Tax Account 020-633-10

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Owners

LEWANDOWSKI, THOMAS
636 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-10
Account Type	Real Estate
Location	636 JENNY'S LN FERNLEY
Balance	$1,868.99
Currently Due	$467.99

Account ID

020-633-10

Account Type

Real Estate

Location

636 JENNY'S LN
FERNLEY

Balance

$1,868.99

Currently Due

$467.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.99
Total	$1,868.99
Paid	$0.00
Balance	$1,868.99
Due	$467.99
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

$1,868.99

Total

$1,868.99

Paid

$0.00

Balance

$1,868.99

Due

$467.99

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	Due	$467.99	$0.00	$467.99	$0.00	$467.99
2	10/07/2024	10/17/2024	Due	$467.00	$0.00	$467.00	$0.00	$934.99
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$1,401.99
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$1,868.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.46	$0.00	$1,768.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.27	$0.00	$1,642.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,576.68	$0.00	$1,576.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,487.66	$0.00	$1,487.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,437.63	$0.00	$1,437.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,411.22	$0.00	$1,411.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,414.95	$0.00	$1,414.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,234.16	$0.00	$1,234.16	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	LEWANDOWSKI, THOMAS	$1,868.99	$1,868.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.46	$1,326.00
07/17/2023	BILL	LEWANDOWSKI, THOMAS	$1,768.46	$1,768.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.27	$1,230.00
07/15/2022	BILL	LEWANDOWSKI, THOMAS	$1,642.27	$1,642.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.11	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.11	$394.11
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.11	$788.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.35	$1,182.33
07/14/2021	BILL	LEWANDOWSKI, THOMAS	$1,576.68	$1,576.68
01/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 015552	$-371.00	$0.00
01/04/2021	PAYMENT	N TAYLOR ACH NORW - 028948432	$-371.00	$371.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$374.66	$1,113.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-374.66	$738.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-374.66	$1,113.00
07/09/2020	BILL	TAYLOR, NICHOLAS / SEXTON, JAM	$1,487.66	$1,487.66
02/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 028105	$-359.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-359.00	$359.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-360.63	$1,077.00
07/10/2019	BILL	DILLON, SHAWN C & MARION E	$1,437.63	$1,437.63
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-352.00	$352.00
09/21/2018	PAYMENT	1511 CENLAR CHECK NUM: 580750	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.22	$1,056.00
07/10/2018	BILL	DILLON, SHAWN C & MARION E	$1,411.22	$1,411.22
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.95	$1,059.00
07/10/2017	BILL	DILLON, SHAWN C & MARION E	$1,414.95	$1,414.95
03/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136663	$-308.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.16	$924.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.16	$613.84
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.16	$924.00
07/11/2016	BILL	DILLON, SHAWN C & MARION E	$1,234.16	$1,234.16
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.70	$951.00
07/07/2015	BILL	DILLON, SHAWN C & MARION E	$1,269.70	$1,269.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-313.74	$930.00
07/08/2014	BILL	DILLON, SHAWN C & MARION E	$1,243.74	$1,243.74
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-305.22	$912.00
07/08/2013	BILL	DILLON, SHAWN C & MARION E	$1,217.22	$1,217.22
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-317.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-317.00	$317.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-317.00	$634.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-318.64	$951.00
07/10/2012	BILL	DILLON, SHAWN C & MARION E	$1,269.64	$1,269.64
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-217.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-217.00	$217.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-217.00	$434.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-219.53	$651.00
07/08/2011	BILL	DILLON, SHAWN C & MARION E	$870.53	$870.53
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-211.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-211.00	$211.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-211.00	$422.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-212.30	$633.00
07/08/2010	BILL	DILLON, SHAWN C & MARION E	$845.30	$845.30
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-308.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-308.00	$308.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-308.00	$616.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-311.34	$924.00
07/06/2009	BILL	DILLON, SHAWN C & MARION E	$1,235.34	$1,235.34
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-299.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840328	$-299.00	$299.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-299.00	$598.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-302.40	$897.00
07/15/2008	BILL	DILLON, SHAWN C & MARION E	$1,199.40	$1,199.40
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-290.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-290.00	$290.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-290.00	$580.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-293.00	$870.00
07/12/2007	BILL	DILLON, SHAWN C & MARION E	$1,163.00	$1,163.00
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-282.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-282.00	$282.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-282.00	$564.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-283.13	$846.00
07/12/2006	BILL	DILLON, SHAWN C & MARION E	$1,129.13	$1,129.13
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-274.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51244	$-10.96	$274.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158909	$-274.00	$284.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.96	$558.96
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-274.00	$548.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-274.24	$822.00
07/15/2005	BILL	DILLON, SHAWN C & MARION E	$1,096.24	$1,096.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-267.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-267.00	$267.00
10/05/2004	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6091	$-267.00	$534.00
08/12/2004	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6024	$-268.59	$801.00
07/08/2004	BILL	FARMER, SCHELLY L	$1,069.59	$1,069.59
03/03/2004	PAYMENT	NV FED CREDIT UNION CHECK BANK: 94-8440 NUM: 5829	$-261.78	$0.00
12/26/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5743	$-261.78	$261.78
10/13/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5629	$-261.78	$523.56
08/27/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5579	$-261.80	$785.34
07/18/2003	BILL	FARMER, SCHELLY L	$1,047.14	$1,047.14
03/10/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4555	$-249.00	$0.00
01/07/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4305	$-249.00	$249.00
10/14/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4112	$-249.00	$498.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-250.95	$747.00
07/12/2002	BILL	FARMER, SCHELLY L	$997.95	$997.95
03/11/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2836	$-68.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.34	$68.36
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-33.51	$67.02
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28