Tax Account 020-731-12

Print Page · · Payments Cart · New Search

Owners

JOBE, LAWRENCE O & ANN MARIE
1011 IRIS LN
FERNLEY, NV 89408-0000

JOBE, ANN MARIE

Account Summary

Account ID	020-731-12
Account Type	Real Estate
Location	1011 IRIS LN FERNLEY
Balance	$534.00
Currently Due	$0.00

Account ID

020-731-12

Account Type

Real Estate

Location

1011 IRIS LN
FERNLEY

Balance

$534.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.64
Total	$2,138.64
Paid	$1,604.64
Balance	$534.00
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

$2,138.64

Total

$2,138.64

Paid

$1,604.64

Balance

$534.00

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	$536.64	$0.00	$536.64	$536.64	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$534.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.54	$0.00	$2,095.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,015.02	$0.00	$2,015.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,992.98	$0.00	$1,992.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,942.20	$0.00	$1,942.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,913.84	$0.00	$1,913.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,873.58	$0.00	$1,873.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,863.87	$0.00	$1,863.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,671.71	$0.00	$1,671.71	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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 -	$-534.00	$534.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-534.00	$1,068.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-536.64	$1,602.00
07/16/2024	BILL	JOBE, LAWRENCE O & ANN MARIE	$2,138.64	$2,138.64
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-523.00	$523.00
11/01/2023	ADJUST	CONAL MORAN PNP - 144760690 ADJ PNP - 144760690 VOIDED PAYMENT: 910011. REASON: PNP RTN PMT 144760690 ACCOUNT CLOSED. ERROR CORRECTION.	$523.00	$1,046.00
10/31/2023	ADJUST	LAWRENCE O ANN MARI JOBE PNP PNP - 144759729 VOIDED PAYMENT: 909825. REASON: PNP ADV RTN PMT 144759729 "CORPORATE CUSTOMER ADVISES NOT AUTHORIZED"	$523.00	$523.00
10/31/2023	PAYMENT	CONAL MORAN PNP - 144760690 ADJ PNP - 144760690	$-523.00	$0.00
10/31/2023	ADJUST	CONAL MORAN PNP PNP - 144760690 VOIDED PAYMENT: 909826. REASON: PNP RTND E-CHECK "CORPORATE CUSTOMER ADVISES NOT AUTHORIZED"	$523.00	$523.00
10/30/2023	PAYMENT	CONAL MORAN PNP PNP - 144760690	$-523.00	$0.00
10/30/2023	PAYMENT	LAWRENCE O ANN MARI JOBE PNP PNP - 144759729	$-523.00	$523.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-526.54	$1,569.00
07/17/2023	BILL	JOBE, LAWRENCE O & ANN MARIE	$2,095.54	$2,095.54
01/31/2023	PAYMENT	STEWART TITLE CHECK 66898	$-503.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-503.00	$503.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-503.00	$1,006.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-506.02	$1,509.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,015.02
07/15/2022	BILL	JOBE, LAWRENCE O & ANN MARIE	$2,015.02	$2,015.02
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-498.18	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-498.18	$498.18
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-498.18	$996.36
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-498.44	$1,494.54
07/14/2021	BILL	JOBE, LAWRENCE O & ANN MARIE	$1,992.98	$1,992.98
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.20	$1,455.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-487.20	$967.80
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-487.20	$1,455.00
07/09/2020	BILL	JOBE, LAWRENCE O & ANN MARIE	$1,942.20	$1,942.20
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-479.84	$1,434.00
07/10/2019	BILL	JOBE, LAWRENCE O & ANN MARIE	$1,913.84	$1,913.84
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.58	$1,404.00
07/10/2018	BILL	JOBE, LAWRENCE O & ANN MARIE	$1,873.58	$1,873.58
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.87	$1,395.00
07/10/2017	BILL	JOBE, LAWRENCE O & ANN MARIE	$1,863.87	$1,863.87
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.00	$417.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135618	$-417.00	$834.00
07/27/2016	PAYMENT	PARKER, DENNIS/GRUIDL,KIMPRELY CHECK NUM: 2142	$-420.71	$1,251.00
07/11/2016	BILL	PARKER, DENNIS D TR	$1,671.71	$1,671.71
07/29/2015	PAYMENT	DENNIS PARKER CORK: D BANK: PNP INTERNET NUM: 19271567	$-1,706.38	$0.00
07/07/2015	BILL	PARKER, DENNIS D TR	$1,706.38	$1,706.38
07/30/2014	PAYMENT	PARKER, DENNIS D CHECK NUM: 2347	$-1,667.72	$0.00
07/08/2014	BILL	PARKER, DENNIS D	$1,667.72	$1,667.72
07/19/2013	PAYMENT	PARKER, DENNIS D CHECK NUM: 2327	$-1,628.84	$0.00
07/08/2013	BILL	PARKER, DENNIS D	$1,628.84	$1,628.84
07/25/2012	PAYMENT	PARKER, DENNIS D CHECK NUM: 2032	$-1,592.35	$0.00
07/10/2012	BILL	PARKER, DENNIS D	$1,592.35	$1,592.35
08/17/2011	PAYMENT	LERETA, LLC CHECK NUM: 2006	$-1,183.91	$0.00
07/08/2011	BILL	PARKER, DENNIS D	$1,183.91	$1,183.91
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-275.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-275.00	$275.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-275.00	$550.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-278.64	$825.00
07/08/2010	BILL	CLIMER, ELAINE	$1,103.64	$1,103.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.65	$1,215.00
07/06/2009	BILL	CLIMER, ELAINE	$1,623.65	$1,623.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.41	$1,182.00
07/15/2008	BILL	CLIMER, ELAINE	$1,576.41	$1,576.41
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-382.00	$382.00
08/31/2007	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 3008996	$-382.00	$764.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-383.04	$1,146.00
07/12/2007	BILL	BROWN, ARTHUR H III	$1,529.04	$1,529.04
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-371.00	$371.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-371.00	$742.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-371.49	$1,113.00
07/12/2006	BILL	BROWN, ARTHUR H III	$1,484.49	$1,484.49
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-360.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-360.00	$360.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-360.00	$720.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-361.25	$1,080.00
07/15/2005	BILL	BROWN, ARTHUR H III	$1,441.25	$1,441.25
02/28/2005	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 16-79191	$-353.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-353.00	$353.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-353.00	$706.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-355.77	$1,059.00
07/08/2004	BILL	BROWN, ARTHUR H III	$1,414.77	$1,414.77
12/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9282	$-100.00	$0.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-50.00	$100.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-50.00	$150.00
07/18/2003	BILL	DRJ INC	$200.00	$200.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78