Tax Account 020-632-02

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Owners

REAGAN, DENNIS ET AL
510 JENNY'S LN
FERNLEY, NV 89408-0000

YAEGER-MORENO, SARIELYANN

Account Summary

Account ID	020-632-02
Account Type	Real Estate
Location	510 JENNY'S LN FERNLEY
Balance	$1,890.88
Currently Due	$474.88

Account ID

020-632-02

Account Type

Real Estate

Location

510 JENNY'S LN
FERNLEY

Balance

$1,890.88

Currently Due

$474.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.88
Total	$1,890.88
Paid	$0.00
Balance	$1,890.88
Due	$474.88
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

$1,890.88

Total

$1,890.88

Paid

$0.00

Balance

$1,890.88

Due

$474.88

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	Due	$474.88	$0.00	$474.88	$0.00	$474.88
2	10/07/2024	10/17/2024	Due	$472.00	$0.00	$472.00	$0.00	$946.88
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,418.88
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,890.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.99	$0.00	$1,854.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,779.33	$0.00	$1,779.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,764.15	$0.00	$1,764.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,720.03	$0.00	$1,720.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,698.14	$0.00	$1,698.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,664.14	$0.00	$1,664.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,660.50	$0.00	$1,660.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.51	$0.00	$1,473.51	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	REAGAN, DENNIS ET AL	$1,890.88	$1,890.88
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.99	$1,389.00
07/17/2023	BILL	REAGAN, DENNIS ET AL	$1,854.99	$1,854.99
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$444.00
08/26/2022	PAYMENT	TITLE 365 CO. CHECK 2224002663	$-444.00	$888.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.33	$1,332.00
07/15/2022	BILL	REAGAN, DENNIS	$1,779.33	$1,779.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.98	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.98	$440.98
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.98	$881.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.21	$1,322.94
07/14/2021	BILL	REAGAN, DENNIS	$1,764.15	$1,764.15
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$433.03	$1,287.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-433.03	$853.97
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-433.03	$1,287.00
07/09/2020	BILL	REAGAN, DENNIS	$1,720.03	$1,720.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-424.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-426.14	$1,272.00
07/10/2019	BILL	REAGAN, DENNIS	$1,698.14	$1,698.14
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.14	$1,245.00
07/10/2018	BILL	REAGAN, DENNIS	$1,664.14	$1,664.14
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	CHASE CHECK	$-415.50	$1,245.00
07/10/2017	BILL	REAGAN, DENNIS	$1,660.50	$1,660.50
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.51	$1,104.00
07/11/2016	BILL	REAGAN, DENNIS	$1,473.51	$1,473.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.57	$1,131.00
07/07/2015	BILL	REAGAN, DENNIS	$1,508.57	$1,508.57
01/20/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 108436	$-750.72	$0.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-19.11	$750.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.11	$769.83
10/24/2014	PAYMENT	LOMELIN, KELLY M CHECK NUM: 2080	$-368.00	$750.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.72	$1,118.72
08/26/2014	PAYMENT	LOMELIN, KELLY M CHECK NUM: 2055	$-369.54	$1,104.00
07/08/2014	BILL	LOMELIN, KELLY M & ARTHUR J SR	$1,473.54	$1,473.54
04/25/2014	PAYMENT	LOMELIN, KELLY M CHECK NUM: 2019	$-834.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$834.70
03/25/2014	PAYMENT	LOMELIN, KELLY M CHECK NUM: 2005	$-400.00	$833.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.57	$1,233.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.03	$1,157.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.69	$1,113.10
10/09/2013	PAYMENT	LOMELIN, KEVIN M/ARTHUR J CHECK NUM: 269	$-360.32	$1,094.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.41	$1,454.73
07/08/2013	BILL	LOMELIN, KELLY M & ARTHUR J SR	$1,440.32	$1,440.32
03/12/2013	PAYMENT	LOMELIN, KELLY CHECK NUM: 1240	$-383.00	$0.00
01/03/2013	PAYMENT	LOMELIN, KELLY M CHECK NUM: 1221	$-383.00	$383.00
09/28/2012	PAYMENT	LOMELIN, KELLY CHECK NUM: 1192	$-383.00	$766.00
08/28/2012	PAYMENT	KELLY LOMELIN CORK: D BANK: PNP INTERNET NUM: 8747955	$-386.70	$1,149.00
07/10/2012	BILL	LOMELIN, KELLY M & ARTHUR J SR	$1,535.70	$1,535.70
09/19/2011	PAYMENT	CLIFTON, HAROLD & KAREN J CHECK NUM: 4273	$-834.00	$0.00
08/04/2011	PAYMENT	CLIFTON, HAROLD & KAREN CHECK NUM: 3581	$-279.23	$834.00
07/08/2011	BILL	CLIFTON, HAROLD E & KAREN J	$1,113.23	$1,113.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-270.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-270.00	$270.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-270.00	$540.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-270.94	$810.00
07/08/2010	BILL	CLIFTON, HAROLD E & KAREN J	$1,080.94	$1,080.94
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-401.34	$1,194.00
07/06/2009	BILL	MORROW, JOHNNY E & KIMBERLY D	$1,595.34	$1,595.34
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-387.93	$1,161.00
07/15/2008	BILL	MORROW, JOHNNY E & KIMBERLY D	$1,548.93	$1,548.93
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-375.00	$375.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-377.35	$1,125.00
07/12/2007	BILL	MORROW, JOHNNY E & KIMBERLY D	$1,502.35	$1,502.35
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-364.00	$364.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-364.00	$728.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-366.60	$1,092.00
07/12/2006	BILL	MORROW, JOHNNY E & KIMBERLY D	$1,458.60	$1,458.60
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-354.00	$0.00
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103731	$-354.00	$354.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-354.00	$708.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-354.12	$1,062.00
07/15/2005	BILL	MORROW, JOHNNY E & KIMBERLY D	$1,416.12	$1,416.12
12/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-198 NUM: 12574	$-692.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-346.00	$692.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-349.86	$1,038.00
07/08/2004	BILL	BRYANT, ROBERTA	$1,387.86	$1,387.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-339.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-339.52	$339.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-339.52	$679.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-339.55	$1,018.56
07/18/2003	BILL	BRYANT, ROBERTA	$1,358.11	$1,358.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-307.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-307.00	$307.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-307.00	$614.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-309.26	$921.00
07/12/2002	BILL	BRYANT, ROBERTA	$1,230.26	$1,230.26
04/10/2002	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 10043	$-1,384.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$84.28	$1,384.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.18	$1,300.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.11	$1,246.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.05	$1,215.98
07/12/2001	BILL	SCHADE CONSTRUCTION INC	$1,203.93	$1,203.93
03/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45794	$-47.34	$0.00
12/26/2000	PAYMENT	SCHADE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 98000	$-148.89	$47.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$196.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.48
07/17/2000	BILL	SCHADE CONSTRUCTION INC	$189.58	$189.58
03/09/2000	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97708	$-49.96	$0.00
01/12/2000	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 97638	$-49.96	$49.96
10/06/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97562	$-49.96	$99.92
08/25/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-69 NUM: 97521	$-50.19	$149.88
07/17/1999	BILL	SCHADE CONSTRUCTION INC	$200.07	$200.07
03/02/1999	PAYMENT	SCHADE CONSTRUCTION INC. CHECK	$-50.82	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$101.64
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.99	$152.46
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$203.45	$203.45