Tax Account 020-552-52

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Owners

TUBBS, JASON MICHAEL & CORY
312 BEN'S WAY
FERNLEY, NV 89408

TUBBS, CORY

Account Summary

Account ID	020-552-52
Account Type	Real Estate
Location	312 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-52

Account Type

Real Estate

Location

312 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,402.33
Total	$2,402.33
Paid	$2,402.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,402.33

Total

$2,402.33

Paid

$2,402.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$602.33	$0.00	$602.33	$602.33	$0.00
2	10/02/2023	10/13/2023	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,224.70	$0.00	$2,224.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,116.00	$0.00	$2,116.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,987.04	$0.00	$1,987.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,905.67	$0.00	$1,905.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,865.62	$95.93	$1,961.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,856.13	$17.20	$1,873.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,664.16	$18.26	$1,682.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-602.33	$1,800.00
07/17/2023	BILL	YOUNG, DAVID M & LISA A	$2,402.33	$2,402.33
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-556.70	$1,668.00
07/15/2022	BILL	YOUNG, DAVID M & LISA A	$2,224.70	$2,224.70
01/20/2022	PAYMENT	TICOR TITLE CHECK 90020779	$-528.96	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-528.96	$528.96
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-528.96	$1,057.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-529.12	$1,586.88
07/14/2021	BILL	YOUNG, DAVID M & LISA A	$2,116.00	$2,116.00
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$499.04	$1,488.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-499.04	$988.96
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-499.04	$1,488.00
07/09/2020	BILL	YOUNG, DAVID M & LISA A	$1,987.04	$1,987.04
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009137	$-477.67	$1,428.00
07/10/2019	BILL	RETTERER, TERRY E ET AL TRS	$1,905.67	$1,905.67
04/29/2019	PAYMENT	RETTERER, BRENDA CHECK NUM: 1189	$-485.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$485.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.64	$484.64
03/15/2019	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 019031303096111	$-333.91	$466.00
02/15/2019	PAYMENT	RETTERER, BRENDA CHECK NUM: 1179	$-376.00	$799.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.31	$1,175.91
01/15/2019	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 019011403104913	$-300.00	$1,142.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.28	$1,442.60
09/05/2018	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 018090403178284	$-466.00	$1,418.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.70	$1,884.32
07/10/2018	BILL	RETTERER, TERRY E ET AL TRS	$1,865.62	$1,865.62
04/06/2018	PAYMENT	BRENDA RETTERER CORK: D BANK: PNP INTERNET NUM: 42557713	$-214.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$214.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.20	$213.20
02/07/2018	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 018020603176293	$-235.00	$205.00
02/02/2018	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 018020203218601	$-231.00	$440.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.00	$671.00
12/29/2017	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 017122903288129	$-263.00	$663.00
09/28/2017	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 017092703086881	$-463.00	$926.00
08/02/2017	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 017080103288075	$-467.13	$1,389.00
07/10/2017	BILL	RETTERER, TERRY E ET AL TRS	$1,856.13	$1,856.13
04/03/2017	PAYMENT	BRENDA RETTERER CORK: D BANK: PNP INTERNET NUM: 31116970	$-18.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$18.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.66	$17.26
03/03/2017	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 017030303205480	$-415.00	$16.60
01/25/2017	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 017012403125006	$-415.00	$431.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.60	$846.60
08/29/2016	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 016082903092284	$-415.00	$830.00
08/02/2016	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 016080203198971	$-419.16	$1,245.00
07/11/2016	BILL	RETTERER, TERRY E ET AL TRS	$1,664.16	$1,664.16
03/02/2016	PAYMENT	BRENDA RETTERER CHECK BANK: WF INTERNET NUM: 016030203133182	$-424.00	$0.00
11/03/2015	PAYMENT	RETTERER, BRENDA CHECK NUM: 0117040824	$-424.00	$424.00
10/13/2015	PAYMENT	RETTERER, BRENDA CHECK NUM: 116183593	$-424.00	$848.00
08/13/2015	PAYMENT	RETTERER, BRENDA CHECK NUM: 0114033173	$-426.85	$1,272.00
07/07/2015	BILL	RETTERER, TERRY E ET AL TRS	$1,698.85	$1,698.85
02/04/2015	PAYMENT	RETTERER, BRENDA CHECK NUM: 5099	$-415.00	$0.00
01/06/2015	PAYMENT	RETTERER, BRENDA CHECK NUM: 5091	$-415.00	$415.00
09/29/2014	PAYMENT	RETTERER, BRENDA CHECK NUM: 5070	$-415.00	$830.00
08/20/2014	PAYMENT	RETTERER, BRENDA CHECK NUM: 5064	$-415.37	$1,245.00
07/08/2014	BILL	RETTERER, TERRY E ET AL TRS	$1,660.37	$1,660.37
02/11/2014	PAYMENT	RETTERER, BRENDA/YOUNG, LISA CHECK NUM: 1256	$-405.00	$0.00
10/09/2013	PAYMENT	RETTERER, BRENDA A CHECK NUM: 4465	$-810.00	$405.00
08/20/2013	PAYMENT	TERRY RETTERER CORK: D BANK: PNP INTERNET NUM: 11169092	$-406.71	$1,215.00
07/08/2013	BILL	RETTERER, TERRY E ET AL TRS	$1,621.71	$1,621.71
03/05/2013	PAYMENT	RETTERER, TERRY E ET AL TRS CHECK NUM: 1164	$-401.70	$0.00
01/23/2013	PAYMENT	RETTERER, BRENDA ET AL CHECK NUM: 1155	$-418.38	$401.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.08	$820.08
09/25/2012	PAYMENT	RETTERER, TERRY E ET AL TRS CHECK NUM: 1128	$-402.00	$804.00
08/07/2012	PAYMENT	RETTERER, BRENDA CHECK NUM: 1085	$-405.56	$1,206.00
07/10/2012	BILL	RETTERER, TERRY E ET AL TRS	$1,611.56	$1,611.56
08/08/2011	PAYMENT	RETTERER, TERRY E ET AL TRS CHECK NUM: 4289	$-1,202.52	$0.00
07/08/2011	BILL	RETTERER, TERRY E ET AL TRS	$1,202.52	$1,202.52
08/03/2010	PAYMENT	RETTERER, TERRY E ET AL TRS CHECK BANK: 94-72 NUM: 4063	$-1,167.63	$0.00
07/08/2010	BILL	RETTERER, TERRY E ET AL TRS	$1,167.63	$1,167.63
08/17/2009	PAYMENT	RETTERER, TERRY E ET AL TRS CHECK BANK: 94-72 NUM: 3822	$-1,718.66	$0.00
07/06/2009	BILL	RETTERER, TERRY E ET AL TRS	$1,718.66	$1,718.66
08/11/2008	PAYMENT	RETTERER, TERRY & BRENDA CHECK BANK: 94-72 NUM: 3486	$-1,668.63	$0.00
07/15/2008	BILL	RETTERER, TERRY E ET AL TRS	$1,668.63	$1,668.63
02/05/2008	PAYMENT	RETTERER, TERRY E ET AL TRS CHECK BANK: 94-72 NUM: 3333	$-404.00	$0.00
12/27/2007	PAYMENT	RETTERER, TERRY E ET AL TRS CHECK BANK: 94-72 NUM: 3309	$-404.00	$404.00
10/01/2007	PAYMENT	RETTERER, TERRY E ET AL TRS CHECK BANK: 94-72 NUM: 3260	$-404.00	$808.00
07/31/2007	PAYMENT	RETTERER, TERRY E ET AL TRS CHECK BANK: 94-72 NUM: 3223	$-406.57	$1,212.00
07/12/2007	BILL	RETTERER, TERRY E ET AL TRS	$1,618.57	$1,618.57
02/26/2007	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 3130	$-392.00	$0.00
12/28/2006	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 3098	$-392.00	$392.00
09/28/2006	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 3038	$-392.00	$784.00
08/01/2006	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2999	$-395.42	$1,176.00
07/12/2006	BILL	RETTERER, TERRY E & BRENDA A	$1,571.42	$1,571.42
02/24/2006	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2906	$-381.00	$0.00
12/30/2005	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2877	$-381.00	$381.00
09/27/2005	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2770	$-381.00	$762.00
08/22/2005	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2831	$-382.65	$1,143.00
07/15/2005	BILL	RETTERER, TERRY E & BRENDA A	$1,525.65	$1,525.65
02/01/2005	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2685	$-756.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.84	$756.84
10/08/2004	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2645	$-371.00	$742.00
07/29/2004	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2597	$-373.66	$1,113.00
07/08/2004	BILL	RETTERER, TERRY E & BRENDA A	$1,486.66	$1,486.66
12/30/2003	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2489	$-363.90	$0.00
12/08/2003	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2796	$-363.90	$363.90
09/29/2003	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2748	$-363.90	$727.80
07/29/2003	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2715	$-363.93	$1,091.70
07/18/2003	BILL	RETTERER, TERRY E & BRENDA A	$1,455.63	$1,455.63
01/03/2003	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2620	$-353.00	$0.00
11/27/2002	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2479	$-353.00	$353.00
10/01/2002	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2449	$-353.00	$706.00
07/30/2002	PAYMENT	RETTERER, TERRY E & BRENDA A CHECK BANK: 94-72 NUM: 2415	$-356.15	$1,059.00
07/12/2002	BILL	RETTERER, TERRY E & BRENDA A	$1,415.15	$1,415.15
12/27/2001	PAYMENT	RETTERER CHECK BANK: 94-72 NUM: 2257	$-692.76	$0.00
09/04/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44471	$-346.38	$692.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-346.60	$1,039.14
07/12/2001	BILL	NELSON, LYLE D	$1,385.74	$1,385.74
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-342.30	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-342.30	$342.30
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-342.30	$684.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-342.57	$1,026.90
07/17/2000	BILL	NELSON, LYLE D	$1,369.47	$1,369.47
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-361.25	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-361.25	$361.25
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-361.25	$722.50
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-361.52	$1,083.75
07/17/1999	BILL	NELSON, LYLE D	$1,445.27	$1,445.27
12/09/1998	PAYMENT	T S & E CHECK	$-1,660.83	$0.00
12/02/1998	INTEREST	Monthly Interest	$0.76	$1,660.83
11/04/1998	INTEREST	Monthly Interest	$0.76	$1,660.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.17	$1,659.31
10/05/1998	INTEREST	Monthly Interest	$0.76	$1,622.14
09/01/1998	INTEREST	Monthly Interest	$0.76	$1,621.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.87	$1,620.62
07/31/1998	INTEREST	Monthly Interest	$0.76	$1,605.75
07/13/1998	BILL	VERNER, JOHN T	$1,486.73	$1,604.99
07/02/1998	INTEREST	Monthly Interest	$0.76	$118.26
07/02/1998	INTEREST	Monthly Interest	$0.76	$117.50
06/02/1998	PENALTY	Certification fee	$2.00	$116.74
06/02/1998	INTEREST	Monthly Interest	$7.61	$114.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$107.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
09/25/1997	PAYMENT	VERNER, JOEL CHECK	$-111.53	$91.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
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