Tax Account 020-613-16

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Owners

THORPE, SHAUN E & JENNIFER I
102 NESTING CT
FERNLEY, NV 89408-0000

THORPE, JENNIFER I

Account Summary

Account ID	020-613-16
Account Type	Real Estate
Location	102 NESTING CT FERNLEY
Balance	$384.00
Currently Due	$0.00

Account ID

020-613-16

Account Type

Real Estate

Location

102 NESTING CT
FERNLEY

Balance

$384.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.52
Total	$1,537.52
Paid	$1,153.52
Balance	$384.00
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

$1,537.52

Total

$1,537.52

Paid

$1,153.52

Balance

$384.00

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	$385.52	$0.00	$385.52	$385.52	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.94	$0.00	$1,511.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,455.97	$0.00	$1,455.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,450.20	$0.00	$1,450.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,415.24	$0.00	$1,415.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,402.24	$0.00	$1,402.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,376.87	$0.00	$1,376.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,381.61	$0.00	$1,381.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,201.66	$0.00	$1,201.66	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	LOANCARE ACH CORE -	$-384.00	$384.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-384.00	$768.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.52	$1,152.00
07/16/2024	BILL	THORPE, SHAUN E & JENNIFER I	$1,537.52	$1,537.52
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.94	$1,131.00
07/17/2023	BILL	THORPE, SHAUN E & JENNIFER I	$1,511.94	$1,511.94
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.97	$1,089.00
07/15/2022	BILL	THORPE, SHAUN E & JENNIFER I	$1,455.97	$1,455.97
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-362.51	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-362.51	$362.51
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-362.51	$725.02
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-362.67	$1,087.53
07/14/2021	BILL	THORPE, SHAUN E & JENNIFER I	$1,450.20	$1,450.20
02/26/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-353.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-353.00	$353.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-353.00	$706.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-356.24	$1,059.00
07/09/2020	BILL	THORPE, SHAUN E & JENNIFER I	$1,415.24	$1,415.24
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-350.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-350.00	$350.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-352.24	$1,050.00
07/10/2019	BILL	THORPE, SHAUN E & JENNIFER I	$1,402.24	$1,402.24
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-344.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-344.00	$344.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-344.00	$688.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-344.87	$1,032.00
07/10/2018	BILL	THORPE, SHAUN E & JENNIFER I	$1,376.87	$1,376.87
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-345.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-345.00	$345.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-345.00	$690.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-346.61	$1,035.00
07/10/2017	BILL	THORPE, SHAUN E & JENNIFER I	$1,381.61	$1,381.61
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-300.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-300.00	$300.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-300.00	$600.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-301.66	$900.00
07/11/2016	BILL	THORPE, SHAUN E & JENNIFER I	$1,201.66	$1,201.66
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-309.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-309.00	$309.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-309.00	$618.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-310.24	$927.00
07/07/2015	BILL	THORPE, SHAUN E & JENNIFER I	$1,237.24	$1,237.24
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-302.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-302.00	$302.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-302.00	$604.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-306.23	$906.00
07/08/2014	BILL	THORPE, SHAUN E & JENNIFER I	$1,212.23	$1,212.23
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-296.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-296.00	$296.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-296.00	$592.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-298.62	$888.00
07/08/2013	BILL	THORPE, SHAUN E & JENNIFER I	$1,186.62	$1,186.62
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-300.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-300.00	$300.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-300.00	$600.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-303.32	$900.00
07/10/2012	BILL	THORPE, SHAUN E & JENNIFER I	$1,203.32	$1,203.32
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-201.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-201.00	$201.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-201.00	$402.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-203.16	$603.00
07/08/2011	BILL	THORPE, SHAUN E & JENNIFER I	$806.16	$806.16
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-195.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-195.00	$195.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-195.00	$390.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-197.80	$585.00
07/08/2010	BILL	THORPE, SHAUN E & JENNIFER I	$782.80	$782.80
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-286.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-286.00	$286.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-286.00	$572.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-287.46	$858.00
07/06/2009	BILL	THORPE, SHAUN E & JENNIFER I	$1,145.46	$1,145.46
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-278.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-278.00	$278.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-278.00	$556.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-278.13	$834.00
07/15/2008	BILL	THORPE, SHAUN E & JENNIFER I	$1,112.13	$1,112.13
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-266.00	$266.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-269.76	$798.00
07/12/2007	BILL	THORPE, SHAUN E & JENNIFER I	$1,067.76	$1,067.76
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-259.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-259.00	$259.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-259.00	$518.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-259.67	$777.00
07/12/2006	BILL	THORPE, SHAUN E & JENNIFER I	$1,036.67	$1,036.67
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-251.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642509	$-251.00	$251.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-251.00	$502.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-253.48	$753.00
07/15/2005	BILL	THORPE, SHAUN E & JENNIFER I	$1,006.48	$1,006.48
03/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513	$-245.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-245.00	$245.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-245.00	$490.00
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-247.20	$735.00
07/08/2004	BILL	THORPE, SHAUN E & JENNIFER I	$982.20	$982.20
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-240.39	$0.00
01/07/2004	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510	$-240.39	$240.39
10/06/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 449233	$-240.39	$480.78
08/26/2003	PAYMENT	ALLIANCE MRGE CO CHECK BANK: 1012 NUM: 377651	$-240.39	$721.17
07/18/2003	BILL	THORPE, SHAUN E & JENNIFER I	$961.56	$961.56
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-234.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-234.00	$234.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-234.00	$468.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-234.45	$702.00
07/12/2002	BILL	THORPE, SHAUN E & JENNIFER I	$936.45	$936.45
12/12/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52613	$-142.96	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12