Tax Account 020-637-14

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Owners

GRAY, CATHERINE A
696 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-637-14
Account Type	Real Estate
Location	696 JENNY'S LN FERNLEY
Balance	$1,743.46
Currently Due	$438.46

Account ID

020-637-14

Account Type

Real Estate

Location

696 JENNY'S LN
FERNLEY

Balance

$1,743.46

Currently Due

$438.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.46
Total	$1,743.46
Paid	$0.00
Balance	$1,743.46
Due	$438.46
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

$1,743.46

Total

$1,743.46

Paid

$0.00

Balance

$1,743.46

Due

$438.46

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	$438.46	$0.00	$438.46	$0.00	$438.46
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$873.46
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,308.46
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,743.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.85	$0.00	$1,711.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.68	$0.00	$1,642.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.47	$0.00	$1,631.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,591.22	$0.00	$1,591.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,573.08	$0.00	$1,573.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,542.72	$0.00	$1,542.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,542.64	$0.00	$1,542.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.60	$0.00	$1,358.60	$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	GRAY, CATHERINE A	$1,743.46	$1,743.46
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.85	$1,281.00
07/17/2023	BILL	GRAY, CATHERINE A	$1,711.85	$1,711.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.68	$1,230.00
07/15/2022	BILL	GRAY, CATHERINE A	$1,642.68	$1,642.68
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.82	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.82	$407.82
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.82	$815.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.01	$1,223.46
07/14/2021	BILL	GRAY, CATHERINE A	$1,631.47	$1,631.47
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.22	$1,191.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-400.22	$790.78
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-400.22	$1,191.00
07/09/2020	BILL	GRAY, CATHERINE A	$1,591.22	$1,591.22
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-394.08	$1,179.00
07/10/2019	BILL	GRAY, CATHERINE A	$1,573.08	$1,573.08
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.72	$1,155.00
07/10/2018	BILL	GRAY, CATHERINE A	$1,542.72	$1,542.72
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	CHASE CHECK	$-387.64	$1,155.00
07/10/2017	BILL	GRAY, CATHERINE A	$1,542.64	$1,542.64
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.60	$1,017.00
07/11/2016	BILL	GRAY, CATHERINE A	$1,358.60	$1,358.60
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.90	$1,044.00
07/07/2015	BILL	GRAY, CATHERINE A	$1,393.90	$1,393.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-341.33	$1,023.00
07/08/2014	BILL	GRAY, CATHERINE A	$1,364.33	$1,364.33
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.29	$999.00
07/08/2013	BILL	GRAY, CATHERINE A	$1,334.29	$1,334.29
03/04/2013	PAYMENT	CHASE CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	CHASE CHECK	$-352.14	$1,047.00
07/10/2012	BILL	GRAY, CATHERINE A	$1,399.14	$1,399.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-249.30	$747.00
07/08/2011	BILL	GRAY, CATHERINE A	$996.30	$996.30
03/07/2011	PAYMENT	CHASE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.40	$723.00
07/08/2010	BILL	GRAY, CATHERINE A	$967.40	$967.40
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
12/16/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121057	$-353.00	$353.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.87	$1,059.00
07/06/2009	BILL	HIGGINS, ROSEMARY	$1,414.87	$1,414.87
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-344.71	$1,029.00
07/15/2008	BILL	HIGGINS, ROSEMARY	$1,373.71	$1,373.71
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-333.00	$333.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-333.23	$999.00
07/12/2007	BILL	HIGGINS, ROSEMARY	$1,332.23	$1,332.23
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-323.00	$323.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-323.00	$646.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-324.42	$969.00
07/12/2006	BILL	HIGGINS, ROSEMARY	$1,293.42	$1,293.42
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-313.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-313.00	$313.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-313.00	$626.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-316.75	$939.00
07/15/2005	BILL	HIGGINS, ROSEMARY	$1,255.75	$1,255.75
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-307.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-307.00	$307.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-307.00	$614.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-309.20	$921.00
07/08/2004	BILL	HIGGINS, ROSEMARY	$1,230.20	$1,230.20
03/05/2004	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1810	$-40.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-40.00	$40.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-40.00	$80.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-40.00	$120.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$160.00	$160.00