Tax Account 020-729-15

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Owners

KIM, JEROMY ET AL
9930 ROCK RIVER DR
RENO, NV 89506

MUELLER, AMANDA

Account Summary

Account ID	020-729-15
Account Type	Real Estate
Location	330 GARDEN LN FERNLEY
Balance	$599.00
Currently Due	$0.00

Account ID

020-729-15

Account Type

Real Estate

Location

330 GARDEN LN
FERNLEY

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.24
Total	$2,397.24
Paid	$1,798.24
Balance	$599.00
Due	$0.00
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

$2,397.24

Total

$2,397.24

Paid

$1,798.24

Balance

$599.00

Due

$0.00

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	Paid	$600.24	$0.00	$600.24	$600.24	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.61	$0.00	$2,257.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,092.78	$20.92	$2,113.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,993.82	$0.00	$1,993.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,873.91	$0.00	$1,873.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,799.62	$0.00	$1,799.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,738.01	$0.00	$1,738.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,718.05	$0.00	$1,718.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,529.60	$0.00	$1,529.60	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.24	$1,797.00
07/16/2024	BILL	KIM, JEROMY ET AL	$2,397.24	$2,397.24
12/20/2023	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 115022	$-564.00	$0.00
12/06/2023	PAYMENT	24 ASSET MGMT CHECK 5239	$-564.00	$564.00
10/17/2023	PAYMENT	24 ASSET MANAGEMENT CHECK 2863	$-564.00	$1,128.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-22.56	$1,692.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.56	$1,714.56
09/12/2023	PAYMENT	24 ASSET MANAGEMENT CHECK 2027	$-565.61	$1,692.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-22.62	$2,257.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.62	$2,280.23
07/17/2023	BILL	FEDERAL NATIONAL MORTGAGE ASSOC	$2,257.61	$2,257.61
03/13/2023	PAYMENT	24 ASSET MANAGEMENT CHECK 62764	$-523.00	$0.00
01/10/2023	PAYMENT	24 ASSET MANAGEMENT CHECK 61423	$-20.92	$523.00
01/10/2023	PAYMENT	24 ASSET MANAGEMENT CHECK 61398	$-523.00	$543.92
10/31/2022	PAYMENT	24 ASSET MANAGEMENT CHECK 59086	$-523.00	$1,066.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.92	$1,589.92
08/25/2022	PAYMENT	24 ASSET MANAGEMENT CHECK 57535	$-523.78	$1,569.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,092.78
07/15/2022	BILL	FEDERAL NATIONAL MORTGAGE ASSOC	$2,092.78	$2,092.78
03/08/2022	PAYMENT	24 ASSET MANAGEMENT CHECK 53964	$-498.40	$0.00
01/03/2022	PAYMENT	24 ASSET MANAGEMENT CHECK 498.40	$-498.40	$498.40
09/22/2021	PAYMENT	24 ASSET MANAGEMENT CHECK 50342	$-498.40	$996.80
08/09/2021	PAYMENT	24 ASSET MANAGEMENT CHECK 49564	$-498.62	$1,495.20
07/14/2021	BILL	FEDERAL NATIONAL MORTGAGE ASSOC	$1,993.82	$1,993.82
01/25/2021	PAYMENT	330 GARDEN LANE LAND TRUST CHECK 27061471530	$-468.00	$0.00
12/17/2020	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 43843	$-468.00	$468.00
09/29/2020	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 41447	$-468.00	$936.00
08/07/2020	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 39727	$-469.91	$1,404.00
07/09/2020	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,873.91	$1,873.91
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$0.00
12/10/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 31198	$-449.00	$449.00
09/23/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 27852	$-449.00	$898.00
08/16/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 26642	$-452.62	$1,347.00
07/10/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,799.62	$1,799.62
01/08/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 18173	$-434.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.01	$1,302.00
07/10/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,738.01	$1,738.01
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-431.05	$1,287.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,718.05	$1,718.05
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.00	$1,146.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-382.00	$764.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-383.60	$1,146.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,529.60	$1,529.60
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-391.55	$1,173.00
07/07/2015	BILL	O'NEAL, DEBORAH A	$1,564.55	$1,564.55
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-383.99	$1,146.00
07/08/2014	BILL	O'NEAL, DEBORAH A	$1,529.99	$1,529.99
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-376.10	$1,119.00
07/08/2013	BILL	O'NEAL, DEBORAH A	$1,495.10	$1,495.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-365.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-365.00	$365.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-365.00	$730.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-367.55	$1,095.00
07/10/2012	BILL	O'NEAL, DEBORAH A	$1,462.55	$1,462.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-264.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-264.00	$264.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-265.85	$792.00
07/08/2011	BILL	O'NEAL, DEBORAH A	$1,057.85	$1,057.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.16	$768.00
07/08/2010	BILL	O'NEAL, DEBORAH A	$1,027.16	$1,027.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-373.83	$1,119.00
07/06/2009	BILL	O'NEAL, DEBORAH A	$1,492.83	$1,492.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-363.39	$1,086.00
07/15/2008	BILL	O'NEAL, DEBORAH A	$1,449.39	$1,449.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-348.42	$1,044.00
07/12/2007	BILL	O'NEAL, DEBORAH A	$1,392.42	$1,392.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-337.00	$337.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-337.00	$674.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-340.85	$1,011.00
07/12/2006	BILL	O'NEAL, DEBORAH & PAUL S ET AL	$1,351.85	$1,351.85
01/25/2006	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182-1224 NUM: 1725	$-328.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-328.00	$328.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-328.00	$656.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-328.48	$984.00
07/15/2005	BILL	O'NEAL, DEBORAH A	$1,312.48	$1,312.48
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-321.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-321.00	$321.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-321.00	$642.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-323.65	$963.00
07/08/2004	BILL	O'NEAL, DEBORAH A & PAUL S	$1,286.65	$1,286.65
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-314.75	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-314.75	$314.75
08/04/2003	PAYMENT	MATTES, PETER A & CAROL A TRS CHECK BANK: 94-72 NUM: 124	$-629.53	$629.50
07/18/2003	BILL	MATTES, PETER A & CAROL A TRS	$1,259.03	$1,259.03
07/30/2002	PAYMENT	MATTES, PETER A & CAROL A TRS CHECK BANK: 94-72 NUM: 108	$-1,232.43	$0.00
07/12/2002	BILL	MATTES, PETER A & CAROL A TRS	$1,232.43	$1,232.43
01/29/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53646	$-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