Tax Account 020-728-08

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Owners

THOME, KATHERINE L TRS
213 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-08
Account Type	Real Estate
Location	213 JENNY'S LN FERNLEY
Balance	$27.00
Currently Due	$0.00

Account ID

020-728-08

Account Type

Real Estate

Location

213 JENNY'S LN
FERNLEY

Balance

$27.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.80
Total	$2,148.80
Paid	$2,121.80
Balance	$27.00
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

$2,148.80

Total

$2,148.80

Paid

$2,121.80

Balance

$27.00

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	$537.80	$0.00	$537.80	$537.80	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$510.00	$27.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.39	$21.88	$2,128.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,026.59	$0.00	$2,026.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,932.52	$0.00	$1,932.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.15	$0.00	$1,817.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,746.45	$0.00	$1,746.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.37	$0.00	$1,687.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,669.43	$0.00	$1,669.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,482.18	$0.00	$1,482.18	$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	6.75	.09	.00
2024-2025	S33	Fernley Groundwater	1.05	1.04	.01	.00
2024-2025	S36	Water Ancillary Fee	409.32	404.18	5.14	.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
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
01/10/2025	PAYMENT	THOME, KATHERINE L TRS CHECK 2900	$-1,047.00	$27.00
08/23/2024	PAYMENT	THOME, KATHERINE L TRS CHECK 2889	$-1,074.80	$1,074.00
07/16/2024	BILL	THOME, KATHERINE L TRS	$2,148.80	$2,148.80
04/08/2024	PAYMENT	THOME, KATHERINE L TRS CHECK 2877	$-22.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$21.88
11/01/2023	PAYMENT	THOME, KATHERINE L TRS CHECK 1002	$-1,578.00	$21.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.04	$1,599.04
09/08/2023	PAYMENT	THOME, KATHERINE L TRS CHECK 2848	$-527.39	$1,578.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-21.10	$2,105.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.10	$2,126.49
07/17/2023	BILL	THOME, KATHERINE L TRS	$2,105.39	$2,105.39
02/27/2023	PAYMENT	THOME, KATHERINE CHECK 2811	$-506.00	$0.00
01/05/2023	PAYMENT	THOME, KATHERINE L CHECK 2799	$-506.00	$506.00
10/13/2022	PAYMENT	THOME, KATHERINE L TRS CHECK 2782	$-506.00	$1,012.00
08/25/2022	PAYMENT	THOME, KATHERINE L CHECK 2772	$-508.59	$1,518.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,026.59
07/15/2022	BILL	THOME, KATHERINE L TRS	$2,026.59	$2,026.59
03/08/2022	PAYMENT	THOME, KATHERINE L CHECK 2745	$-483.06	$0.00
12/27/2021	PAYMENT	THOME, KATHERINE L CHECK 2733	$-483.06	$483.06
09/28/2021	PAYMENT	THOME, KATHERINE L CHECK 2712	$-483.06	$966.12
08/23/2021	PAYMENT	THOME, KATHERINE L CHECK 2702	$-483.34	$1,449.18
07/14/2021	BILL	THOME, KATHERINE L	$1,932.52	$1,932.52
03/11/2021	PAYMENT	THOME, KATHERINE L CHECK 2663	$-454.00	$0.00
12/31/2020	PAYMENT	THOME, KATHERINE L CHECK 2649	$-454.00	$454.00
09/24/2020	PAYMENT	THOME, KATHERINE L CHECK NUM: 2624	$-454.00	$908.00
08/10/2020	PAYMENT	THOME, KATHERINE L CHECK NUM: 2611	$-455.15	$1,362.00
07/09/2020	BILL	THOME, KATHERINE L	$1,817.15	$1,817.15
03/05/2020	PAYMENT	THOME, KATHERINE L CHECK NUM: 2580	$-436.00	$0.00
01/07/2020	PAYMENT	THOME, KATHERINE L CHECK NUM: 2569	$-436.00	$436.00
09/30/2019	PAYMENT	THOME, KATHERINE L CHECK NUM: 2545	$-436.00	$872.00
08/09/2019	PAYMENT	THOME, KATHERINE L CHECK NUM: 2528	$-438.45	$1,308.00
07/10/2019	BILL	THOME, KATHERINE L	$1,746.45	$1,746.45
03/01/2019	PAYMENT	THOME, KATHERINE L CHECK NUM: 2498	$-421.00	$0.00
01/02/2019	PAYMENT	THOME, KATHERINE L CHECK NUM: 2483	$-421.00	$421.00
10/01/2018	PAYMENT	THOME, KATHERINE L CHECK NUM: 2428	$-421.00	$842.00
08/16/2018	PAYMENT	THOME, KATHERINE L CHECK NUM: 2416	$-424.37	$1,263.00
07/10/2018	BILL	THOME, KATHERINE L	$1,687.37	$1,687.37
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.43	$1,251.00
07/10/2017	BILL	NEELEY, COLLEEN A	$1,669.43	$1,669.43
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.18	$1,110.00
07/11/2016	BILL	NEELEY, COLLEEN A	$1,482.18	$1,482.18
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.21	$1,137.00
07/07/2015	BILL	NEELEY, COLLEEN A	$1,517.21	$1,517.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-374.06	$1,110.00
07/08/2014	BILL	NEELEY, COLLEEN A	$1,484.06	$1,484.06
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-362.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-362.00	$362.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-362.00	$724.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-364.52	$1,086.00
07/08/2013	BILL	NEELEY, COLLEEN A	$1,450.52	$1,450.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-354.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-354.00	$354.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-354.00	$708.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-357.27	$1,062.00
07/10/2012	BILL	NEELEY, COLLEEN A	$1,419.27	$1,419.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.82	$759.00
07/08/2011	BILL	NEELEY, COLLEEN A	$1,015.82	$1,015.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.37	$738.00
07/08/2010	BILL	NEELEY, COLLEEN A	$986.37	$986.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-357.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-357.00	$357.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-357.00	$714.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-360.50	$1,071.00
07/06/2009	BILL	NEELEY, COLLEEN A	$1,431.50	$1,431.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-347.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-347.00	$347.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-347.00	$694.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-348.86	$1,041.00
07/15/2008	BILL	NEELEY, COLLEEN A	$1,389.86	$1,389.86
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-336.00	$336.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-339.92	$1,008.00
07/12/2007	BILL	NEELEY, COLLEEN A	$1,347.92	$1,347.92
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-327.00	$327.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-327.00	$654.00
08/24/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6043144	$-327.67	$981.00
07/12/2006	BILL	NEELEY, COLLEEN A	$1,308.67	$1,308.67
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-317.00	$0.00
12/28/2005	PAYMENT	FIDELITY NATIONAL TAX SVC, INC CHECK BANK: 90-3752 NUM: 163023	$-316.79	$317.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-317.00	$633.79
09/23/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10133341	$-5.64	$950.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.21	$956.43
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-319.55	$956.22
08/02/2005	INTEREST	Monthly Interest	$0.04	$1,275.77
07/22/2005	PAYMENT	FIDELITY NATIONAL CHECK BANK: 90-4182 NUM: 10244024	$-43.61	$1,275.73
07/22/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10127380	$-311.00	$1,319.34
07/15/2005	BILL	NEELEY, RONALD S & COLLEEN A	$1,270.55	$1,630.34
07/07/2005	INTEREST	Monthly Interest	$2.59	$359.79
07/07/2005	INTEREST	Monthly Interest	$2.59	$357.20
06/07/2005	INTEREST	Monthly Interest	$25.92	$354.61
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$328.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.44	$323.44
01/11/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10109773	$-311.00	$311.00
10/07/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 50016092	$-311.00	$622.00
08/21/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 50015125	$-311.94	$933.00
07/08/2004	BILL	NEELEY, RONALD S & COLLEEN A	$1,244.94	$1,244.94
03/11/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 10055854	$-304.57	$0.00
01/09/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 10049068	$-304.54	$304.57
10/30/2003	PAYMENT	GAC CHECK BANK: 60-162 NUM: 3025	$-332.59	$609.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.81	$941.70
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-304.57	$925.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.18	$1,230.46
07/18/2003	BILL	NEELEY, RONALD S & COLLEEN A	$1,218.28	$1,218.28
02/26/2003	PAYMENT	CTX MTG CO. CHECK BANK: 32-1 NUM: 55773	$-286.00	$0.00
12/20/2002	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 53541	$-286.00	$286.00
09/24/2002	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 51226	$-286.00	$572.00
08/19/2002	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 50659	$-288.87	$858.00
07/12/2002	BILL	NEELEY, RONALD S & COLLEEN A	$1,146.87	$1,146.87
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
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