Tax Account 020-727-12

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Owners

FAMILY FOREVER LLC
1750 TERRACE HEIGHTS LN
RENO, NV 89523

Account Summary

Account ID	020-727-12
Account Type	Real Estate
Location	208 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-727-12

Account Type

Real Estate

Location

208 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.23
Total	$1,770.23
Paid	$1,770.23
Balance	$0.00
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

$1,770.23

Total

$1,770.23

Paid

$1,770.23

Balance

$0.00

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	$444.23	$0.00	$444.23	$444.23	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.85	$17.43	$1,755.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,498.68	$0.00	$1,498.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,500.21	$0.00	$1,500.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,462.23	$0.00	$1,462.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,548.91	$0.00	$1,548.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,519.27	$0.00	$1,519.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.87	$15.16	$1,535.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,336.43	$0.00	$1,336.43	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
11/27/2024	PAYMENT	FAMILY FOREVER LLC CHECK 1061	$-884.00	$0.00
10/16/2024	PAYMENT	FAMILY FOREVER LLC CHECK 1055	$-442.00	$884.00
08/21/2024	PAYMENT	FAMILY FOREVER LLC CHECK 1100	$-444.23	$1,326.00
07/16/2024	BILL	FAMILY FOREVER LLC	$1,770.23	$1,770.23
09/11/2023	PAYMENT	FAMILY FOREVER LLC HATFIELD PNP PNP - 142316155	$-1,755.28	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.43	$1,755.28
07/17/2023	BILL	FAMILY FOREVER LLC	$1,737.85	$1,737.85
08/10/2022	PAYMENT	TICOR TITLE CHECK 90022869	$-1,498.68	$0.00
07/15/2022	BILL	HARKINS, PAUL & DONNA LEE	$1,498.68	$1,498.68
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$375.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$750.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.21	$1,125.00
07/14/2021	BILL	HARKINS, PAUL & DONNA LEE	$1,500.21	$1,500.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$367.23	$1,095.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-367.23	$727.77
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-367.23	$1,095.00
07/09/2020	BILL	HARKINS, PAUL & DONNA LEE	$1,462.23	$1,462.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-387.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-387.00	$387.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-387.91	$1,161.00
07/10/2019	BILL	HARKINS, PAUL & DONNA LEE	$1,548.91	$1,548.91
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-379.00	$379.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-379.00	$758.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-382.27	$1,137.00
07/10/2018	BILL	HARKINS, PAUL & DONNA LEE	$1,519.27	$1,519.27
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/29/2017	PAYMENT	CORELOGIC CHECK NUM: 50141521	$-379.00	$379.00
12/29/2017	PAYMENT	CORELOGIC CHECK NUM: 4001030023	$-15.16	$758.00
10/19/2017	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 101498	$-379.00	$773.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.16	$1,152.16
08/18/2017	PAYMENT	CHASE CHECK	$-382.87	$1,137.00
07/10/2017	BILL	LOUPAS, MICHAEL J	$1,519.87	$1,519.87
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.43	$1,002.00
07/11/2016	BILL	LOUPAS, MICHAEL J	$1,336.43	$1,336.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.75	$1,026.00
07/07/2015	BILL	LOUPAS, MICHAEL J	$1,371.75	$1,371.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-335.94	$1,005.00
07/08/2014	BILL	LOUPAS, MICHAEL J	$1,340.94	$1,340.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-325.82	$975.00
07/08/2013	BILL	LOUPAS, MICHAEL J	$1,300.82	$1,300.82
03/04/2013	PAYMENT	CHASE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	CHASE CHECK	$-320.36	$957.00
07/10/2012	BILL	LOUPAS, MICHAEL J	$1,277.36	$1,277.36
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.94	$666.00
07/08/2011	BILL	CAMPISI, JAMES L & MARION T TR	$890.94	$890.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.81	$630.00
07/08/2010	BILL	CAMPISI, JAMES L & MARION T TR	$840.81	$840.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-347.43	$1,038.00
07/06/2009	BILL	CAMPISI, JAMES L & MARION T TR	$1,385.43	$1,385.43
04/10/2009	PAYMENT	COUNRTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 7158306	$-725.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.90	$725.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.56	$691.56
08/26/2008	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 179	$-681.22	$678.00
07/15/2008	BILL	CAMPISI, JAMES L & MARION T TR	$1,359.22	$1,359.22
05/12/2008	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 171	$-701.17	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$701.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$707.17
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$701.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.44	$695.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.33	$657.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$641.15
09/21/2007	PAYMENT	CAMPISI, JAMES L & MARION CHECK BANK: 90-3750 NUM: 154	$-635.58	$640.64
09/04/2007	INTEREST	Monthly Interest	$0.03	$1,276.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.61	$1,276.19
08/01/2007	INTEREST	Monthly Interest	$0.03	$1,263.58
07/12/2007	BILL	CAMPISI, JAMES L & MARION T TR	$1,257.16	$1,263.55
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.39
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.36
06/04/2007	INTEREST	Monthly Interest	$0.33	$6.33
05/02/2007	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 146	$-12.59	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$18.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.48	$12.59
03/09/2007	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 142	$-291.00	$12.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.47	$303.11
01/09/2007	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 137	$-291.00	$302.64
11/21/2006	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 132	$-291.00	$593.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.64	$884.64
08/30/2006	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 127	$-382.14	$873.00
08/02/2006	INTEREST	Monthly Interest	$0.43	$1,255.14
07/12/2006	BILL	CAMPISI, JAMES L & MARION T TR	$1,164.03	$1,254.71
07/06/2006	INTEREST	Monthly Interest	$0.43	$90.68
07/06/2006	INTEREST	Monthly Interest	$0.43	$90.25
06/07/2006	PAYMENT	CAMPISI, MARION CHECK BANK: 90-3750 NUM: 120	$-1,274.86	$89.82
06/05/2006	INTEREST	Monthly Interest	$89.82	$1,364.68
05/15/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$1,274.86
05/15/2006	ADJUST	CHECK RETURNED - NSF BANK: 90-3750 NUM: 118	$1,239.61	$1,244.86
05/02/2006	VOID	CAMPISI, JAMES & MARION CHECK BANK: 90-3750 NUM: 118	$-1,239.61	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,244.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.45	$1,239.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.53	$1,164.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.99	$1,115.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.83	$1,088.64
07/15/2005	BILL	CAMPISI, JAMES L & MARION T TR	$1,077.81	$1,077.81
12/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13852	$-263.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-263.00	$263.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-263.00	$526.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-264.17	$789.00
07/08/2004	BILL	LOPEZ, GILBERT P	$1,053.17	$1,053.17
03/08/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9799	$-257.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-257.72	$257.72
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-257.72	$515.44
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-257.75	$773.16
07/18/2003	BILL	YATCHAK, BRICE & STACIE	$1,030.91	$1,030.91
03/13/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8779000	$-243.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-243.00	$243.00
08/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59377	$-243.00	$486.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-246.45	$729.00
07/12/2002	BILL	C H R H LIMITED	$975.45	$975.45
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
02/08/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5399	$-73.83	$34.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12