Tax Account 020-553-22

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Owners

CAMPBELL, JONATHAN P & NANCY M
1930 SIX IRON CT
FERNLEY, NV 89408-0000

CAMPBELL, JONATHAN P ET AL

CAMPBELL, NANCY M

Account Summary

Account ID	020-553-22
Account Type	Real Estate
Location	1930 SIX IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-22

Account Type

Real Estate

Location

1930 SIX IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.93
Total	$2,820.93
Paid	$2,820.93
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

$2,820.93

Total

$2,820.93

Paid

$2,820.93

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	$705.93	$0.00	$705.93	$705.93	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.96	$0.00	$2,757.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,646.91	$0.00	$2,646.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,606.47	$0.00	$2,606.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,537.83	$0.00	$2,537.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,492.15	$0.00	$2,492.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,435.03	$0.00	$2,435.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,408.97	$0.00	$2,408.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,203.00	$0.00	$2,203.00	$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 -	$-705.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-705.00	$705.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-705.00	$1,410.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-705.93	$2,115.00
07/16/2024	BILL	CAMPBELL, JONATHAN P & NANCY M	$2,820.93	$2,820.93
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-689.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-689.00	$689.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-689.00	$1,378.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-690.96	$2,067.00
07/17/2023	BILL	CAMPBELL, JONATHAN P & NANCY M	$2,757.96	$2,757.96
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-663.91	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,646.91
07/15/2022	BILL	CAMPBELL, JONATHAN P & NANCY M	$2,646.91	$2,646.91
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-651.56	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-651.56	$651.56
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-651.56	$1,303.12
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-651.79	$1,954.68
07/14/2021	BILL	CAMPBELL, JONATHAN P & NANCY M	$2,606.47	$2,606.47
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-634.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-634.00	$634.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$1,268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$635.83	$1,902.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-635.83	$1,266.17
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-635.83	$1,902.00
07/09/2020	BILL	CAMPBELL, JONATHAN P & NANCY M	$2,537.83	$2,537.83
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-622.00	$622.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$1,244.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-626.15	$1,866.00
07/10/2019	BILL	CAMPBELL, JONATHAN P & NANCY M	$2,492.15	$2,492.15
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-608.00	$1,216.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.03	$1,824.00
07/10/2018	BILL	CAMPBELL, JONATHAN P & NANCY M	$2,435.03	$2,435.03
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$602.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-602.00	$1,204.00
08/18/2017	PAYMENT	CHASE CHECK	$-602.97	$1,806.00
07/10/2017	BILL	CAMPBELL, JONATHAN P ET AL	$2,408.97	$2,408.97
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-550.00	$550.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-550.00	$1,100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$550.00	$1,650.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-553.00	$1,650.00
07/11/2016	BILL	CAMPBELL, JONATHAN P ET AL	$2,203.00	$2,203.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$559.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.61	$1,677.00
07/07/2015	BILL	CAMPBELL, JONATHAN P ET AL	$2,236.61	$2,236.61
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-545.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-545.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-545.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-545.00	$545.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-547.48	$1,635.00
07/08/2014	BILL	CAMPBELL, JONATHAN P ET AL	$2,182.48	$2,182.48
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-532.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-532.00	$532.00
10/02/2013	PAYMENT	CHASE CHECK	$-532.00	$1,064.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-532.60	$1,596.00
07/08/2013	BILL	CAMPBELL, JONATHAN P ET AL	$2,128.60	$2,128.60
03/04/2013	PAYMENT	CHASE CHECK	$-519.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-519.00	$519.00
10/05/2012	PAYMENT	CHASE CHECK	$-519.00	$1,038.00
08/20/2012	PAYMENT	CHASE CHECK	$-520.58	$1,557.00
07/10/2012	BILL	CAMPBELL, JONATHAN P ET AL	$2,077.58	$2,077.58
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-413.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-413.00	$413.00
10/03/2011	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/13/2011	PAYMENT	CHASE CHECK	$-415.95	$1,239.00
07/08/2011	BILL	CAMPBELL, JONATHAN P ET AL	$1,654.95	$1,654.95
03/07/2011	PAYMENT	CHASE CHECK	$-401.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-401.00	$401.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.87	$1,203.00
07/08/2010	BILL	CAMPBELL, JONATHAN P ET AL	$1,606.87	$1,606.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-606.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-606.00	$606.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-606.00	$1,212.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-606.34	$1,818.00
07/06/2009	BILL	CAMPBELL, JONATHAN P ET AL	$2,424.34	$2,424.34
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-588.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-588.00	$588.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-588.00	$1,176.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-589.77	$1,764.00
07/15/2008	BILL	CAMPBELL, JONATHAN P ET AL	$2,353.77	$2,353.77
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-564.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-564.00	$564.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-564.00	$1,128.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-565.19	$1,692.00
07/12/2007	BILL	CAMPBELL, JONATHAN P ET AL	$2,257.19	$2,257.19
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-22.02	$0.00
10/12/2006	PAYMENT	VERNER, JOHN T II & KELLY C CHECK BANK: 94-178 NUM: 541	$-2,191.46	$22.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.02	$2,213.48
07/12/2006	BILL	VERNER, JOHN T II & KELLY C	$2,191.46	$2,191.46
08/24/2005	PAYMENT	VERNER, JOHN THOMAS & KELLY CHECK BANK: 94-178 NUM: 505	$-2,127.63	$0.00
07/15/2005	BILL	VERNER, JOHN T II & KELLY C	$2,127.63	$2,127.63
08/27/2004	PAYMENT	VERNER, JOHN T II & KELLY C CHECK BANK: 94-7074 NUM: 1252	$-2,090.58	$0.00
07/08/2004	BILL	VERNER, JOHN T II & KELLY C	$2,090.58	$2,090.58
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-1,746.33	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,746.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$105.99	$1,741.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$68.14	$1,635.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.86	$1,567.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.14	$1,529.34
07/18/2003	BILL	VERNER, JOHN T	$1,514.20	$1,514.20
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-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	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
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	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	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