Tax Account 020-634-11

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Owners

FULTON, DENNIS J
637 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-11
Account Type	Real Estate
Location	637 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-11

Account Type

Real Estate

Location

637 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,573.44
Total	$1,573.44
Paid	$1,573.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,573.44

Total

$1,573.44

Paid

$1,573.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$394.44	$0.00	$394.44	$394.44	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,511.69	$0.00	$1,511.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.31	$0.00	$1,504.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,467.76	$0.00	$1,467.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,453.22	$0.00	$1,453.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.34	$0.00	$1,426.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.64	$0.00	$1,429.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,248.50	$0.00	$1,248.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.44	$1,179.00
07/17/2023	BILL	FULTON, DENNIS J	$1,573.44	$1,573.44
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.69	$1,131.00
07/15/2022	BILL	FULTON, DENNIS J	$1,511.69	$1,511.69
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.03	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.03	$376.03
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.03	$752.06
08/16/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80124323	$-376.22	$1,128.09
07/14/2021	BILL	FULTON, DENNIS J	$1,504.31	$1,504.31
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$369.76	$1,098.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-369.76	$728.24
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-369.76	$1,098.00
07/09/2020	BILL	FULTON, DENNIS J	$1,467.76	$1,467.76
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-364.22	$1,089.00
07/10/2019	BILL	FULTON, DENNIS J	$1,453.22	$1,453.22
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.34	$1,068.00
07/10/2018	BILL	FULTON, DENNIS J	$1,426.34	$1,426.34
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.64	$1,071.00
07/10/2017	BILL	FULTON, DENNIS J	$1,429.64	$1,429.64
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-312.50	$936.00
07/11/2016	BILL	FULTON, DENNIS J	$1,248.50	$1,248.50
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
09/14/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 129168	$-320.00	$640.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.03	$960.00
07/07/2015	BILL	GUTHRIE, KRISTINA R	$1,284.03	$1,284.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-313.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-313.00	$313.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-313.00	$626.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-316.97	$939.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$316.97	$1,255.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-316.97	$939.00
07/08/2014	BILL	GUTHRIE, KRISTINA R	$1,255.97	$1,255.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-304.00	$304.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-304.00	$608.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-307.28	$912.00
07/08/2013	BILL	GUTHRIE, KRISTINA R	$1,219.28	$1,219.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-321.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-321.00	$321.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-321.00	$642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-321.43	$963.00
07/10/2012	BILL	GUTHRIE, KRISTINA R	$1,284.43	$1,284.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.06	$672.00
07/08/2011	BILL	GUTHRIE, KRISTINA R	$898.06	$898.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-211.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-211.00	$211.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-211.00	$422.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-214.42	$633.00
07/08/2010	BILL	GUTHRIE, KRISTINA R	$847.42	$847.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-349.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-349.00	$349.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-349.00	$698.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-349.22	$1,047.00
07/06/2009	BILL	GUTHRIE, KRISTINA R	$1,396.22	$1,396.22
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-1,442.46	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-62.74	$1,442.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.74	$1,505.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.88	$1,442.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.98	$1,407.58
07/15/2008	BILL	RD FOSTER LLC	$1,393.60	$1,393.60
02/27/2008	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 41420	$-319.00	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 30036362	$-319.00	$319.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-319.15	$957.00
07/12/2007	BILL	REED, KEVIN & DANA	$1,276.15	$1,276.15
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-295.00	$295.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-295.00	$590.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-296.63	$885.00
07/12/2006	BILL	REED, KEVIN & DANA	$1,181.63	$1,181.63
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-273.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-273.00	$273.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-273.00	$546.00
08/18/2005	PAYMENT	NOVASTAR MORTGAGE, INC CHECK BANK: 66-021 NUM: 275.10	$-275.10	$819.00
07/15/2005	BILL	REED, KEVIN & DANA	$1,094.10	$1,094.10
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-267.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-267.00	$267.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-267.00	$534.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-268.36	$801.00
07/08/2004	BILL	PATTERSON, BOB L & IONEABELLE	$1,069.36	$1,069.36
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-261.68	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-261.68	$261.68
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-261.68	$523.36
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-261.70	$785.04
07/18/2003	BILL	PATTERSON, BOB L & IONEABELLE	$1,046.74	$1,046.74
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-245.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-245.00	$245.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-245.00	$490.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-246.06	$735.00
07/12/2002	BILL	PATTERSON, BOB L & IONEABELLE	$981.06	$981.06
03/01/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 228484	$-33.51	$0.00
01/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 206924	$-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