Tax Account 020-592-11

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Owners

BISIAUX, JOSHUA L & ERIN N
308 MARSHALL ST
FERNLEY, NV 89408-0000

BISIAUX, ERIN N

Account Summary

Account ID	020-592-11
Account Type	Real Estate
Location	308 MARSHALL ST FERNLEY
Balance	$460.00
Currently Due	$0.00

Account ID

020-592-11

Account Type

Real Estate

Location

308 MARSHALL ST
FERNLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.55
Total	$1,840.55
Paid	$1,380.55
Balance	$460.00
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

$1,840.55

Total

$1,840.55

Paid

$1,380.55

Balance

$460.00

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	$460.55	$0.00	$460.55	$460.55	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.12	$0.00	$1,806.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.62	$0.00	$1,739.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.60	$0.00	$1,725.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,682.61	$0.00	$1,682.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,661.81	$0.00	$1,661.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,628.87	$0.00	$1,628.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,626.28	$0.00	$1,626.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.13	$0.00	$1,440.13	$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	VALON MORTGAGE, INC ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-460.55	$1,380.00
07/16/2024	BILL	BISIAUX, JOSHUA L & ERIN N	$1,840.55	$1,840.55
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-453.12	$1,353.00
07/17/2023	BILL	BISIAUX, JOSHUA L & ERIN N	$1,806.12	$1,806.12
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-437.62	$1,302.00
07/15/2022	BILL	BISIAUX, JOSHUA L & ERIN N	$1,739.62	$1,739.62
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.35	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.35	$431.35
09/17/2021	PAYMENT	TICOR TITLE COMPANY CHECK 405004461	$-431.35	$862.70
08/17/2021	PAYMENT	CHASE ACH CORE -	$-431.55	$1,294.05
07/14/2021	BILL	BISIAUX, JOSHUA L & ERIN N	$1,725.60	$1,725.60
03/10/2021	PAYMENT	CHASE ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$422.61	$1,260.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-422.61	$837.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-422.61	$1,260.00
07/09/2020	BILL	BISIAUX, JOSHUA L & ERIN N	$1,682.61	$1,682.61
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-416.81	$1,245.00
07/10/2019	BILL	BISIAUX, JOSHUA L & ERIN N	$1,661.81	$1,661.81
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.87	$1,221.00
07/10/2018	BILL	BISIAUX, JOSHUA L & ERIN N	$1,628.87	$1,628.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.28	$1,218.00
07/10/2017	BILL	BISIAUX, JOSHUA L & ERIN N	$1,626.28	$1,626.28
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-363.13	$1,077.00
07/11/2016	BILL	BISIAUX, JOSHUA L & ERIN N	$1,440.13	$1,440.13
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-371.26	$1,104.00
07/07/2015	BILL	BISIAUX, JOSHUA L & ERIN N	$1,475.26	$1,475.26
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-363.31	$1,080.00
07/08/2014	BILL	BISIAUX, JOSHUA L & ERIN N	$1,443.31	$1,443.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-721.17	$704.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.20	$1,425.17
07/12/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17423	$-398.67	$1,410.97
07/08/2013	BILL	YOUNT, LOIS & TYRONE W	$1,410.97	$1,809.64
07/08/2013	INTEREST	Monthly Interest	$2.87	$398.67
07/01/2013	INTEREST	Monthly Interest	$2.87	$395.80
06/01/2013	INTEREST	Monthly Interest	$28.67	$392.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$364.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.76	$357.76
01/08/2013	PAYMENT	YOUNT, LOIS & TYRONE W CHECK NUM: 2084	$-358.47	$344.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$702.47
10/04/2012	PAYMENT	YOUNT, TYRONE/LOIS CHECK NUM: 1647	$-344.00	$701.91
09/10/2012	PAYMENT	YOUNT, LOIS & TYRONE W CHECK NUM: 1625	$-347.75	$1,045.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.91	$1,393.66
07/10/2012	BILL	YOUNT, LOIS & TYRONE W	$1,379.75	$1,379.75
03/06/2012	PAYMENT	YOUNT, LOIS & TYRONE W CHECK NUM: 1742	$-244.00	$0.00
01/17/2012	PAYMENT	YOUNT, LOIS & TYRONE W CHECK NUM: 1588	$-244.00	$244.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-9.76	$488.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$497.76
10/11/2011	PAYMENT	YOUNT, LOIS & TYRONE W CHECK NUM: 1662	$-244.00	$488.00
08/25/2011	PAYMENT	YOUNT, LOIS & TYRONE CHECK NUM: 1709	$-245.48	$732.00
07/08/2011	BILL	YOUNT, LOIS & TYRONE W	$977.48	$977.48
03/04/2011	PAYMENT	YOUNT, LOIS & TYRONE W CHECK NUM: 4379	$-237.00	$0.00
01/10/2011	PAYMENT	YOUNT, LOIS & TYRONE W CHECK NUM: 4372	$-246.91	$237.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$483.91
10/12/2010	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 1240	$-237.00	$483.53
09/08/2010	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4203	$-238.13	$720.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.53	$958.66
07/08/2010	BILL	YOUNT, LOIS & TYRONE W	$949.13	$949.13
04/15/2010	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 1235	$-406.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.64	$406.64
01/13/2010	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 1232	$-391.00	$391.00
10/06/2009	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4086	$-391.00	$782.00
08/12/2009	PAYMENT	YOUNT, TYRONE AND LOIS CHECK BANK: 90-7162 NUM: 4055	$-392.19	$1,173.00
07/06/2009	BILL	YOUNT, LOIS & TYRONE W	$1,565.19	$1,565.19
03/06/2009	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4248	$-385.39	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.59	$385.39
01/02/2009	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4275	$-370.00	$384.80
11/12/2008	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4181	$-370.00	$754.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.80	$1,124.80
08/21/2008	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3783	$-373.92	$1,110.00
07/15/2008	BILL	YOUNT, LOIS & TYRONE W	$1,483.92	$1,483.92
02/25/2008	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3698	$-343.00	$0.00
12/12/2007	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3649	$-343.00	$343.00
09/21/2007	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3590	$-343.00	$686.00
08/15/2007	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3565	$-343.60	$1,029.00
07/12/2007	BILL	YOUNT, LOIS & TYRONE W	$1,372.60	$1,372.60
02/12/2007	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7152 NUM: 3297	$-317.00	$0.00
12/14/2006	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3266	$-317.00	$317.00
09/06/2006	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162-3222 NUM: 3213	$-317.00	$634.00
08/18/2006	PAYMENT	YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3200	$-319.93	$951.00
07/12/2006	BILL	YOUNT, LOIS & TYRONE W	$1,270.93	$1,270.93
12/07/2005	PAYMENT	YOUNT, LOIS & TYRONE CHECK BANK: 90-7162 NUM: 3529	$-293.21	$0.00
09/09/2005	PAYMENT	YOUNT, LOIS & TYRONE CHECK BANK: 90-7162 NUM: 3392	$-294.00	$293.21
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-294.79	$587.21
08/16/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 5266	$-294.79	$882.00
07/15/2005	BILL	SHEPARD, STEVEN L	$1,176.79	$1,176.79
03/03/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1216345	$-287.00	$0.00
01/06/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 684883	$-287.00	$287.00
10/04/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 627832	$-287.00	$574.00
07/29/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 1005034	$-290.65	$861.00
07/08/2004	BILL	SHEPARD, STEVEN L	$1,151.65	$1,151.65
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-281.77	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-281.77	$281.77
09/22/2003	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1720550	$-281.77	$563.54
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-281.80	$845.31
07/18/2003	BILL	ENGLE, CHAD J	$1,127.11	$1,127.11
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-270.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-270.00	$270.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-270.00	$540.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-270.73	$810.00
07/12/2002	BILL	ENGLE, CHAD J	$1,080.73	$1,080.73
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-264.35	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-264.35	$264.35
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-264.35	$528.70
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-264.58	$793.05
07/12/2001	BILL	ENGLE, CHAD J	$1,057.63	$1,057.63
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-261.25	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-261.25	$261.25
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-261.25	$522.50
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-261.47	$783.75
07/17/2000	BILL	ENGLE, CHAD J	$1,045.22	$1,045.22
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-275.71	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-275.71	$275.71
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-275.71	$551.42
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-275.95	$827.13
07/17/1999	BILL	ENGLE, CHAD J	$1,103.08	$1,103.08
10/12/1998	PAYMENT	T S & E CHECK	$-139.06	$0.00
09/09/1998	PAYMENT	PRISKE-JONES NEVADA CHECK	$-45.89	$139.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$184.95
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$183.11	$183.11