Tax Account 020-712-22

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Owners

HOLMBY, LILA A TRS / PAYNE, JEFFERY S
499 WARP DR
CORVALLIS, MT 59828-0000

PAYNE, JEFFERY S

PAYNE, JEFFREY S

Account Summary

Account ID	020-712-22
Account Type	Real Estate
Location	592 VANCE DR FERNLEY
Balance	$2,067.58
Currently Due	$519.58

Account ID

020-712-22

Account Type

Real Estate

Location

592 VANCE DR
FERNLEY

Balance

$2,067.58

Currently Due

$519.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.58
Total	$2,067.58
Paid	$0.00
Balance	$2,067.58
Due	$519.58
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,067.58

Total

$2,067.58

Paid

$0.00

Balance

$2,067.58

Due

$519.58

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$519.58	$0.00	$519.58	$0.00	$519.58
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$1,035.58
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,551.58
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$2,067.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.34	$68.32	$2,021.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,812.19	$0.00	$1,812.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,734.01	$0.00	$1,734.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.35	$0.00	$1,633.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,574.19	$0.00	$1,574.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.32	$0.00	$1,523.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,511.99	$0.00	$1,511.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.73	$0.00	$1,328.73	$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	1.92
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	HOLMBY, LILA A TRS / PAYNE, JEFFERY S	$2,067.58	$2,067.58
03/28/2024	PAYMENT	HOLMBY, LILA A CHECK 1581	$-1,045.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,045.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.80	$1,044.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.52	$995.52
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-488.34	$1,464.00
07/17/2023	BILL	HOLMBY, LILA A TRS / PAYNE, JEFFERY S	$1,952.34	$1,952.34
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-456.19	$1,356.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,812.19
07/15/2022	BILL	HOLMBY, LILA A TRS / PAYNE, JEFFERY S	$1,812.19	$1,812.19
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.46	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.46	$433.46
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.46	$866.92
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.63	$1,300.38
07/14/2021	BILL	HOLMBY, LILA A TRS / PAYNE, JEFFERY S	$1,734.01	$1,734.01
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.35	$1,224.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.35	$814.65
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.35	$1,224.00
07/09/2020	BILL	HOLMBY, LILA / PAYNE, JEFFERY	$1,633.35	$1,633.35
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-395.19	$1,179.00
07/10/2019	BILL	HOLMBY, LILA / PAYNE, JEFFERY	$1,574.19	$1,574.19
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-380.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-380.00	$380.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-380.00	$760.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-383.32	$1,140.00
07/10/2018	BILL	HOLMBY, LILA / PAYNE, JEFFERY	$1,523.32	$1,523.32
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-377.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-377.00	$377.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-377.00	$754.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-380.99	$1,131.00
07/10/2017	BILL	HOLMBY, LILA / PAYNE, JEFFERY	$1,511.99	$1,511.99
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-332.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-332.00	$332.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-332.00	$664.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-332.73	$996.00
07/11/2016	BILL	HOLMBY, LILA / PAYNE, JEFFERY	$1,328.73	$1,328.73
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-340.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-340.00	$340.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-340.00	$680.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-344.08	$1,020.00
07/07/2015	BILL	HOLMBY, LILA	$1,364.08	$1,364.08
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-333.00	$0.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012989	$-333.00	$333.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012990	$-333.00	$666.00
12/29/2014	PAYMENT	DUBUQUE BANK CHECK NUM: 5090044234	$-13.32	$999.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.32	$1,012.32
08/01/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 90000568	$-334.54	$999.00
07/08/2014	BILL	HOLMBY, LILA	$1,333.54	$1,333.54
02/20/2014	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4505	$-323.00	$0.00
12/17/2013	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4481	$-323.00	$323.00
09/11/2013	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4444	$-323.00	$646.00
08/19/2013	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4427	$-324.73	$969.00
07/08/2013	BILL	JACOBSEN, LELAND C & GAYLE O	$1,293.73	$1,293.73
02/20/2013	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4379	$-316.00	$0.00
01/08/2013	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4359	$-316.00	$316.00
10/02/2012	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4332	$-316.00	$632.00
08/21/2012	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4322	$-319.02	$948.00
07/10/2012	BILL	JACOBSEN, LELAND C & GAYLE O	$1,267.02	$1,267.02
02/13/2012	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4265	$-217.00	$0.00
12/19/2011	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4247	$-217.00	$217.00
09/23/2011	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4219	$-217.00	$434.00
08/18/2011	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK NUM: 4209	$-217.04	$651.00
07/08/2011	BILL	JACOBSEN, LELAND C & GAYLE O	$868.04	$868.04
02/22/2011	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 4159	$-210.00	$0.00
12/21/2010	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 4143	$-210.00	$210.00
09/21/2010	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 4124	$-210.00	$420.00
07/30/2010	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 4112	$-212.87	$630.00
07/08/2010	BILL	JACOBSEN, LELAND C & GAYLE O	$842.87	$842.87
02/11/2010	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 4068	$-307.00	$0.00
12/30/2009	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 4056	$-307.00	$307.00
09/21/2009	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 4028	$-307.00	$614.00
08/04/2009	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 4010	$-309.38	$921.00
07/06/2009	BILL	JACOBSEN, LELAND C & GAYLE O	$1,230.38	$1,230.38
02/18/2009	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3950	$-298.00	$0.00
12/23/2008	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3963	$-298.00	$298.00
10/02/2008	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3918	$-298.00	$596.00
08/20/2008	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3897	$-300.61	$894.00
07/15/2008	BILL	JACOBSEN, LELAND C & GAYLE O	$1,194.61	$1,194.61
02/20/2008	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3844	$-289.00	$0.00
12/26/2007	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3831	$-289.00	$289.00
09/24/2007	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3793	$-289.00	$578.00
08/16/2007	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3781	$-291.35	$867.00
07/12/2007	BILL	JACOBSEN, LELAND C & GAYLE O	$1,158.35	$1,158.35
02/26/2007	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3718	$-281.00	$0.00
12/27/2006	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3690	$-281.00	$281.00
09/25/2006	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3652	$-281.00	$562.00
08/24/2006	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3640	$-281.60	$843.00
07/12/2006	BILL	JACOBSEN, LELAND C & GAYLE O	$1,124.60	$1,124.60
12/09/2005	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3578	$-544.00	$0.00
09/20/2005	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3555	$-271.99	$544.00
08/24/2005	PAYMENT	JACOBSEN, LELAND C & GAYLE O CORK: D BANK: CREDIT CARD NUM: VISA	$-275.85	$815.99
08/24/2005	ADJUST	remove to correct payment BANK: CREDIT CARD NUM: VISA	$275.84	$1,091.84
08/24/2005	VOID	JACOBSEN, LELAND C & GAYLE O CORK: D BANK: CREDIT CARD NUM: VISA	$-275.84	$816.00
07/15/2005	BILL	JACOBSEN, LELAND C & GAYLE O	$1,091.84	$1,091.84
12/28/2004	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3481	$-532.00	$0.00
09/28/2004	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3434	$-266.00	$532.00
08/10/2004	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3406	$-269.13	$798.00
07/08/2004	BILL	JACOBSEN, LELAND C & GAYLE O	$1,067.13	$1,067.13
02/10/2004	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3324	$-261.13	$0.00
01/02/2004	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3307	$-261.13	$261.13
10/08/2003	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3254	$-261.13	$522.26
08/06/2003	PAYMENT	JACOBSEN, LELAND C & GAYLE O CHECK BANK: 94-77 NUM: 3224	$-261.15	$783.39
07/18/2003	BILL	JACOBSEN, LELAND C & GAYLE O	$1,044.54	$1,044.54
11/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6070	$-86.00	$0.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-43.00	$86.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-46.00	$129.00
07/12/2002	BILL	DRJ INC	$175.00	$175.00