Tax Account 020-729-02

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Owners

LYNCH, JAMES M & DONA M TR
223 JENNY'S LN
FERNLEY, NV 89408-0000

LYNCH, DONA M TR

Account Summary

Account ID	020-729-02
Account Type	Real Estate
Location	223 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-729-02

Account Type

Real Estate

Location

223 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,897.32
Total	$1,897.32
Paid	$1,897.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,897.32

Total

$1,897.32

Paid

$1,897.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$475.32	$0.00	$475.32	$475.32	$0.00
2	10/02/2023	10/13/2023	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/02/2024	01/13/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/04/2024	03/15/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,647.29	$0.00	$1,647.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,584.60	$0.00	$1,584.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,488.71	$0.00	$1,488.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,435.05	$0.00	$1,435.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,389.65	$0.00	$1,389.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,381.98	$0.00	$1,381.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,201.10	$0.00	$1,201.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.32	$1,422.00
07/17/2023	BILL	LYNCH, JAMES M & DONA M TR	$1,897.32	$1,897.32
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.29	$1,233.00
07/15/2022	BILL	LYNCH, JAMES M & DONA M TR	$1,647.29	$1,647.29
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.10	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.10	$396.10
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.10	$792.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.30	$1,188.30
07/14/2021	BILL	LYNCH, JAMES M & DONA M TR	$1,584.60	$1,584.60
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$372.71	$1,116.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-372.71	$743.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-372.71	$1,116.00
07/09/2020	BILL	LYNCH, JAMES M & DONA M TR	$1,488.71	$1,488.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-358.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-358.00	$358.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-361.05	$1,074.00
07/10/2019	BILL	LYNCH, JAMES M & DONA M TR	$1,435.05	$1,435.05
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-347.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-347.00	$347.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-347.00	$694.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-348.65	$1,041.00
07/10/2018	BILL	LYNCH, JAMES M & DONA M TR	$1,389.65	$1,389.65
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-345.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-345.00	$345.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-345.00	$690.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-346.98	$1,035.00
07/10/2017	BILL	LYNCH, JAMES M & DONA M TR	$1,381.98	$1,381.98
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-300.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-300.00	$300.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-300.00	$600.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-301.10	$900.00
07/11/2016	BILL	LYNCH, JAMES M & DONA M	$1,201.10	$1,201.10
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-332.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-332.00	$332.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-332.00	$664.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-334.30	$996.00
07/07/2015	BILL	LYNCH, JAMES M & DONA M	$1,330.30	$1,330.30
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-325.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-325.00	$325.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-325.00	$650.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-325.77	$975.00
07/08/2014	BILL	LYNCH, JAMES M & DONA M	$1,300.77	$1,300.77
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-315.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-315.00	$315.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-315.00	$630.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-317.27	$945.00
07/08/2013	BILL	LYNCH, JAMES M & DONA M	$1,262.27	$1,262.27
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-310.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-310.00	$310.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-310.00	$620.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-310.32	$930.00
07/10/2012	BILL	LYNCH, JAMES M & DONA M	$1,240.32	$1,240.32
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-213.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-213.00	$213.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-213.00	$426.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-215.53	$639.00
07/08/2011	BILL	LYNCH, JAMES M & DONA M	$854.53	$854.53
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-201.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-201.00	$201.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-201.00	$402.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-203.38	$603.00
07/08/2010	BILL	LYNCH, JAMES M & DONA M	$806.38	$806.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.77	$960.00
07/06/2009	BILL	LYNCH, JAMES M & DONA M	$1,280.77	$1,280.77
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.92	$834.00
07/15/2008	BILL	LYNCH, JAMES M & DONA M	$1,115.92	$1,115.92
01/24/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7238	$-257.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-257.00	$257.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-257.00	$514.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-257.59	$771.00
07/12/2007	BILL	LYNCH, DANIEL J	$1,028.59	$1,028.59
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-249.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-249.00	$249.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-249.00	$498.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-252.05	$747.00
07/12/2006	BILL	LYNCH, DANIEL J	$999.05	$999.05
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-258.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-258.00	$258.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-258.00	$516.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-259.80	$774.00
07/15/2005	BILL	LYNCH, DANIEL J	$1,033.80	$1,033.80
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-252.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-252.00	$252.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-252.00	$504.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-253.37	$756.00
07/08/2004	BILL	LYNCH, DANIEL J	$1,009.37	$1,009.37
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-247.02	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-247.02	$247.02
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-247.02	$494.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-247.05	$741.06
07/18/2003	BILL	LYNCH, DANIEL J	$988.11	$988.11
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-239.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-239.00	$239.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-239.00	$478.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-242.87	$717.00
07/12/2002	BILL	LYNCH, DANIEL J	$959.87	$959.87
12/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52765	$-104.88	$0.00
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