Tax Account 020-541-31

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Owners

ADAMS, DANIEL P & KRISTIE L
982 JULIA LN
FERNELY, NV 89408-0000

ADAMS, KRISTIE L

Account Summary

Account ID	020-541-31
Account Type	Real Estate
Location	982 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-541-31

Account Type

Real Estate

Location

982 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.39
Total	$1,892.39
Paid	$1,892.39
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

$1,892.39

Total

$1,892.39

Paid

$1,892.39

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	$473.39	$0.00	$473.39	$473.39	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.46	$0.00	$1,856.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.27	$0.00	$1,788.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,772.82	$0.00	$1,772.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.43	$0.00	$1,728.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,561.87	$0.00	$1,561.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.10	$0.00	$1,672.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.24	$0.00	$1,668.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.03	$0.00	$1,481.03	$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 -	$-473.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.39	$1,419.00
07/16/2024	BILL	ADAMS, DANIEL P & KRISTIE L	$1,892.39	$1,892.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.46	$1,392.00
07/17/2023	BILL	ADAMS, DANIEL P & KRISTIE L	$1,856.46	$1,856.46
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.27	$1,341.00
07/15/2022	BILL	ADAMS, DANIEL P & KRISTIE L	$1,788.27	$1,788.27
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.17	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.17	$443.17
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.17	$886.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.31	$1,329.51
07/14/2021	BILL	ADAMS, DANIEL P & KRISTIE L	$1,772.82	$1,772.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.00	$0.00
11/10/2020	PAYMENT	TITLE 365 CHECK NUM: 2020007479	$-432.00	$432.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$432.43	$1,296.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-432.43	$863.57
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-432.43	$1,296.00
07/09/2020	BILL	ADAMS, DANIEL P & KRISTIE L	$1,728.43	$1,728.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-390.00	$0.00
10/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33317	$-390.00	$390.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-391.87	$1,170.00
07/10/2019	BILL	ADAMS, DANIEL P & KRISTIE L	$1,561.87	$1,561.87
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
08/15/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28969	$-838.10	$834.00
07/10/2018	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,672.10	$1,672.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$416.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-420.24	$1,248.00
07/10/2017	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,668.24	$1,668.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$370.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-371.03	$1,110.00
07/11/2016	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,481.03	$1,481.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-378.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.08	$1,134.00
07/07/2015	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,516.08	$1,516.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-370.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-370.00	$370.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-370.00	$740.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-372.93	$1,110.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$372.93	$1,482.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-372.93	$1,110.00
07/08/2014	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,482.93	$1,482.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-362.00	$362.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-362.00	$724.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-363.44	$1,086.00
07/08/2013	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,449.44	$1,449.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-357.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-357.00	$357.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-357.00	$714.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-359.50	$1,071.00
07/10/2012	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,430.50	$1,430.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-258.72	$768.00
07/08/2011	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,026.72	$1,026.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-249.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-249.00	$249.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-249.00	$498.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-249.96	$747.00
07/08/2010	BILL	SANDRI, GIANFRANCO & FIORELLA	$996.96	$996.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-355.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-355.00	$355.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-355.00	$710.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-356.38	$1,065.00
07/06/2009	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,421.38	$1,421.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-345.02	$1,035.00
07/15/2008	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,380.02	$1,380.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-334.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-334.00	$334.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-334.00	$668.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-336.38	$1,002.00
07/12/2007	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,338.38	$1,338.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-324.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-324.00	$324.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-324.00	$648.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$324.00	$972.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-324.00	$648.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-327.39	$972.00
07/12/2006	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,299.39	$1,299.39
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-315.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288086	$-315.00	$315.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-315.00	$630.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-316.54	$945.00
07/15/2005	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,261.54	$1,261.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-307.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-307.00	$307.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-307.00	$614.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-307.84	$921.00
07/08/2004	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,228.84	$1,228.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-300.81	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-300.81	$300.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-300.81	$601.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-300.82	$902.43
07/18/2003	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,203.25	$1,203.25
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-303.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-303.00	$303.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-303.00	$606.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-304.09	$909.00
07/12/2002	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,213.09	$1,213.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-296.89	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-296.89	$296.89
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-296.89	$593.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-297.16	$890.67
07/12/2001	BILL	SANDRI, GIANFRANCO & FIORELLA	$1,187.83	$1,187.83
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-65.13	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-65.13	$65.13
10/13/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 49909	$-65.13	$130.26
08/26/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 17285	$-65.40	$195.39
07/17/2000	BILL	SIMONCINI, MARC E	$260.79	$260.79
04/04/2000	PAYMENT	RELIANCE, LLC CHECK BANK: 94-77 NUM: 1080	$-221.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$192.63