Tax Account 020-633-20

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Owners

MARTINEZ, TYLOR A
678 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-20
Account Type	Real Estate
Location	678 JENNY'S LN FERNLEY
Balance	$1,723.24
Currently Due	$433.24

Account ID

020-633-20

Account Type

Real Estate

Location

678 JENNY'S LN
FERNLEY

Balance

$1,723.24

Currently Due

$433.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.24
Total	$1,723.24
Paid	$0.00
Balance	$1,723.24
Due	$433.24
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

$1,723.24

Total

$1,723.24

Paid

$0.00

Balance

$1,723.24

Due

$433.24

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	$433.24	$0.00	$433.24	$0.00	$433.24
2	10/07/2024	10/17/2024	Due	$430.00	$0.00	$430.00	$0.00	$863.24
3	01/06/2025	01/16/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,293.24
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,723.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.22	$0.00	$1,692.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,624.17	$0.00	$1,624.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,613.50	$0.00	$1,613.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.77	$0.00	$1,573.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,556.16	$0.00	$1,556.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,526.29	$0.00	$1,526.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,526.68	$0.00	$1,526.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,343.07	$0.00	$1,343.07	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	MARTINEZ, TYLOR A	$1,723.24	$1,723.24
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.22	$1,269.00
07/17/2023	BILL	MARTINEZ, TYLOR A	$1,692.22	$1,692.22
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.17	$1,218.00
07/15/2022	BILL	MARTINEZ, TYLOR A	$1,624.17	$1,624.17
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.34	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.34	$403.34
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.34	$806.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.48	$1,210.02
07/14/2021	BILL	MARTINEZ, TYLOR A	$1,613.50	$1,613.50
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.77	$1,179.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.77	$784.23
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.77	$1,179.00
07/09/2020	BILL	MARTINEZ, TYLOR A	$1,573.77	$1,573.77
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-392.16	$1,164.00
07/10/2019	BILL	MARTINEZ, TYLOR A	$1,556.16	$1,556.16
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.29	$1,143.00
07/10/2018	BILL	MARTINEZ, TYLOR A	$1,526.29	$1,526.29
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
10/16/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003163	$-381.00	$381.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-383.68	$1,143.00
07/10/2017	BILL	MARTINEZ, TYLOR A	$1,526.68	$1,526.68
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-338.07	$1,005.00
07/11/2016	BILL	MARTINEZ, TYLOR A	$1,343.07	$1,343.07
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-346.39	$1,032.00
07/07/2015	BILL	MARTINEZ, TYLOR A	$1,378.39	$1,378.39
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-337.00	$337.00
09/30/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20317	$-337.00	$674.00
08/15/2014	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 14772526	$-338.27	$1,011.00
07/08/2014	BILL	ROBERT C HERRERA INC	$1,349.27	$1,349.27
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-332.67	$987.00
07/08/2013	BILL	TAPIA, DANIEL M & JENNIFER M	$1,319.67	$1,319.67
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-347.63	$1,038.00
07/10/2012	BILL	TAPIA, DANIEL M & JENNIFER M	$1,385.63	$1,385.63
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.20	$735.00
07/08/2011	BILL	TAPIA, DANIEL M & JENNIFER M	$983.20	$983.20
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.69	$714.00
07/08/2010	BILL	TAPIA, DANIEL M & JENNIFER M	$954.69	$954.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.44	$1,053.00
07/06/2009	BILL	TAPIA, DANIEL M & JENNIFER M	$1,405.44	$1,405.44
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.54	$1,023.00
07/15/2008	BILL	TAPIA, DANIEL M & JENNIFER M	$1,364.54	$1,364.54
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-330.00	$330.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-333.34	$990.00
07/12/2007	BILL	TAPIA, DANIEL M & JENNIFER M	$1,323.34	$1,323.34
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$321.00	$321.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$321.00	$321.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-321.00	$321.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-321.00	$642.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-321.79	$963.00
07/12/2006	BILL	TAPIA, DANIEL M & JENNIFER M	$1,284.79	$1,284.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-311.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-311.00	$311.00
09/16/2005	PAYMENT	ENTWISTLE, JENNIFER M CHECK BANK: 94-72 NUM: 595	$-311.00	$622.00
08/04/2005	PAYMENT	ENTWISTLE, JENNIFER M CHECK BANK: 94-72 NUM: 588	$-314.37	$933.00
07/15/2005	BILL	ENTWISTLE, JENNIFER M	$1,247.37	$1,247.37
03/07/2005	PAYMENT	ENTWISTLE, JENNIFER CORK: D BANK: CREDIT CARD NUM: VISA	$-304.00	$0.00
01/05/2005	PAYMENT	JENNIFER ENTWISTLE CHECK BANK: 94-72 NUM: 564	$-304.00	$304.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-304.00	$608.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-307.95	$912.00
07/08/2004	BILL	ALLEN, JEFFREY M & KRISTIE L	$1,219.95	$1,219.95
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-298.51	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-298.51	$298.51
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 842554	$-298.51	$597.02
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-298.52	$895.53
07/18/2003	BILL	ALLEN, JEFFREY M & KRISTIE L	$1,194.05	$1,194.05
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-277.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-277.00	$277.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-277.00	$554.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-278.48	$831.00
07/12/2002	BILL	ALLEN, JEFFREY M & KRISTIE L	$1,109.48	$1,109.48
01/14/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53315	$-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