Tax Account 020-701-23

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Owners

WALKER, ANTHONY
208 JIMMY'S PEAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-701-23
Account Type	Real Estate
Location	208 JIMMY'S PEAK CT FERNLEY
Balance	$3,070.76
Currently Due	$769.76

Account ID

020-701-23

Account Type

Real Estate

Location

208 JIMMY'S PEAK CT
FERNLEY

Balance

$3,070.76

Currently Due

$769.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.76
Total	$3,070.76
Paid	$0.00
Balance	$3,070.76
Due	$769.76
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

$3,070.76

Total

$3,070.76

Paid

$0.00

Balance

$3,070.76

Due

$769.76

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	$769.76	$0.00	$769.76	$0.00	$769.76
2	10/07/2024	10/17/2024	Due	$767.00	$0.00	$767.00	$0.00	$1,536.76
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$2,303.76
4	03/03/2025	03/13/2025	Due	$767.00	$0.00	$767.00	$0.00	$3,070.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.48	$0.00	$3,000.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,875.26	$0.00	$2,875.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,828.16	$0.00	$2,828.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,753.05	$0.00	$2,753.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,701.08	$0.00	$2,701.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,637.90	$0.00	$2,637.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,605.90	$0.00	$2,605.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,394.91	$0.00	$2,394.91	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	WALKER, ANTHONY	$3,070.76	$3,070.76
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-750.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-750.00	$750.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-750.00	$1,500.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-750.48	$2,250.00
07/17/2023	BILL	WALKER, ANTHONY	$3,000.48	$3,000.48
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-718.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-718.00	$718.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-718.00	$1,436.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-721.26	$2,154.00
07/15/2022	BILL	WALKER, ANTHONY	$2,875.26	$2,875.26
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-707.01	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-707.01	$707.01
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-707.01	$1,414.02
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-707.13	$2,121.03
07/14/2021	BILL	WALKER, ANTHONY	$2,828.16	$2,828.16
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-688.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-688.00	$688.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
08/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012865	$-689.05	$2,064.00
07/09/2020	BILL	WALKER, ANTHONY	$2,753.05	$2,753.05
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-675.00	$675.00
09/25/2019	PAYMENT	TICOR TITLE OF COMPANY CHECK NUM: 90009690	$-675.00	$1,350.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-676.08	$2,025.00
07/10/2019	BILL	WALKER, ANTHONY	$2,701.08	$2,701.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-659.00	$1,318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.90	$1,977.00
07/10/2018	BILL	WALKER, ANTHONY	$2,637.90	$2,637.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-652.90	$1,953.00
07/10/2017	BILL	WALKER, ANTHONY	$2,605.90	$2,605.90
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7758814	$-598.00	$598.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-598.00	$1,196.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-600.91	$1,794.00
07/11/2016	BILL	SMITH, JERRY L	$2,394.91	$2,394.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-606.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-606.00	$606.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-606.00	$1,212.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-610.12	$1,818.00
07/07/2015	BILL	SMITH, JERRY L	$2,428.12	$2,428.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-592.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-592.00	$592.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-592.00	$1,184.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-592.43	$1,776.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$592.43	$2,368.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-592.43	$1,776.00
07/08/2014	BILL	SMITH, JERRY L	$2,368.43	$2,368.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-577.00	$577.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-577.00	$1,154.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-578.14	$1,731.00
07/08/2013	BILL	SMITH, JERRY L	$2,309.14	$2,309.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-563.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-563.00	$563.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-563.00	$1,126.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-563.87	$1,689.00
07/10/2012	BILL	SMITH, JERRY L	$2,252.87	$2,252.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-456.00	$0.00
12/07/2011	PAYMENT	TICOR TITLE CHECK NUM: 1093204	$-456.00	$456.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-456.00	$912.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-457.16	$1,368.00
07/08/2011	BILL	JUDGE, SHARON L	$1,825.16	$1,825.16
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-443.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-443.00	$443.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-443.12	$1,329.00
07/08/2010	BILL	JUDGE, SHARON L	$1,772.12	$1,772.12
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-732.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-732.00	$732.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-732.00	$1,464.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-734.02	$2,196.00
07/06/2009	BILL	JUDGE, SHARON L	$2,930.02	$2,930.02
03/27/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 259 NUM: 25-80	$-6,935.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$204.78	$6,935.14
03/02/2009	INTEREST	Monthly Interest	$22.56	$6,730.36
02/03/2009	INTEREST	Monthly Interest	$22.56	$6,707.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$131.66	$6,685.24
01/05/2009	INTEREST	Monthly Interest	$22.56	$6,553.58
12/01/2008	INTEREST	Monthly Interest	$22.56	$6,531.02
11/03/2008	INTEREST	Monthly Interest	$22.56	$6,508.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.17	$6,485.90
10/01/2008	INTEREST	Monthly Interest	$22.56	$6,412.73
09/02/2008	INTEREST	Monthly Interest	$22.56	$6,390.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.30	$6,367.61
08/04/2008	INTEREST	Monthly Interest	$22.56	$6,338.31
07/15/2008	BILL	KAHN, ROGER TRS ET AL	$2,925.38	$6,315.75
07/01/2008	INTEREST	Monthly Interest	$22.56	$3,390.37
07/01/2008	INTEREST	Monthly Interest	$22.56	$3,367.81
06/02/2008	INTEREST	Monthly Interest	$225.61	$3,345.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,119.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$189.51	$3,113.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$121.88	$2,924.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.77	$2,802.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.17	$2,734.48
07/12/2007	BILL	SPRACKLIN HOMES LLC	$2,707.31	$2,707.31
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: 2004437	$-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: 2002736	$-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	BENSON, ROB & VICKEY	$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
02/28/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 256	$-42.15	$0.00
02/14/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 252	$-43.84	$42.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$85.99
12/13/2001	PAYMENT	SBM PROPERTIES LLC CHECK BANK: 94-72 NUM: 248	$-43.84	$84.30
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