Tax Account 020-743-29

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Owners

JODER, TIMOTHY B & SUSAN E
134 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

JODER, SUSAN E

Account Summary

Account ID	020-743-29
Account Type	Real Estate
Location	134 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-743-29

Account Type

Real Estate

Location

134 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,365.31
Total	$3,365.31
Paid	$3,365.31
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

$3,365.31

Total

$3,365.31

Paid

$3,365.31

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	$842.31	$0.00	$842.31	$842.31	$0.00
2	10/02/2023	10/13/2023	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/02/2024	01/13/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/04/2024	03/15/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,886.51	$0.00	$2,886.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,839.07	$0.00	$2,839.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,763.65	$0.00	$2,763.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,711.38	$0.00	$2,711.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,647.89	$0.00	$2,647.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,615.63	$0.00	$2,615.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,404.41	$0.00	$2,404.41	$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
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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.00	$841.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.00	$1,682.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-842.31	$2,523.00
07/17/2023	BILL	JODER, TIMOTHY B & SUSAN E	$3,365.31	$3,365.31
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-721.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-721.00	$721.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-721.00	$1,442.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-723.51	$2,163.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,886.51
07/15/2022	BILL	JODER, TIMOTHY B & SUSAN E	$2,886.51	$2,886.51
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-709.72	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-709.72	$709.72
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-709.72	$1,419.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-709.91	$2,129.16
07/14/2021	BILL	JODER, TIMOTHY B & SUSAN E	$2,839.07	$2,839.07
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-690.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-686.35	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$693.65	$1,376.35
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-693.65	$682.70
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-693.65	$1,376.35
08/07/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2099515318	$-693.65	$2,070.00
07/09/2020	BILL	JODER, TIMOTHY B & SUSAN E	$2,763.65	$2,763.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-677.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-677.00	$677.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-677.00	$1,354.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-680.38	$2,031.00
07/10/2019	BILL	JODER, TIMOTHY B & SUSAN E	$2,711.38	$2,711.38
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-661.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-661.00	$661.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-661.00	$1,322.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-664.89	$1,983.00
07/10/2018	BILL	JODER, TIMOTHY B & SUSAN E	$2,647.89	$2,647.89
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
08/14/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 50092789	$-656.63	$1,959.00
07/10/2017	BILL	JODER, TIMOTHY B & SUSAN E	$2,615.63	$2,615.63
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.00	$601.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-601.00	$1,202.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$601.00	$1,803.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-601.00	$1,202.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-601.41	$1,803.00
07/11/2016	BILL	JODER, TIMOTHY B & SUSAN E	$2,404.41	$2,404.41
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-609.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$609.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-610.60	$1,827.00
07/07/2015	BILL	JODER, TIMOTHY B & SUSAN E	$2,437.60	$2,437.60
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-594.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-594.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-594.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-594.00	$594.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-594.00	$1,188.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-595.61	$1,782.00
07/08/2014	BILL	JODER, TIMOTHY B & SUSAN E	$2,377.61	$2,377.61
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-579.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-579.00	$579.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.00	$1,158.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-581.04	$1,737.00
07/08/2013	BILL	JODER, TIMOTHY B & SUSAN E	$2,318.04	$2,318.04
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-565.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-565.00	$565.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-565.00	$1,130.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.50	$1,695.00
07/10/2012	BILL	JODER, TIMOTHY B & SUSAN E	$2,261.50	$2,261.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-458.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-458.00	$458.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.00	$916.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.54	$1,374.00
07/08/2011	BILL	JODER, TIMOTHY B & SUSAN E	$1,833.54	$1,833.54
08/19/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 11-35 NUM: 325800	$-1,335.00	$0.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.25	$1,335.00
07/08/2010	BILL	JODER, TIMOTHY B & SUSAN E	$1,780.25	$1,780.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-654.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-654.00	$654.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-654.00	$1,308.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-655.43	$1,962.00
07/06/2009	BILL	JODER, TIMOTHY B & SUSAN E	$2,617.43	$2,617.43
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-635.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-635.00	$635.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-635.00	$1,270.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-636.25	$1,905.00
07/15/2008	BILL	JODER, TIMOTHY B & SUSAN E	$2,541.25	$2,541.25
03/17/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 61118646	$-23.84	$0.00
03/17/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71698315	$-596.00	$23.84
03/17/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 698365	$-596.00	$619.84
03/17/2008	AMENDMENT	postmark 3/12	$-59.60	$1,215.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.60	$1,275.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.84	$1,215.84
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-596.00	$1,192.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-597.17	$1,788.00
07/12/2007	BILL	JODER, TIMOTHY B & SUSAN E	$2,385.17	$2,385.17
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-578.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-578.00	$578.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-578.00	$1,156.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-581.71	$1,734.00
07/12/2006	BILL	JODER, TIMOTHY B & SUSAN E	$2,315.71	$2,315.71
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-562.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-562.00	$562.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-562.00	$1,124.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-562.26	$1,686.00
07/15/2005	BILL	JODER, TIMOTHY B & SUSAN E	$2,248.26	$2,248.26
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-550.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-550.00	$550.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-550.00	$1,100.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-550.41	$1,650.00
07/08/2004	BILL	JODER, TIMOTHY B & SUSAN E	$2,200.41	$2,200.41
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-477.80	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-477.80	$477.80
10/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/412 NUM: 166306	$-477.80	$955.60
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69645	$-477.80	$1,433.40
07/18/2003	BILL	SKOMSKI, JAMES M & DEBORAH E	$1,911.20	$1,911.20
10/08/2002	PAYMENT	Wells Fargo Home Mtge CHECK BANK: 94-7074 NUM: 3547	$-952.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-476.00	$952.00
08/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 988488	$-477.25	$1,428.00
07/12/2002	BILL	SKOMSKI, JAMES M & DEBORAH E	$1,905.25	$1,905.25
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-465.75	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-465.57	$465.75
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-465.93	$931.32
07/24/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44043	$-465.93	$1,397.25
07/12/2001	BILL	SKOMSKI, JAMES M & DEBORAH E	$1,863.18	$1,863.18
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