Tax Account 020-732-09

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Owners

NUNEZ, JERRY G & TAMMIELEY P
477 JENNY'S LN
FERNLEY, NV 89408-0000

NUNEZ, TAMMIELEY P

Account Summary

Account ID	020-732-09
Account Type	Real Estate
Location	477 JENNY'S LN FERNLEY
Balance	$532.00
Currently Due	$0.00

Account ID

020-732-09

Account Type

Real Estate

Location

477 JENNY'S LN
FERNLEY

Balance

$532.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.60
Total	$2,128.60
Paid	$1,596.60
Balance	$532.00
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

$2,128.60

Total

$2,128.60

Paid

$1,596.60

Balance

$532.00

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	$532.60	$0.00	$532.60	$532.60	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.77	$0.00	$2,085.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,004.78	$0.00	$2,004.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,983.04	$0.00	$1,983.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,932.56	$0.00	$1,932.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,904.51	$0.00	$1,904.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,864.51	$0.00	$1,864.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,855.06	$0.00	$1,855.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,663.11	$0.00	$1,663.11	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$532.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-532.60	$1,596.00
07/16/2024	BILL	NUNEZ, JERRY G & TAMMIELEY P	$2,128.60	$2,128.60
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-522.77	$1,563.00
07/17/2023	BILL	NUNEZ, JERRY G & TAMMIELEY P	$2,085.77	$2,085.77
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$1,002.00
08/04/2022	PAYMENT	STEWART TITLE SYS 276621 ORIG: CHECK	$-501.78	$1,503.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,004.78
08/04/2022	ADJUST	STEWART TITLE CHECK 276621 VOIDED PAYMENT: 661282. REASON: BILL AMENDMENT	$501.78	$2,004.78
07/26/2022	PAYMENT	STEWART TITLE CHECK 276621	$-501.78	$1,503.00
07/15/2022	BILL	NUNEZ, JERRY G & TAMMIELEY P	$2,004.78	$2,004.78
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.72	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.72	$495.72
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.72	$991.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.88	$1,487.16
07/14/2021	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,983.04	$1,983.04
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$483.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$483.56	$966.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-483.56	$482.44
09/15/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 117917	$-483.00	$966.00
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-483.56	$1,449.00
07/09/2020	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,932.56	$1,932.56
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-475.49	$0.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-476.51	$475.49
08/07/2019	PAYMENT	STEWART TITLE CHECK NUM: 40015	$-476.00	$952.00
08/07/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 40014	$-476.51	$1,428.00
07/10/2019	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,904.51	$1,904.51
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.51	$1,398.00
07/10/2018	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,864.51	$1,864.51
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.06	$1,389.00
07/10/2017	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,855.06	$1,855.06
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-418.11	$1,245.00
07/11/2016	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,663.11	$1,663.11
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-425.79	$1,272.00
07/07/2015	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,697.79	$1,697.79
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-417.35	$1,242.00
07/08/2014	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,659.35	$1,659.35
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-405.67	$1,215.00
07/08/2013	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,620.67	$1,620.67
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.00	$396.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.00	$792.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.49	$1,188.00
07/10/2012	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,584.49	$1,584.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-294.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-294.00	$294.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-294.00	$588.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-294.25	$882.00
07/08/2011	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,176.25	$1,176.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-285.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-285.00	$285.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-285.00	$570.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-287.11	$855.00
07/08/2010	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,142.11	$1,142.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-457.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-457.00	$457.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-457.00	$914.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-457.72	$1,371.00
07/06/2009	BILL	NUNEZ, JERRY G & TAMMIELEY P	$1,828.72	$1,828.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-443.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-443.00	$443.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-443.00	$886.00
07/30/2008	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK BANK: 0 NUM: 814005423	$-446.49	$1,329.00
07/15/2008	BILL	BANK OF NEW YORK TR	$1,775.49	$1,775.49
02/28/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1770458	$-407.41	$0.00
12/18/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1720339	$-1,316.07	$407.41
12/03/2007	INTEREST	Monthly Interest	$0.12	$1,723.48
11/01/2007	INTEREST	Monthly Interest	$0.12	$1,723.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.13	$1,723.24
10/01/2007	INTEREST	Monthly Interest	$0.12	$1,682.11
09/04/2007	INTEREST	Monthly Interest	$0.12	$1,681.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.50	$1,681.87
08/01/2007	INTEREST	Monthly Interest	$0.12	$1,665.37
07/12/2007	BILL	NETWORK FUNDING	$1,642.59	$1,665.25
07/02/2007	INTEREST	Monthly Interest	$0.12	$22.66
07/02/2007	INTEREST	Monthly Interest	$0.12	$22.54
06/04/2007	INTEREST	Monthly Interest	$1.22	$22.42
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$21.20
03/22/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1493221	$-380.00	$15.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.20	$395.20
11/20/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1381555	$-1,224.21	$380.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.05	$1,604.21
09/13/2006	AMENDMENT	RETURNED CHECK FEE & PENALTIES	$45.24	$1,566.16
09/13/2006	ADJUST	CK #587 RETURNED NSF-$381.00	$0.08	$1,520.92
09/13/2006	VOID	NELSON, R KEVIN & TRACIE L CASH	$-0.08	$1,520.84
09/13/2006	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 587	$380.92	$1,520.92
08/29/2006	VOID	NELSON, R KEVIN & TRACIE L CHECK BANK: 94-72 NUM: 587	$-380.92	$1,140.00
07/12/2006	BILL	NELSON, R KEVIN & TRACIE L	$1,520.92	$1,520.92
06/05/2006	PAYMENT	RICHMOND TITLE SERVICES CHECK BANK: 0 NUM: 2390	$-1,230.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,230.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.42	$1,225.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.90	$1,158.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.76	$1,121.76
10/11/2005	PAYMENT	NELSON, KEVIN & TRACI CHECK BANK: 82-40 NUM: 9646	$-414.40	$1,107.00
09/12/2005	AMENDMENT	RET CK FEES & PENALTIES	$44.78	$1,521.40
09/12/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 584	$369.62	$1,476.62
08/26/2005	VOID	NELSON, R KEVIN CHECK BANK: 94-72 NUM: 584	$-369.62	$1,107.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-14.78	$1,476.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.78	$1,491.40
07/15/2005	BILL	NELSON, R KEVIN & TRACIE L	$1,476.62	$1,476.62
03/14/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 126445	$-362.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-362.00	$362.00
10/07/2004	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3109029	$-362.00	$724.00
08/21/2004	PAYMENT	FNIS/AAMES CAPITAL CHECK BANK: 90-3752 NUM: 5569	$-363.99	$1,086.00
07/08/2004	BILL	NELSON, R KEVIN & TRACIE L	$1,449.99	$1,449.99
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-354.65	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-354.65	$354.65
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-354.65	$709.30
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-354.68	$1,063.95
07/18/2003	BILL	NELSON, R KEVIN & TRACIE L	$1,418.63	$1,418.63
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-246.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-246.00	$246.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-246.00	$492.00
07/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5255	$-246.31	$738.00
07/12/2002	BILL	DRJ INC	$984.31	$984.31
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