Tax Account 020-732-07

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Owners

DAVISON, NICKIE & JOSHUA
473 JENNY'S LN
FERNLEY, NV 89408-0000

DAVISON, JOSHUA

Account Summary

Account ID	020-732-07
Account Type	Real Estate
Location	473 JENNY'S LN FERNLEY
Balance	$1,170.00
Currently Due	$585.00

Account ID

020-732-07

Account Type

Real Estate

Location

473 JENNY'S LN
FERNLEY

Balance

$1,170.00

Currently Due

$585.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.67
Total	$2,340.67
Paid	$1,170.67
Balance	$1,170.00
Due	$585.00
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

$2,340.67

Total

$2,340.67

Paid

$1,170.67

Balance

$1,170.00

Due

$585.00

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	$585.67	$0.00	$585.67	$585.67	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Past due	$585.00	$0.00	$585.00	$0.00	$585.00
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,205.22	$0.00	$2,205.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,118.33	$0.00	$2,118.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,093.27	$0.00	$2,093.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,039.55	$0.00	$2,039.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,008.36	$0.00	$2,008.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,965.31	$0.00	$1,965.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,952.91	$0.00	$1,952.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,758.48	$0.00	$1,758.48	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-585.00	$1,170.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-585.67	$1,755.00
07/16/2024	BILL	DAVISON, NICKIE & JOSHUA	$2,340.67	$2,340.67
02/08/2024	PAYMENT	STEWART TITLE CHECK 17536	$-551.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-552.22	$1,653.00
07/17/2023	BILL	MILLEY, LISA	$2,205.22	$2,205.22
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.00	$529.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.00	$1,058.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.33	$1,587.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,118.33
07/15/2022	BILL	MILLEY, LISA	$2,118.33	$2,118.33
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.27	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.27	$523.27
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.27	$1,046.54
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.46	$1,569.81
07/14/2021	BILL	MILLEY, LISA	$2,093.27	$2,093.27
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-509.00	$509.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$512.55	$1,527.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-512.55	$1,014.45
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-512.55	$1,527.00
07/09/2020	BILL	MILLEY, LISA	$2,039.55	$2,039.55
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-502.36	$1,506.00
07/10/2019	BILL	MILLEY, LISA	$2,008.36	$2,008.36
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-491.00	$982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.31	$1,473.00
07/10/2018	BILL	MILLEY, LISA	$1,965.31	$1,965.31
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-488.91	$1,464.00
07/10/2017	BILL	MILLEY, LISA	$1,952.91	$1,952.91
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-441.48	$1,317.00
07/11/2016	BILL	MILLEY, LISA ET AL	$1,758.48	$1,758.48
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$448.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-448.97	$1,344.00
07/07/2015	BILL	MILLEY, LISA ET AL	$1,792.97	$1,792.97
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-437.00	$437.00
10/02/2014	PAYMENT	WELLS FARGO HOME MORTG CHECK NUM: 7026842325	$-437.00	$874.00
08/05/2014	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7026425035	$-438.10	$1,311.00
07/08/2014	BILL	WELLS FARGO BANK NA	$1,749.10	$1,749.10
02/19/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025225378	$-426.00	$0.00
12/10/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 7024650713	$-426.00	$426.00
11/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024557637	$-443.04	$852.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.04	$1,295.04
10/15/2013	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 448079	$-1,906.88	$1,278.00
10/01/2013	INTEREST	Monthly Interest	$9.90	$3,184.88
09/03/2013	INTEREST	Monthly Interest	$9.90	$3,174.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.19	$3,165.08
07/08/2013	BILL	KALINOFF, SAMUEL & ELLEN	$1,707.87	$3,147.89
07/08/2013	INTEREST	Monthly Interest	$9.90	$1,440.02
07/01/2013	INTEREST	Monthly Interest	$9.90	$1,430.12
06/01/2013	INTEREST	Monthly Interest	$99.00	$1,420.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,321.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.28	$1,314.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.60	$1,243.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.84	$1,203.84
09/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 385180	$-1,492.97	$1,188.00
08/31/2012	INTEREST	Monthly Interest	$7.35	$2,680.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.96	$2,673.62
07/10/2012	BILL	KALINOFF, SAMUEL & ELLEN	$1,586.88	$2,657.66
07/10/2012	INTEREST	Monthly Interest	$7.35	$1,070.78
07/02/2012	INTEREST	Monthly Interest	$7.35	$1,063.43
06/01/2012	INTEREST	Monthly Interest	$73.50	$1,056.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$982.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.92	$976.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.40	$923.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.76	$893.76
08/12/2011	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK NUM: 6294	$-297.45	$882.00
07/08/2011	BILL	KALINOFF, SAMUEL & ELLEN	$1,179.45	$1,179.45
03/04/2011	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK NUM: 6202	$-287.00	$0.00
01/05/2011	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK NUM: 6172	$-287.00	$287.00
10/05/2010	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 6108	$-287.00	$574.00
08/16/2010	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 6068	$-287.53	$861.00
07/08/2010	BILL	KALINOFF, SAMUEL & ELLEN	$1,148.53	$1,148.53
03/08/2010	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5977	$-433.00	$0.00
12/11/2009	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5925	$-433.00	$433.00
10/05/2009	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5868	$-433.00	$866.00
08/10/2009	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5823	$-436.75	$1,299.00
07/06/2009	BILL	KALINOFF, SAMUEL & ELLEN	$1,735.75	$1,735.75
02/17/2009	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5707	$-421.00	$0.00
12/17/2008	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5678	$-421.00	$421.00
10/03/2008	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5614	$-421.00	$842.00
08/12/2008	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5593	$-423.81	$1,263.00
07/15/2008	BILL	KALINOFF, SAMUEL & ELLEN	$1,686.81	$1,686.81
07/26/2007	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5337	$-1,613.19	$0.00
07/12/2007	BILL	KALINOFF, SAMUEL & ELLEN	$1,613.19	$1,613.19
02/13/2007	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5251	$-391.00	$0.00
12/14/2006	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5202	$-391.00	$391.00
09/19/2006	PAYMENT	KALINOFF, SAMUEL J & ELLEN CHECK BANK: 94-72 NUM: 5138	$-391.00	$782.00
08/22/2006	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 94-72 NUM: 5091	$-393.64	$1,173.00
07/12/2006	BILL	KALINOFF, SAMUEL & ELLEN	$1,566.64	$1,566.64
12/23/2005	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 11-35 NUM: 4294	$-381.00	$0.00
10/19/2005	PAYMENT	ALLIANCE TITLE REVERSE MORTG. CHECK BANK: 90-3752 NUM: 107655	$-381.00	$381.00
09/19/2005	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 11-35 NUM: 4207	$-381.00	$762.00
08/03/2005	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 11-35 NUM: 4181	$-382.07	$1,143.00
07/15/2005	BILL	KALINOFF, SAMUEL & ELLEN	$1,525.07	$1,525.07
03/10/2005	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 11-35 NUM: 4046	$-374.00	$0.00
12/27/2004	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 11-35 NUM: 3941	$-374.00	$374.00
09/22/2004	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 11-35 NUM: 3898	$-374.00	$748.00
08/12/2004	PAYMENT	KALINOFF, SAMUEL & ELLEN CHECK BANK: 11-35 NUM: 3876	$-377.72	$1,122.00
07/08/2004	BILL	KALINOFF, SAMUEL & ELLEN	$1,499.72	$1,499.72
07/30/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8002	$-200.00	$0.00
07/18/2003	BILL	DRJ INC	$200.00	$200.00
03/18/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/18/2003	ADJUST	remove to correct payment BANK: 94-206 NUM: 4007	$36.40	$36.40
03/18/2003	VOID	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.40	$36.40
01/08/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3846	$-35.00	$35.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
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