Tax Account 020-701-12

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Owners

ESTES, STACEY ET AL
212 JIMMY'S PEAK CT
FERNLEY, NV 89408-0000

SUMMERS, MICHAEL LORNE

Account Summary

Account ID	020-701-12
Account Type	Real Estate
Location	212 JIMMY'S PEAK CT FERNLEY
Balance	$726.00
Currently Due	$0.00

Account ID

020-701-12

Account Type

Real Estate

Location

212 JIMMY'S PEAK CT
FERNLEY

Balance

$726.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,907.33
Total	$2,907.33
Paid	$2,181.33
Balance	$726.00
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

$2,907.33

Total

$2,907.33

Paid

$2,181.33

Balance

$726.00

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	$729.33	$0.00	$729.33	$729.33	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/03/2025	03/13/2025	Due	$726.00	$0.00	$726.00	$0.00	$726.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,841.84	$0.00	$2,841.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,731.60	$0.00	$2,731.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,585.35	$0.00	$2,585.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,421.61	$0.00	$2,421.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,312.93	$0.00	$2,312.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,226.86	$0.00	$2,226.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,206.83	$0.00	$2,206.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,005.98	$0.00	$2,005.98	$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	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	WELLS FARGO BANK 936 ACH CORE -	$-726.00	$726.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-726.00	$1,452.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-729.33	$2,178.00
07/16/2024	BILL	ESTES, STACEY ET AL	$2,907.33	$2,907.33
02/26/2024	PAYMENT	S ESTES ACH NORW - 035605989	$-710.00	$0.00
12/19/2023	PAYMENT	S ESTES ACH NORW - 035353154	$-710.00	$710.00
09/19/2023	PAYMENT	S ESTES ACH NORW - 035047748	$-710.00	$1,420.00
07/27/2023	PAYMENT	S ESTES ACH NORW - 034848892	$-711.84	$2,130.00
07/17/2023	BILL	ESTES, STACEY ET AL	$2,841.84	$2,841.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$682.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$1,364.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-685.60	$2,046.00
07/15/2022	BILL	LEAP, GEORGE H IV & RHONDA K	$2,731.60	$2,731.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.29	$0.00
10/11/2021	PAYMENT	AMROCK LLC NV CHECK 301171	$-646.29	$646.29
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-646.29	$1,292.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-646.48	$1,938.87
07/14/2021	BILL	LEAP, GEORGE H IV & RHONDA K	$2,585.35	$2,585.35
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$605.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$606.61	$1,815.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-606.61	$1,208.39
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-606.61	$1,815.00
07/09/2020	BILL	LEAP, GEORGE H IV & RHONDA K	$2,421.61	$2,421.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-578.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-578.00	$578.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-578.00	$1,156.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-578.93	$1,734.00
07/10/2019	BILL	LEAP, GEORGE H IV & RHONDA K	$2,312.93	$2,312.93
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-556.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-556.00	$556.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-556.00	$1,112.00
07/23/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 222296	$-558.86	$1,668.00
07/10/2018	BILL	GRIFFIN, RICHARD & DARLA	$2,226.86	$2,226.86
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.83	$1,653.00
07/10/2017	BILL	GRIFFIN, RICHARD & DARLA	$2,206.83	$2,206.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.00	$501.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-501.00	$1,002.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$501.00	$1,503.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-502.98	$1,503.00
07/11/2016	BILL	GRIFFIN, RICHARD & DARLA	$2,005.98	$2,005.98
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-512.98	$1,527.00
07/07/2015	BILL	UNGER, CODY M & MIRANDA	$2,039.98	$2,039.98
03/23/2015	PAYMENT	ROUNDPOINT CHECK NUM: 341466	$-45.69	$0.00
03/23/2015	PAYMENT	ROUNDPOINT CHECK NUM: 341333	$-497.00	$45.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.81	$542.69
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-497.00	$516.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.88	$1,013.88
10/13/2014	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3025	$-679.83	$994.00
10/08/2014	PAYMENT	MY LEASE TO OWN CHECK NUM: 2922	$-334.52	$1,673.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.90	$2,008.35
07/08/2014	BILL	ROI STRATEGIES LLC	$1,988.45	$1,988.45
09/09/2013	PAYMENT	CAPTIAL TITLE CHECK NUM: 16236	$-1,440.00	$0.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-482.23	$1,440.00
07/08/2013	BILL	DEPAUW, JOHN BRYON ET AL TRS	$1,922.23	$1,922.23
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.00	$469.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-469.00	$938.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-470.22	$1,407.00
07/10/2012	BILL	DEPAUW, JOHN BRYON ET AL TRS	$1,877.22	$1,877.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-365.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-365.00	$365.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-365.00	$730.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-365.45	$1,095.00
07/08/2011	BILL	DEPAUW, JOHN BRYON ET AL TRS	$1,460.45	$1,460.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-354.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-354.00	$354.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-354.00	$708.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-356.03	$1,062.00
07/08/2010	BILL	DEPAUW, JOHN BRYON ET AL TRS	$1,418.03	$1,418.03
01/29/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 825514	$-585.00	$0.00
01/29/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 825513	$-482.81	$585.00
01/29/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 821529	$-19.31	$1,067.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.31	$1,087.12
12/31/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 324595	$-23.40	$1,067.81
12/31/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 322505	$-19.14	$1,091.21
12/31/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 326176	$-668.05	$1,110.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.40	$1,778.40
07/22/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 31971	$-588.21	$1,755.00
07/06/2009	BILL	KAHN, ROGER TRS ET AL	$2,343.21	$2,343.21
03/27/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 259 NUM: 25-80	$-5,638.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$166.48	$5,638.84
03/02/2009	INTEREST	Monthly Interest	$18.34	$5,472.36
02/03/2009	INTEREST	Monthly Interest	$18.34	$5,454.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.06	$5,435.68
01/05/2009	INTEREST	Monthly Interest	$18.34	$5,328.62
12/01/2008	INTEREST	Monthly Interest	$18.34	$5,310.28
11/03/2008	INTEREST	Monthly Interest	$18.34	$5,291.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.51	$5,273.60
10/01/2008	INTEREST	Monthly Interest	$18.34	$5,214.09
09/02/2008	INTEREST	Monthly Interest	$18.34	$5,195.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.85	$5,177.41
08/04/2008	INTEREST	Monthly Interest	$18.34	$5,153.56
07/15/2008	BILL	KAHN, ROGER TRS ET AL	$2,378.27	$5,135.22
07/01/2008	INTEREST	Monthly Interest	$18.34	$2,756.95
07/01/2008	INTEREST	Monthly Interest	$18.34	$2,738.61
06/02/2008	INTEREST	Monthly Interest	$183.39	$2,720.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,536.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$154.05	$2,530.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$99.04	$2,376.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.04	$2,277.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.03	$2,222.75
07/12/2007	BILL	SPRACKLIN HOMES LLC	$2,200.72	$2,200.72
03/08/2007	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 14209	$-65.00	$0.00
01/08/2007	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 13825	$-65.00	$65.00
10/24/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 13176	$-70.99	$130.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$200.99
09/06/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 12398	$-65.14	$197.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$262.75
07/12/2006	BILL	SPRACKLIN HOMES LLC	$260.14	$260.14
04/17/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11855	$-2.40	$0.00
04/07/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11817	$-60.00	$2.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/03/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11536	$-60.00	$60.00
10/10/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11324	$-62.43	$120.00
09/02/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11266	$-60.87	$182.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$243.30
07/15/2005	BILL	SPRACKLIN HOMES LLC	$240.87	$240.87
02/24/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2004442	$-167.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.25	$167.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$161.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002742	$-5.06	$159.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002738	$-130.16	$165.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$295.16
08/02/2004	INTEREST	Monthly Interest	$0.46	$292.84
07/08/2004	BILL	TRAINOR, KEN & ADELA	$223.03	$292.38
07/01/2004	INTEREST	Monthly Interest	$0.46	$69.35
07/01/2004	INTEREST	Monthly Interest	$0.46	$68.89
06/08/2004	INTEREST	Monthly Interest	$4.58	$68.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$63.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$58.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.10	$56.10
10/10/2003	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 293	$-27.50	$55.00
08/11/2003	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 288	$-27.50	$82.50
07/18/2003	BILL	ABM PROPERTIES LLC	$110.00	$110.00
11/19/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 275	$-84.00	$0.00
08/22/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-42.00	$84.00
08/06/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-45.11	$126.00
07/12/2002	BILL	ABM PROPERTIES LLC	$171.11	$171.11
02/14/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 252	$-57.64	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.60	$57.64
12/13/2001	PAYMENT	SBM PROPERTIES LLC CHECK BANK: 94-72 NUM: 248	$-71.10	$57.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.14
08/10/2001	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 240	$-42.36	$126.45
07/12/2001	BILL	ABM PROPERTIES LLC	$168.81	$168.81
11/13/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 222	$-83.30	$0.00
09/20/2000	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 219	$-41.65	$83.30
08/21/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 213	$-41.87	$124.95
07/17/2000	BILL	ABM PROPERTIES LLC	$166.82	$166.82