Tax Account 020-601-04

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Owners

PAYNE, SOMMER L & HARRY J
110 PRIMROSE DR
FERNLEY, NV 89408-0000

PAYNE, HARRY J

Account Summary

Account ID	020-601-04
Account Type	Real Estate
Location	110 PRIMROSE DR FERNLEY
Balance	$1,605.00
Currently Due	$535.00

Account ID

020-601-04

Account Type

Real Estate

Location

110 PRIMROSE DR
FERNLEY

Balance

$1,605.00

Currently Due

$535.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.27
Total	$2,142.27
Paid	$537.27
Balance	$1,605.00
Due	$535.00
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

$2,142.27

Total

$2,142.27

Paid

$537.27

Balance

$1,605.00

Due

$535.00

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	Paid	$537.27	$0.00	$537.27	$537.27	$0.00
2	10/07/2024	10/17/2024	Due	$535.00	$0.00	$535.00	$0.00	$535.00
3	01/06/2025	01/16/2025	Due	$535.00	$0.00	$535.00	$0.00	$1,070.00
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$1,605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.53	$0.00	$2,021.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,876.90	$0.00	$1,876.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,793.95	$0.00	$1,793.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,066.47	$0.00	$1,066.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,626.19	$0.00	$1,626.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,572.84	$0.00	$1,572.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,559.51	$0.00	$1,559.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,375.07	$0.00	$1,375.07	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-537.27	$1,605.00
07/16/2024	BILL	PAYNE, SOMMER L & HARRY J	$2,142.27	$2,142.27
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-506.53	$1,515.00
07/17/2023	BILL	PAYNE, SOMMER L & HARRY J	$2,021.53	$2,021.53
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-469.90	$1,407.00
07/15/2022	BILL	PAYNE, SOMMER L & HARRY J	$1,876.90	$1,876.90
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-448.44	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-448.44	$448.44
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-448.44	$896.88
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-448.63	$1,345.32
07/14/2021	BILL	PAYNE, SOMMER L & HARRY J	$1,793.95	$1,793.95
03/12/2021	PAYMENT	PENNYMAC CHECK 0006443809	$-266.00	$0.00
03/12/2021	AMENDMENT	RECD PMT. ON TIME, REM. PEN.	$-10.64	$266.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.64	$276.64
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.47	$798.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.47	$529.53
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.47	$798.00
07/09/2020	BILL	PAYNE, SOMMER L & HARRY J	$1,066.47	$1,066.47
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
10/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33412	$-406.00	$406.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-408.19	$1,218.00
07/10/2019	BILL	GORMAN, MICHAEL FORD JR & SARA	$1,626.19	$1,626.19
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
11/21/2018	PAYMENT	AMROCK INC CHECK NUM: 154949	$-393.00	$393.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.84	$1,179.00
07/10/2018	BILL	GORMAN, MICHAEL FORD JR & SARA	$1,572.84	$1,572.84
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.51	$1,167.00
07/10/2017	BILL	GORMAN, MICHAEL FORD JR & SARA	$1,559.51	$1,559.51
03/14/2017	PAYMENT	JOYCE M LUCERO CHECK BANK: WF INTERNET NUM: 017031403141527	$-343.00	$0.00
01/10/2017	PAYMENT	JOYCE M LUCERO CHECK BANK: WF INTERNET NUM: 017011003147891	$-343.00	$343.00
10/03/2016	PAYMENT	JOYCE M LUCERO CHECK BANK: WF INTERNET NUM: 016092903087863	$-343.00	$686.00
08/15/2016	PAYMENT	JOYCE M LUCERO CHECK BANK: WF INTERNET NUM: 016081503135962	$-346.07	$1,029.00
07/11/2016	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,375.07	$1,375.07
07/23/2015	PAYMENT	LUCERO, JOYCE M CHECK NUM: 65879754	$-1,410.32	$0.00
07/07/2015	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,410.32	$1,410.32
08/20/2014	PAYMENT	CK #93 CHECK NUM: 93	$-1,380.27	$0.00
07/08/2014	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,380.27	$1,380.27
08/19/2013	PAYMENT	LUCERO, JOYCE M CHECK NUM: 9000	$-1,349.77	$0.00
07/08/2013	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,349.77	$1,349.77
01/03/2013	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK NUM: 1168	$-660.00	$0.00
10/03/2012	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK NUM: 1653	$-330.00	$660.00
08/22/2012	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK NUM: 1631	$-331.88	$990.00
07/10/2012	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,321.88	$1,321.88
03/01/2012	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK NUM: 1580	$-230.00	$0.00
01/09/2012	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK NUM: 173	$-230.00	$230.00
10/11/2011	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK NUM: 169	$-230.00	$460.00
08/02/2011	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CASH	$-231.26	$690.00
07/08/2011	BILL	LUCERO, ANTONIO C & JOYCE M TR	$921.26	$921.26
08/13/2010	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CASH	$-894.56	$0.00
07/08/2010	BILL	LUCERO, ANTONIO C & JOYCE M TR	$894.56	$894.56
08/14/2009	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK BANK: 94-77 NUM: 104	$-1,297.65	$0.00
07/06/2009	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,297.65	$1,297.65
12/02/2008	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK BANK: 94-7074 NUM: 1210	$-628.00	$0.00
08/05/2008	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK BANK: 94-7074 NUM: 1189	$-631.91	$628.00
07/15/2008	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,259.91	$1,259.91
12/27/2007	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK BANK: 94-7074 NUM: 1160	$-610.00	$0.00
08/13/2007	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK BANK: 94-7074 NUM: 1143	$-611.76	$610.00
07/12/2007	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,221.76	$1,221.76
08/22/2006	PAYMENT	LUCERO, ANTONIO C & JOYCE M TR CHECK BANK: 94-7074 NUM: 1102	$-1,186.16	$0.00
07/12/2006	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,186.16	$1,186.16
08/04/2005	PAYMENT	LUCERO, TONY C & JOYCE CHECK BANK: 94-7074 NUM: 916	$-1,151.61	$0.00
07/15/2005	BILL	LUCERO, ANTONIO C & JOYCE M TR	$1,151.61	$1,151.61
08/07/2004	PAYMENT	LUCERO, ANTONIO C & JOYCE M CHECK BANK: 94-7074 NUM: 869	$-1,126.59	$0.00
07/08/2004	BILL	LUCERO, ANTONIO C & JOYCE M	$1,126.59	$1,126.59
10/02/2003	PAYMENT	LUCERO, JOYCE CHECK BANK: 94-7074 NUM: 821	$-826.98	$0.00
07/31/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 69395	$-275.67	$826.98
07/18/2003	BILL	JENSEN, CHRIS G & VALERIE K	$1,102.65	$1,102.65
03/10/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4555	$-260.00	$0.00
01/07/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4305	$-260.00	$260.00
10/14/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4112	$-260.00	$520.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-261.31	$780.00
07/12/2002	BILL	JENSEN, CHRIS G & VALERIE K	$1,041.31	$1,041.31
03/08/2002	PAYMENT	NV FED CREDIT UNION CHECK BANK: 75-197 NUM: 3631	$-254.72	$0.00
01/08/2002	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3456	$-254.72	$254.72
10/09/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3251	$-254.72	$509.44
08/24/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3156	$-254.98	$764.16
07/12/2001	BILL	JENSEN, CHRIS G & VALERIE K	$1,019.14	$1,019.14
03/12/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2769	$-251.72	$0.00
12/12/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 6100	$-251.72	$251.72
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-251.72	$503.44
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-252.01	$755.16
07/17/2000	BILL	JENSEN, CHRIS G & VALERIE K	$1,007.17	$1,007.17
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-265.67	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-265.67	$265.67
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-265.67	$531.34
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-265.92	$797.01
07/17/1999	BILL	JENSEN, CHRIS G & VALERIE K	$1,062.93	$1,062.93
03/26/1999	PAYMENT	COLONIAL BANK CHECK	$-25.03	$0.00
03/26/1999	PAYMENT	COLONIAL MTG. CO. CHECK	$-266.36	$25.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.86	$291.39
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-266.86	$277.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.67	$544.39
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-266.86	$533.72
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-267.04	$800.58
07/13/1998	BILL	JENSEN, CHRIS G & VALERIE K	$1,067.62	$1,067.62
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-247.32	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-247.32	$247.32
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-247.32	$494.64
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-247.47	$741.96
07/14/1997	BILL	JENSEN, CHRIS G & VALERIE K	$989.43	$989.43
11/13/1996	PAYMENT	T S & E	$-114.65	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77