14	$1,811.14
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-461.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$461.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-462.54	$1,383.00
07/07/2015	BILL	LAFFERTY, PATRICK M & JUDITH A	$1,845.54	$1,845.54
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-452.82	$1,350.00
07/08/2014	BILL	LAFFERTY, PATRICK M & JUDITH A	$1,802.82	$1,802.82
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-440.00	$0.00
01/01/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2200044444	$-440.00	$440.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432433922	$-440.00	$880.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432433923	$-440.01	$1,320.00
07/08/2013	BILL	LAFFERTY, PATRICK M & JUDITH A	$1,760.01	$1,760.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-431.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-431.00	$431.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-431.00	$862.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-432.08	$1,293.00
07/10/2012	BILL	LAFFERTY, PATRICK M & JUDITH A	$1,725.08	$1,725.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-328.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-328.00	$328.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-328.00	$656.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.74	$984.00
07/08/2011	BILL	LAFFERTY, PATRICK M & JUDITH A	$1,312.74	$1,312.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-318.00	$318.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-318.00	$636.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.62	$954.00
07/08/2010	BILL	LAFFERTY, PATRICK M & JUDITH A	$1,274.62	$1,274.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-519.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-519.00	$519.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-519.00	$1,038.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-519.37	$1,557.00
07/06/2009	BILL	LAFFERTY, PATRICK M & JUDITH A	$2,076.37	$2,076.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-503.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-503.00	$503.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-503.00	$1,006.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-506.98	$1,509.00
07/15/2008	BILL	LAFFERTY, PATRICK M & JUDITH A	$2,015.98	$2,015.98
02/05/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161175149	$-482.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-482.00	$482.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/07/2007	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 89985	$-483.26	$1,446.00
07/12/2007	BILL	LAFFERTY, PATRICK M & JUDITH A	$1,929.26	$1,929.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-446.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-446.00	$446.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-446.00	$892.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-448.36	$1,338.00
07/12/2006	BILL	STARR, CHARLES K	$1,786.36	$1,786.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-413.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-413.00	$413.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-413.00	$826.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-415.04	$1,239.00
07/15/2005	BILL	STARR, CHARLES K	$1,654.04	$1,654.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-403.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-403.00	$403.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-403.00	$806.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84949	$-405.42	$1,209.00
07/08/2004	BILL	STARR, CHARLES K	$1,614.42	$1,614.42
11/21/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 51245	$-162.56	$0.00
09/24/2003	PAYMENT	TAGGART, WALLACE L & MARY CHECK BANK: 94-77 NUM: 1332	$-81.28	$162.56
08/13/2003	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1304	$-81.31	$243.84
07/18/2003	BILL	TAGGART, WALLACE L & MARY	$325.15	$325.15
03/18/2003	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1228	$-169.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
09/20/2002	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1158	$-79.00	$158.00
08/09/2002	PAYMENT	TAGGART CHECK BANK: 94-77 NUM: 1126	$-79.11	$237.00
07/12/2002	BILL	TAGGART, WALLACE L & MARY	$316.11	$316.11
04/10/2002	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1058	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
01/08/2002	PAYMENT	TAGGART, WALLACE L & MARY CHECK BANK: 94-77 NUM: 1017	$-77.91	$77.91
08/01/2001	PAYMENT	TAGGART CHECK BANK: 19-803 NUM: 1203	$-156.03	$155.82
07/12/2001	BILL	TAGGART, WALLACE L & MARY	$311.85	$311.85
01/16/2001	PAYMENT	WALLACE TAGGART CHECK BANK: 98-7080 NUM: 1092	$-153.98	$0.00
09/29/2000	PAYMENT	TAGGART, WALLACE L & MARY CHECK BANK: 98-7080 NUM: 1050	$-76.99	$153.98
08/14/2000	PAYMENT	TAGGART, WALLACE L CHECK BANK: 98-7080 NUM: 1022	$-77.23	$230.97
07/17/2000	BILL	TAGGART, WALLACE L & MARY	$308.20	$308.20
05/08/2000	PAYMENT	TAGGART, WALLACE CHECK BANK: 98-7080 NUM: 245	$-374.06	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$374.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	TAGGART, WALLACE L & MARY	$325.25	$325.25
04/26/1999	PAYMENT	WALLACE TAGGART CHECK BANK: 98-7080 NUM: 721	$-176.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.26	$176.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.57
10/14/1998	PAYMENT	TAGGART, WALLACE CHECK BANK: 98-7080 NUM: 149	$-82.63	$165.26
08/21/1998	PAYMENT	TAGGART, WALLACE L. & MARY CORK: B BANK: 98-7080 NUM: 116	$-82.83	$247.89
07/13/1998	BILL	TAGGART, WALLACE L & MARY	$330.72	$330.72
07/23/1997	PAYMENT	T S & E CHECK	$-122.02	$0.00
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79