Tax Account 020-633-11

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Owners

NEIL, WILLIAM D & HEATHER M
640 JENNYS LN
FERNLEY, NV 89408-0000

NEIL, HEATHER M

Account Summary

Account ID	020-633-11
Account Type	Real Estate
Location	640 JENNY'S LN FERNLEY
Balance	$453.00
Currently Due	$0.00

Account ID

020-633-11

Account Type

Real Estate

Location

640 JENNY'S LN
FERNLEY

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.95
Total	$1,812.95
Paid	$1,359.95
Balance	$453.00
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

$1,812.95

Total

$1,812.95

Paid

$1,359.95

Balance

$453.00

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	$453.95	$0.00	$453.95	$453.95	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.35	$0.00	$1,779.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.97	$0.00	$1,707.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.85	$0.00	$1,694.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.74	$0.00	$1,652.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,632.82	$0.00	$1,632.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.73	$0.00	$1,600.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,598.96	$0.00	$1,598.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.51	$0.00	$1,413.51	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.95	$1,359.00
07/16/2024	BILL	NEIL, WILLIAM D & HEATHER M	$1,812.95	$1,812.95
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.35	$1,332.00
07/17/2023	BILL	NEIL, WILLIAM D & HEATHER M	$1,779.35	$1,779.35
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.97	$1,278.00
07/15/2022	BILL	NEIL, WILLIAM D & HEATHER M	$1,707.97	$1,707.97
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-423.65	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-423.65	$423.65
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-423.65	$847.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-423.90	$1,270.95
07/14/2021	BILL	NEIL, WILLIAM D & HEATHER M	$1,694.85	$1,694.85
03/10/2021	PAYMENT	AMROCK LLC CHECK 267852	$-413.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$413.74	$1,239.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-413.74	$825.26
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-413.74	$1,239.00
07/09/2020	BILL	NEIL, WILLIAM D & HEATHER M	$1,652.74	$1,652.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-408.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-408.82	$1,224.00
07/10/2019	BILL	NEIL, WILLIAM D & HEATHER M	$1,632.82	$1,632.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-400.00	$400.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-400.00	$800.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.73	$1,200.00
07/10/2018	BILL	NEIL, WILLIAM D & HEATHER M	$1,600.73	$1,600.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-401.96	$1,197.00
07/10/2017	BILL	NEIL, WILLIAM D & HEATHER M	$1,598.96	$1,598.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-354.51	$1,059.00
07/11/2016	BILL	NEIL, WILLIAM D & HEATHER M	$1,413.51	$1,413.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.69	$1,086.00
07/07/2015	BILL	NEIL, WILLIAM D & HEATHER M	$1,448.69	$1,448.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-354.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-354.00	$354.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-354.00	$708.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-355.53	$1,062.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$355.53	$1,417.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-355.53	$1,062.00
07/08/2014	BILL	NEIL, WILLIAM D & HEATHER M	$1,417.53	$1,417.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-347.94	$1,038.00
07/08/2013	BILL	NEIL, WILLIAM D & HEATHER M	$1,385.94	$1,385.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-368.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-368.00	$368.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-368.00	$736.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-369.17	$1,104.00
07/10/2012	BILL	NEIL, WILLIAM D & HEATHER M	$1,473.17	$1,473.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-270.00	$540.00
08/16/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133019777	$-273.60	$810.00
07/08/2011	BILL	NEIL, WILLIAM D & HEATHER M	$1,083.60	$1,083.60
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.79	$765.00
07/08/2010	BILL	GIBSON, ALEX W & JOY ANNE	$1,022.79	$1,022.79
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.54	$1,137.00
07/06/2009	BILL	GIBSON, ALEX W & JOY ANNE	$1,519.54	$1,519.54
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.57	$1,053.00
07/15/2008	BILL	GIBSON, ALEX W & JOY ANNE	$1,404.57	$1,404.57
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-337.80	$340.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-342.20	$677.80
07/16/2007	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1053903	$-342.20	$1,020.00
07/12/2007	BILL	GIBSON, ALEX W & JOY ANNE	$1,362.20	$1,362.20
03/02/2007	PAYMENT	GIBSON, ALEX W & JOY ANNE CHECK BANK: 94-7074 NUM: 2213	$-330.00	$0.00
12/20/2006	PAYMENT	GIBSON, ALEX W & JOY ANNE CHECK BANK: 94-7074 NUM: 2159	$-330.00	$330.00
10/06/2006	PAYMENT	GIBSON, ALEX W & JOY ANNE CHECK BANK: 94-7074 NUM: 2105	$-330.00	$660.00
07/25/2006	PAYMENT	GIBSON, ALEX W & JOY ANNE CHECK BANK: 94-7074 NUM: 2055	$-332.52	$990.00
07/12/2006	BILL	GIBSON, ALEX W & JOY ANNE	$1,322.52	$1,322.52
03/06/2006	PAYMENT	GIBSON, ALEX CHECK BANK: 94-7074 NUM: 1967	$-321.00	$0.00
12/16/2005	PAYMENT	ALEX GIBSON CHECK BANK: 94-7074 NUM: 1914	$-321.00	$321.00
10/05/2005	PAYMENT	GIBSON, ALEX & JOY CHECK BANK: 94-7074 NUM: 1850	$-321.00	$642.00
08/18/2005	PAYMENT	GIBSON, ALEX W. CHECK BANK: 94-7074 NUM: 1812	$-321.00	$963.00
07/15/2005	BILL	GIBSON, ALEX W & JOY ANNE	$1,284.00	$1,284.00
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-314.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-314.00	$314.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-314.00	$628.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-314.39	$942.00
07/08/2004	BILL	GIBSON, ALEX W & JOY ANNE	$1,256.39	$1,256.39
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-307.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-307.41	$307.41
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-307.41	$614.82
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-307.42	$922.23
07/18/2003	BILL	GIBSON, ALEX W & JOY ANNE	$1,229.65	$1,229.65
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-286.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-286.00	$286.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-286.00	$572.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-288.37	$858.00
07/12/2002	BILL	GIBSON, ALEX W & JOY ANNE	$1,146.37	$1,146.37
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-33.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-33.51	$33.51
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