Tax Account 020-732-01

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Owners

SOULES, JAMES & NORMA J
461 JENNY'S LN
FERNLEY, NV 89408-0000

SOULES, NORMA J

Account Summary

Account ID	020-732-01
Account Type	Real Estate
Location	461 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-01

Account Type

Real Estate

Location

461 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,122.59
Total	$1,122.59
Paid	$1,122.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,122.59

Total

$1,122.59

Paid

$1,122.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$282.59	$0.00	$282.59	$282.59	$0.00
2	10/02/2023	10/13/2023	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/02/2024	01/13/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/04/2024	03/15/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,752.71	$0.00	$1,752.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,738.29	$0.00	$1,738.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$701.81	$7.28	$709.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$707.77	$0.00	$707.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,640.50	$0.00	$1,640.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,637.56	$0.00	$1,637.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.12	$0.00	$1,451.12	$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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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 -	$-211.34	$0.00
11/06/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-454.00	$211.34
11/06/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-457.25	$665.34
11/06/2023	AMENDMENT	APPLY DV EXEMPT	$-696.66	$1,122.59
11/06/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 856174. REASON: APPLY DV EXEMPT	$457.25	$1,819.25
11/06/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 896997. REASON: APPLY DV EXEMPT	$454.00	$1,362.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.25	$1,362.00
07/17/2023	BILL	SOULES, JAMES & NORMA J	$1,819.25	$1,819.25
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$438.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-438.00	$876.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-438.71	$1,314.00
07/15/2022	BILL	SOULES, JAMES & NORMA J	$1,752.71	$1,752.71
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-434.51	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-434.51	$434.51
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-434.51	$869.02
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-434.76	$1,303.53
07/14/2021	BILL	SOULES, JAMES & NORMA J	$1,738.29	$1,738.29
04/15/2021	PAYMENT	NORMA SOULES PNP PNP - 92396016	$-8.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.28	$7.28
02/08/2021	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK 28851	$-350.00	$7.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.00	$357.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-175.00	$350.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-175.81	$525.00
07/09/2020	BILL	SOULES, JAMES & NORMA J	$700.81	$700.81
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-176.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-176.00	$176.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-179.77	$528.00
07/10/2019	BILL	SOULES, JAMES & NORMA J	$707.77	$707.77
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-410.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-410.00	$410.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-410.00	$820.00
07/30/2018	PAYMENT	TITLE 365 CHECK NUM: 2018002793	$-410.50	$1,230.00
07/10/2018	BILL	HAZE, ANISSA R	$1,640.50	$1,640.50
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-410.56	$1,227.00
07/10/2017	BILL	HAZE, ANISSA R	$1,637.56	$1,637.56
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.12	$1,086.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.12	$720.88
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.12	$1,086.00
07/11/2016	BILL	PHILLIPS-DAKIN, ANISSA R	$1,451.12	$1,451.12
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-373.22	$1,113.00
07/07/2015	BILL	DAKIN, DAVID J ET AL	$1,486.22	$1,486.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-365.86	$1,086.00
07/08/2014	BILL	DAKIN, DAVID J ET AL	$1,451.86	$1,451.86
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-354.27	$1,053.00
07/08/2013	BILL	DAKIN, DAVID J ET AL	$1,407.27	$1,407.27
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.37	$1,047.00
07/10/2012	BILL	DAKIN, DAVID J ET AL	$1,396.37	$1,396.37
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.97	$720.00
07/08/2011	BILL	DAKIN, DAVID J ET AL	$961.97	$961.97
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-224.80	$672.00
07/08/2010	BILL	DAKIN, DAVID J ET AL	$896.80	$896.80
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-371.33	$1,107.00
07/06/2009	BILL	DAKIN, DAVID J ET AL	$1,478.33	$1,478.33
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-351.22	$1,050.00
07/15/2008	BILL	DAKIN, DAVID J ET AL	$1,401.22	$1,401.22
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-324.00	$324.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-324.03	$972.00
07/12/2007	BILL	DAKIN, DAVID J ET AL	$1,296.03	$1,296.03
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-300.00	$300.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-300.00	$600.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-300.02	$900.00
07/12/2006	BILL	DAKIN, DAVID J ET AL	$1,200.02	$1,200.02
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-277.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-277.00	$277.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-277.00	$554.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-280.13	$831.00
07/15/2005	BILL	DAKIN, DAVID J ET AL	$1,111.13	$1,111.13
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103132	$-271.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-271.00	$271.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 77967	$-271.00	$542.00
08/24/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 71160	$-273.33	$813.00
07/08/2004	BILL	DAKIN, DAVID J ET AL	$1,086.33	$1,086.33
01/09/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 42989	$-265.82	$0.00
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-265.82	$265.82
10/02/2003	PAYMENT	INTER-COUNTY TITLE CO CHECK BANK: 90-3752 NUM: 16054	$-265.82	$531.64
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-265.85	$797.46
07/18/2003	BILL	DAKIN, DAVID J ET AL	$1,063.31	$1,063.31
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-257.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-257.00	$257.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-257.00	$514.00
07/29/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5253	$-257.62	$771.00
07/12/2002	BILL	DRJ INC	$1,028.62	$1,028.62
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67