Tax Account 020-642-34

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Owners

MAGILL, JEFFREY D JR ET AL
222 POPPY HILLS DR
FERNLEY, NV 89408-0000

MAGILL, SHASTA K

MAGILL, JEFFREY D JR

Account Summary

Account ID	020-642-34
Account Type	Real Estate
Location	222 POPPY HILLS DR FERNLEY
Balance	$548.00
Currently Due	$0.00

Account ID

020-642-34

Account Type

Real Estate

Location

222 POPPY HILLS DR
FERNLEY

Balance

$548.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.40
Total	$2,192.40
Paid	$1,644.40
Balance	$548.00
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

$2,192.40

Total

$2,192.40

Paid

$1,644.40

Balance

$548.00

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	$548.40	$0.00	$548.40	$548.40	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.72	$0.00	$2,147.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,059.11	$0.00	$2,059.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,035.78	$0.00	$2,035.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,983.75	$0.00	$1,983.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,954.19	$0.00	$1,954.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,912.72	$0.00	$1,912.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,901.84	$0.00	$1,901.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,708.70	$0.00	$1,708.70	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-548.00	$548.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-548.00	$1,096.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-548.40	$1,644.00
07/16/2024	BILL	MAGILL, JEFFREY D JR ET AL	$2,192.40	$2,192.40
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-539.72	$1,608.00
07/17/2023	BILL	MAGILL, JEFFREY D JR ET AL	$2,147.72	$2,147.72
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-517.11	$1,542.00
07/15/2022	BILL	MAGILL, JEFFREY D JR ET AL	$2,059.11	$2,059.11
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.91	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.91	$508.91
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.91	$1,017.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.05	$1,526.73
07/14/2021	BILL	MAGILL, JEFFREY D JR ET AL	$2,035.78	$2,035.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$498.75	$1,485.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-498.75	$986.25
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-498.75	$1,485.00
07/09/2020	BILL	MAGILL, JEFFREY D JR ET AL	$1,983.75	$1,983.75
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
08/20/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 5672	$-488.00	$976.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-490.19	$1,464.00
07/10/2019	BILL	MAGILL, JEFFREY D JR	$1,954.19	$1,954.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-478.00	$478.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-478.00	$956.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.72	$1,434.00
07/10/2018	BILL	MAGILL, JEFFREY D JR	$1,912.72	$1,912.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$475.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-476.84	$1,425.00
07/10/2017	BILL	MAGILL, JEFFREY D JR	$1,901.84	$1,901.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$427.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$854.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-427.70	$1,281.00
07/11/2016	BILL	MAGILL, JEFFREY D JR	$1,708.70	$1,708.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-435.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.29	$1,305.00
07/07/2015	BILL	MAGILL, JEFFREY D JR	$1,743.29	$1,743.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-425.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-425.00	$425.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-425.00	$850.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-428.54	$1,275.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$428.54	$1,703.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-428.54	$1,275.00
07/08/2014	BILL	MAGILL, JEFFREY D JR	$1,703.54	$1,703.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-419.00	$419.00
09/10/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 9007109800	$-419.00	$838.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-421.75	$1,257.00
07/08/2013	BILL	BANK OF NEW YORK MELLON	$1,678.75	$1,678.75
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-416.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-416.00	$416.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-416.00	$832.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-416.98	$1,248.00
07/10/2012	BILL	BANK OF NEW YORK MELLON	$1,664.98	$1,664.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-313.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-313.00	$313.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-313.00	$626.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-315.41	$939.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,254.41	$1,254.41
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-304.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-304.00	$304.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-304.00	$608.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-305.99	$912.00
07/08/2010	BILL	KELL, JERRY L	$1,217.99	$1,217.99
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-421.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-421.00	$421.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-421.00	$842.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-423.15	$1,263.00
07/06/2009	BILL	KELL, JERRY L	$1,686.15	$1,686.15
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-409.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-409.00	$409.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-409.00	$818.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-410.09	$1,227.00
07/15/2008	BILL	KELL, JERRY L	$1,637.09	$1,637.09
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-394.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-394.00	$394.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-394.00	$788.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-395.73	$1,182.00
07/12/2007	BILL	KELL, JERRY L	$1,577.73	$1,577.73
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-382.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-382.00	$382.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320905	$-382.00	$764.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-385.79	$1,146.00
07/12/2006	BILL	KELL, JERRY L	$1,531.79	$1,531.79
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-371.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-371.00	$371.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-371.00	$742.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-374.17	$1,113.00
07/15/2005	BILL	KELL, JERRY L	$1,487.17	$1,487.17
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-365.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-365.00	$365.00
09/13/2004	PAYMENT	EMC MTG CHECK BANK: 88-88 NUM: 412588	$-365.00	$730.00
07/29/2004	PAYMENT	TICOR TITLE CHECK BANK: 1222428434 NUM: 40002807	$-365.47	$1,095.00
07/08/2004	BILL	RHINEHART, RICHARD K SR	$1,460.47	$1,460.47
10/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73280	$-714.42	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-357.21	$714.42
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-357.23	$1,071.63
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$357.23	$1,428.86
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-357.23	$1,071.63
07/18/2003	BILL	FRY, KENNETH E & JOAN M	$1,428.86	$1,428.86
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-351.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-351.00	$351.00
10/01/2002	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 14706	$-351.00	$702.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-352.84	$1,053.00
07/12/2002	BILL	FRY, KENNETH E & JOAN M	$1,405.84	$1,405.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-343.82	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-343.82	$343.82
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-343.82	$687.64
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-344.02	$1,031.46
07/12/2001	BILL	FRY, KENNETH E & JOAN M	$1,375.48	$1,375.48
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-342.70	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-342.70	$342.70
08/07/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14645	$-685.64	$685.40
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$1,371.04	$1,371.04
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-106.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05