Tax Account 020-635-21

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Owners

HOLCOMB, JENNIFER R & JAMES A
138 PRAIRIE LN
FERNLEY, NV 89408-0000

HOLCOMB, JAMES A

Account Summary

Account ID	020-635-21
Account Type	Real Estate
Location	138 PRAIRIE LN FERNLEY
Balance	$882.00
Currently Due	$441.00

Account ID

020-635-21

Account Type

Real Estate

Location

138 PRAIRIE LN
FERNLEY

Balance

$882.00

Currently Due

$441.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.85
Total	$1,767.85
Paid	$885.85
Balance	$882.00
Due	$441.00
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

$1,767.85

Total

$1,767.85

Paid

$885.85

Balance

$882.00

Due

$441.00

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	$444.85	$0.00	$444.85	$444.85	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Past due	$441.00	$0.00	$441.00	$0.00	$441.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$882.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.56	$0.00	$1,735.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,665.18	$0.00	$1,665.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,653.32	$0.00	$1,653.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,612.42	$0.00	$1,612.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,593.67	$0.00	$1,593.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,562.74	$0.00	$1,562.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,562.06	$0.00	$1,562.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,377.53	$0.00	$1,377.53	$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	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	102.26
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
09/24/2024	PAYMENT	FAY SERVICING CHECK 0001388669	$-441.00	$882.00
08/11/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-444.85	$1,323.00
07/16/2024	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,767.85	$1,767.85
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-433.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-433.00	$433.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-433.00	$866.00
08/01/2023	PAYMENT	FAY SERVICING CHECK 0001240463	$-436.56	$1,299.00
07/17/2023	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,735.56	$1,735.56
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-416.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-416.00	$416.00
09/30/2022	PAYMENT	FAY SERVICING CHECK 0001122814	$-416.00	$832.00
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$-417.18	$1,248.00
07/15/2022	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,665.18	$1,665.18
02/23/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-413.27	$0.00
12/28/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-413.27	$413.27
10/05/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-413.27	$826.54
08/16/2021	PAYMENT	FAY SERVICING CHECK 939259	$-413.51	$1,239.81
07/14/2021	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,653.32	$1,653.32
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-403.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-403.00	$403.00
10/05/2020	PAYMENT	FAY SERVICNG CHECK NUM: 799094	$-403.00	$806.00
08/11/2020	PAYMENT	FAY SERVICING CHECK NUM: 779652	$-403.42	$1,209.00
07/09/2020	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,612.42	$1,612.42
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-399.67	$1,194.00
07/10/2019	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,593.67	$1,593.67
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-390.00	$390.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-390.00	$780.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.74	$1,170.00
07/10/2018	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,562.74	$1,562.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-392.06	$1,170.00
07/10/2017	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,562.06	$1,562.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-345.53	$1,032.00
07/11/2016	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,377.53	$1,377.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-353.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.77	$1,059.00
07/07/2015	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,412.77	$1,412.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-345.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-345.00	$345.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-345.00	$690.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-347.65	$1,035.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$347.65	$1,382.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-347.65	$1,035.00
07/08/2014	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,382.65	$1,382.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.08	$1,014.00
07/08/2013	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,352.08	$1,352.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-354.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-354.00	$354.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-354.00	$708.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-356.02	$1,062.00
07/10/2012	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,418.02	$1,418.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-253.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-253.00	$253.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-255.61	$759.00
07/08/2011	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,014.61	$1,014.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-247.17	$738.00
07/08/2010	BILL	HOLCOMB, JENNIFER R & JAMES A	$985.17	$985.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-359.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-359.00	$359.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-359.00	$718.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-359.68	$1,077.00
07/06/2009	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,436.68	$1,436.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-348.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-348.00	$348.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-348.00	$696.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-350.86	$1,044.00
07/15/2008	BILL	HOLCOMB, JENNIFER R & JAMES A	$1,394.86	$1,394.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-338.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-338.00	$338.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-338.00	$676.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-338.79	$1,014.00
07/12/2007	BILL	KLEBBA, JENNIFER R	$1,352.79	$1,352.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-328.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-328.00	$328.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-328.00	$656.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$328.00	$984.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-328.00	$656.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-329.38	$984.00
07/12/2006	BILL	KLEBBA, JENNIFER R	$1,313.38	$1,313.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-318.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$318.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-321.13	$954.00
07/15/2005	BILL	KLEBBA, JENNIFER R	$1,275.13	$1,275.13
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-40.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20