Tax Account 020-633-13

Print Page · · Payments Cart · New Search

Owners

LANE, JULIE
648 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-13
Account Type	Real Estate
Location	648 JENNY'S LN FERNLEY
Balance	$415.00
Currently Due	$0.00

Account ID

020-633-13

Account Type

Real Estate

Location

648 JENNY'S LN
FERNLEY

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.72
Total	$1,663.72
Paid	$1,248.72
Balance	$415.00
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

$1,663.72

Total

$1,663.72

Paid

$1,248.72

Balance

$415.00

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	$418.72	$0.00	$418.72	$418.72	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.43	$0.00	$1,634.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,569.23	$0.00	$1,569.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,560.17	$0.00	$1,560.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,521.99	$0.00	$1,521.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,505.89	$0.29	$1,506.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,477.52	$0.00	$1,477.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,479.35	$0.00	$1,479.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.91	$0.00	$1,296.91	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/06/2025	PAYMENT	LANE, JULIE CHECK 0081063451	$-415.00	$415.00
10/11/2024	PAYMENT	LANE, JULIE CHECK 0067134025	$-415.00	$830.00
08/13/2024	PAYMENT	LANE, JULIE CHECK 57508267	$-418.72	$1,245.00
07/16/2024	BILL	LANE, JULIE	$1,663.72	$1,663.72
03/05/2024	PAYMENT	LANE, JULIE CHECK 0020365876	$-408.00	$0.00
12/18/2023	PAYMENT	LANE, JULIE CHECK 0007392041	$-408.00	$408.00
09/19/2023	PAYMENT	LANE, JULIE CHECK 0091529807	$-408.00	$816.00
08/25/2023	PAYMENT	LANE, JULIE CHECK 0085202930	$-410.43	$1,224.00
07/17/2023	BILL	LANE, JULIE	$1,634.43	$1,634.43
03/07/2023	PAYMENT	LANE, JULIE CHECK 0055885234	$-392.00	$0.00
01/10/2023	PAYMENT	LANE, JULIE CHECK 0044070717	$-392.00	$392.00
10/06/2022	PAYMENT	LANE, JULIE CHECK 0021368160	$-392.00	$784.00
08/25/2022	PAYMENT	LANE, JULIE CHECK 0011862866	$-393.23	$1,176.00
07/15/2022	BILL	LANE, JULIE	$1,569.23	$1,569.23
02/24/2022	PAYMENT	LANE, JULIE CHECK 0076496194	$-389.99	$0.00
12/03/2021	PAYMENT	LANE, JULIE CHECK 0058654062	$-389.99	$389.99
09/13/2021	PAYMENT	LANE, JULIE CHECK 39152554	$-389.99	$779.98
08/03/2021	PAYMENT	LANE, JULIE CHECK 0021208155	$-390.20	$1,169.97
07/14/2021	BILL	LANE, JULIE	$1,560.17	$1,560.17
02/03/2021	PAYMENT	LANE, JULIE CHECK 0080154924	$-380.00	$0.00
12/04/2020	PAYMENT	LANE, JULIE CHECK NUM: 0065736630	$-378.01	$380.00
08/14/2020	PAYMENT	LANE, JULIE CHECK NUM: 0039540670	$-381.99	$758.01
08/05/2020	PAYMENT	LANE, JULIE CHECK NUM: 0037408003	$-381.99	$1,140.00
07/09/2020	BILL	LANE, JULIE	$1,521.99	$1,521.99
01/31/2020	PAYMENT	LANE, JULIE CHECK NUM: 0099037978	$-376.00	$0.00
12/03/2019	PAYMENT	LANE, JULIE CHECK NUM: 83478613	$-376.00	$376.00
10/01/2019	PAYMENT	LANE, JULIE CHECK NUM: 68112708	$-376.00	$752.00
09/13/2019	PAYMENT	LANE, JULIE CHECK NUM: 0000006109	$-7.66	$1,128.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$1,135.66
08/09/2019	PAYMENT	LANE, JULIE CHECK NUM: 0052731569	$-370.52	$1,135.37
07/10/2019	BILL	LANE, JULIE	$1,505.89	$1,505.89
02/26/2019	PAYMENT	LANE, JULIE CHECK NUM: 00823041642	$-369.00	$0.00
12/31/2018	PAYMENT	LANE, JULIE CHECK NUM: 0067982191	$-369.00	$369.00
09/17/2018	PAYMENT	LANE, JULIE CHECK NUM: 0040206596	$-369.00	$738.00
08/01/2018	PAYMENT	LANE, JULIE CHECK NUM: 21444345	$-370.52	$1,107.00
07/10/2018	BILL	LANE, JULIE	$1,477.52	$1,477.52
03/06/2018	PAYMENT	LANE, JULIE CHECK NUM: 79137496	$-369.00	$0.00
01/03/2018	PAYMENT	LANE, JULIE CHECK NUM: 60497865	$-365.65	$369.00
09/08/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377413500	$-372.35	$734.65
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.35	$1,107.00
07/10/2017	BILL	LANE, JULIE	$1,479.35	$1,479.35
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.91	$972.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-324.91	$647.09
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-324.91	$972.00
07/11/2016	BILL	LANE, JULIE	$1,296.91	$1,296.91
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.32	$999.00
07/07/2015	BILL	LANE, JULIE	$1,332.32	$1,332.32
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-326.55	$978.00
07/08/2014	BILL	LANE, JULIE	$1,304.55	$1,304.55
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-319.25	$957.00
07/08/2013	BILL	LANE, JULIE	$1,276.25	$1,276.25
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.80	$981.00
07/10/2012	BILL	LANE, JULIE	$1,308.80	$1,308.80
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.58	$681.00
07/08/2011	BILL	LANE, JULIE	$908.58	$908.58
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-222.23	$660.00
07/08/2010	BILL	LANE, JULIE	$882.23	$882.23
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-334.56	$1,002.00
07/06/2009	BILL	LANE, JULIE	$1,336.56	$1,336.56
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-325.67	$972.00
07/15/2008	BILL	LANE, JULIE	$1,297.67	$1,297.67
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-314.00	$314.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-316.41	$942.00
07/12/2007	BILL	LANE, JULIE	$1,258.41	$1,258.41
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-305.00	$305.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-305.00	$610.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-306.77	$915.00
07/12/2006	BILL	LANE, JULIE	$1,221.77	$1,221.77
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-296.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-296.00	$296.00
08/17/2005	PAYMENT	FIRST NATIONAL BANK OF NEVADA CHECK BANK: 94-172 NUM: 032509	$-296.00	$592.00
07/25/2005	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32439	$-298.18	$888.00
07/15/2005	BILL	LANE, JULIE	$1,186.18	$1,186.18
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-289.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-289.00	$289.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-289.00	$578.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-292.06	$867.00
07/08/2004	BILL	LANE, JULIE	$1,159.06	$1,159.06
01/20/2004	PAYMENT	LANE, JULIE CHECK BANK: 56-1551 NUM: 88917583	$-284.28	$0.00
11/26/2003	PAYMENT	LANE, JULIE CHECK BANK: 56-1551 NUM: 77487601	$-283.00	$284.28
09/17/2003	PAYMENT	LANE, JULIE CHECK BANK: 56-1551 NUM: 63367050	$-283.64	$567.28
08/06/2003	PAYMENT	LANE, JULIE CHECK BANK: 56-1551 NUM: 54800123	$-283.65	$850.92
07/18/2003	BILL	LANE, JULIE	$1,134.57	$1,134.57
02/24/2003	PAYMENT	LANE, JULIE CHECK BANK: 56-1551 NUM: 20673772	$-268.00	$0.00
12/24/2002	PAYMENT	LANE, JULIE CHECK BANK: 77 NUM: 995142	$-268.00	$268.00
08/29/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59309	$-538.70	$536.00
07/12/2002	BILL	LANE, JULIE	$1,074.70	$1,074.70
12/21/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52825	$-67.02	$0.00
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