Tax Account 020-642-18

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Owners

REMINGTON, JAMES W & MELODY A
154 DESERT SPRINGS CT
FERNLEY, NV 89408-0000

REMINGTON, MELODY A

Account Summary

Account ID	020-642-18
Account Type	Real Estate
Location	154 DESERT SPRINGS CT FERNLEY
Balance	$148.00
Currently Due	$0.00

Account ID

020-642-18

Account Type

Real Estate

Location

154 DESERT SPRINGS CT
FERNLEY

Balance

$148.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.11
Total	$595.11
Paid	$447.11
Balance	$148.00
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

$595.11

Total

$595.11

Paid

$447.11

Balance

$148.00

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	$151.11	$0.00	$151.11	$151.11	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.20	$0.00	$1,818.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,182.68	$0.00	$1,182.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,625.55	$0.00	$1,625.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,583.91	$0.00	$1,583.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,565.91	$0.00	$1,565.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,536.47	$0.00	$1,536.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.93	$0.00	$1,535.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.15	$0.00	$1,351.15	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$148.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$296.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.11	$444.00
07/31/2024	AMENDMENT	APPLY DV EXEMPT	$-628.93	$595.11
07/16/2024	BILL	REMINGTON, JAMES W & MELODY A	$1,224.04	$1,224.04
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.20	$1,362.00
07/17/2023	BILL	REMINGTON, JAMES W & MELODY A	$1,818.20	$1,818.20
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.68	$885.00
07/15/2022	BILL	REMINGTON, JAMES W & MELODY A	$1,182.68	$1,182.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.34	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.34	$406.34
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.34	$812.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.53	$1,219.02
07/14/2021	BILL	REMINGTON, JAMES W & MELODY A	$1,625.55	$1,625.55
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.91	$1,185.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.91	$786.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.91	$1,185.00
07/09/2020	BILL	REMINGTON, JAMES W & MELODY A	$1,583.91	$1,583.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.91	$1,173.00
07/10/2019	BILL	REMINGTON, JAMES W & MELODY A	$1,565.91	$1,565.91
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.47	$1,152.00
07/10/2018	BILL	REMINGTON, JAMES W & MELODY A	$1,536.47	$1,536.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.93	$1,149.00
07/10/2017	BILL	REMINGTON, JAMES W & MELODY A	$1,535.93	$1,535.93
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.15	$1,011.00
07/11/2016	BILL	REMINGTON, JAMES W & MELODY A	$1,351.15	$1,351.15
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-373.05	$1,107.00
07/07/2015	BILL	REMINGTON, JAMES W & MELODY A	$1,480.05	$1,480.05
01/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 20922	$-1,498.86	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.30	$1,498.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.60	$1,462.56
07/08/2014	BILL	FORDE, GARY THOMAS JR	$1,447.96	$1,447.96
05/06/2014	PAYMENT	FORDE, GARY THOMAS JR CASH	$-1,634.39	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,634.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$99.42	$1,633.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.92	$1,533.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.52	$1,470.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.21	$1,434.53
07/08/2013	BILL	FORDE, GARY THOMAS JR	$1,420.32	$1,420.32
09/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15408	$-1,041.00	$0.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-348.93	$1,041.00
07/10/2012	BILL	BRYANT, MAX G & SUSAN S	$1,389.93	$1,389.93
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.35	$738.00
07/08/2011	BILL	BRYANT, MAX G & SUSAN S	$987.35	$987.35
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.71	$717.00
07/08/2010	BILL	BRYANT, MAX G & SUSAN S	$958.71	$958.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.67	$1,092.00
07/06/2009	BILL	BRYANT, MAX G & SUSAN S	$1,456.67	$1,456.67
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.30	$1,059.00
07/15/2008	BILL	BRYANT, MAX G & SUSAN S	$1,414.30	$1,414.30
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-338.00	$338.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-341.56	$1,014.00
07/12/2007	BILL	BRYANT, MAX G & SUSAN S	$1,355.56	$1,355.56
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-329.00	$329.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-329.00	$658.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-329.07	$987.00
07/12/2006	BILL	BRYANT, MAX G & SUSAN S	$1,316.07	$1,316.07
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-319.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-319.00	$319.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-319.00	$638.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-320.74	$957.00
07/15/2005	BILL	BRYANT, MAX G & SUSAN S	$1,277.74	$1,277.74
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-313.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-313.00	$313.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-313.00	$626.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-313.10	$939.00
07/08/2004	BILL	BRYANT, MAX G & SUSAN S	$1,252.10	$1,252.10
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-306.32	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-306.32	$306.32
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-306.32	$612.64
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-306.32	$918.96
07/18/2003	BILL	BRYANT, MAX G & SUSAN S	$1,225.28	$1,225.28
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-276.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-276.00	$276.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-276.00	$552.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-277.23	$828.00
07/12/2002	BILL	BRYANT, MAX G & SUSAN S	$1,105.23	$1,105.23
03/08/2002	PAYMENT	FIRST NATIONWIDE MTG. CHECK BANK: 23-97 NUM: 7044322	$-270.38	$0.00
12/03/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52330	$-270.38	$270.38
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200821	$-270.38	$540.76
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172036	$-270.62	$811.14
07/12/2001	BILL	BRYANT, MAX G & SUSAN S	$1,081.76	$1,081.76
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039807	$-267.21	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004130	$-267.21	$267.21
10/03/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1558074	$-267.21	$534.42
08/22/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1538299	$-267.42	$801.63
07/17/2000	BILL	BRYANT, MAX G & SUSAN S	$1,069.05	$1,069.05
03/08/2000	PAYMENT	BRYANT, M.G. CHECK BANK: 94-72 NUM: 1261	$-285.00	$0.00
01/17/2000	PAYMENT	BRYANT, M G & SUSAN S CHECK BANK: 94-72 NUM: 1178	$-285.00	$285.00
11/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11612	$-296.40	$570.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.40	$866.40
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-285.23	$855.00
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,140.23	$1,140.23
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41