Tax Account 020-743-10

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Owners

DE GOLYER, JASON J / SULLIVAN, JANICE R
164 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

SULLIVAN, JANICE R

Account Summary

Account ID	020-743-10
Account Type	Real Estate
Location	164 COUNTRY RANCH RD FERNLEY
Balance	$2,506.49
Currently Due	$628.49

Account ID

020-743-10

Account Type

Real Estate

Location

164 COUNTRY RANCH RD
FERNLEY

Balance

$2,506.49

Currently Due

$628.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.49
Total	$2,506.49
Paid	$0.00
Balance	$2,506.49
Due	$628.49
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

$2,506.49

Total

$2,506.49

Paid

$0.00

Balance

$2,506.49

Due

$628.49

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	Due	$628.49	$0.00	$628.49	$0.00	$628.49
2	10/07/2024	10/17/2024	Due	$626.00	$0.00	$626.00	$0.00	$1,254.49
3	01/06/2025	01/16/2025	Due	$626.00	$0.00	$626.00	$0.00	$1,880.49
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$2,506.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,452.67	$0.00	$2,452.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,349.81	$0.00	$2,349.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,318.01	$0.00	$2,318.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,257.77	$0.00	$2,257.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,220.23	$0.00	$2,220.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,171.03	$0.00	$2,171.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,152.65	$0.00	$2,152.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,953.18	$0.00	$1,953.18	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	DE GOLYER, JASON J / SULLIVAN, JANICE R	$2,506.49	$2,506.49
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.00	$613.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.00	$1,226.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.67	$1,839.00
07/17/2023	BILL	DE GLOYER, JASON J / SULLIVAN, JANICE R	$2,452.67	$2,452.67
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.00	$587.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.00	$1,174.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-588.81	$1,761.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,349.81
07/15/2022	BILL	DE GLOYER, JASON J / SULLIVAN, JANICE R	$2,349.81	$2,349.81
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-579.45	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-579.45	$579.45
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-579.45	$1,158.90
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-579.66	$1,738.35
07/14/2021	BILL	DE GLOYER, JASON J / SULLIVAN, JANICE R	$2,318.01	$2,318.01
03/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 024867	$-564.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-564.00	$564.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-564.00	$1,128.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-565.77	$1,692.00
07/09/2020	BILL	DE GOLYER, JASON J & DENA C	$2,257.77	$2,257.77
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-554.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-554.00	$554.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-558.23	$1,662.00
07/10/2019	BILL	DE GOLYER, JASON J & DENA C	$2,220.23	$2,220.23
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-542.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-542.00	$542.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-542.00	$1,084.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-545.03	$1,626.00
07/10/2018	BILL	DE GOLYER, JASON J & DENA C	$2,171.03	$2,171.03
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-538.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-538.00	$538.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-538.00	$1,076.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-538.65	$1,614.00
07/10/2017	BILL	DE GOLYER, JASON J & DENA C	$2,152.65	$2,152.65
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-488.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-488.00	$488.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-488.00	$976.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-489.18	$1,464.00
07/11/2016	BILL	DE GOLYER, JASON J & DENA C	$1,953.18	$1,953.18
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-496.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-496.00	$496.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-496.00	$992.00
07/27/2015	PAYMENT	PRIMELENDING CHECK NUM: 28449	$-499.27	$1,488.00
07/07/2015	BILL	DE GOLYER, JASON J & DENA C	$1,987.27	$1,987.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.00	$484.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-484.00	$968.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-485.37	$1,452.00
07/08/2014	BILL	SMITH, KARI WAKEFIELD	$1,937.37	$1,937.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-472.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-472.00	$472.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-472.00	$944.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-474.65	$1,416.00
07/08/2013	BILL	SMITH, KARI WAKEFIELD	$1,890.65	$1,890.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-461.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-461.00	$461.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-461.00	$922.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-463.57	$1,383.00
07/10/2012	BILL	SMITH, KARI WAKEFIELD	$1,846.57	$1,846.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-357.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-357.00	$357.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-357.00	$714.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-359.68	$1,071.00
07/08/2011	BILL	SMITH, KARI WAKEFIELD	$1,430.68	$1,430.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-347.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-347.00	$347.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-347.00	$694.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.13	$1,041.00
07/08/2010	BILL	SMITH, KARI WAKEFIELD	$1,389.13	$1,389.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-508.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-508.00	$508.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-508.00	$1,016.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-508.98	$1,524.00
07/06/2009	BILL	SMITH, KARI WAKEFIELD	$2,032.98	$2,032.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-444.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-444.00	$444.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-444.00	$888.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-446.73	$1,332.00
07/15/2008	BILL	SMITH, KARI WAKEFIELD	$1,778.73	$1,778.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-431.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-431.00	$431.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-431.00	$862.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-432.48	$1,293.00
07/12/2007	BILL	SMITH, KARI WAKEFIELD	$1,725.48	$1,725.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-418.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-418.00	$418.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-418.00	$836.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-421.21	$1,254.00
07/12/2006	BILL	SMITH, KARI WAKEFIELD	$1,675.21	$1,675.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-406.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-406.00	$406.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-406.00	$812.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-408.42	$1,218.00
07/15/2005	BILL	WAKEFIELD, KARI ET AL	$1,626.42	$1,626.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-395.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-395.00	$395.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-395.00	$790.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-396.72	$1,185.00
07/08/2004	BILL	WAKEFIELD, KARI ET AL	$1,581.72	$1,581.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-366.54	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-366.54	$366.54
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-366.54	$733.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-366.57	$1,099.62
07/18/2003	BILL	WAKEFIELD, KARI ET AL	$1,466.19	$1,466.19
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-351.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-351.00	$351.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-351.00	$702.00
08/08/2002	PAYMENT	STEWARAT TITLE CHECK BANK: 94-169 NUM: 42600	$-353.82	$1,053.00
07/12/2002	BILL	WAKEFIELD, KARI ET AL	$1,406.82	$1,406.82
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-344.11	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-344.11	$344.11
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780878	$-344.11	$688.22
10/15/2001	AMENDMENT	postmarked 10/11	$-13.76	$1,032.33
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780878	$344.11	$1,046.09
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780878	$-344.11	$701.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.76	$1,046.09
08/28/2001	PAYMENT	WAKEFIELD, KARI CHECK BANK: 0001 NUM: 630737	$-344.22	$1,032.33
07/12/2001	BILL	WAKEFIELD, KARI	$1,376.55	$1,376.55
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57