Tax Account 020-751-12

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Owners

CORONA, JONATHAN ET AL
119 CAMPFIRE CIR
FERNLEY, NV 89408

SULLIVAN, LINDSY

Account Summary

Account ID	020-751-12
Account Type	Real Estate
Location	119 CAMPFIRE CIR FERNLEY
Balance	$978.00
Currently Due	$326.00

Account ID

020-751-12

Account Type

Real Estate

Location

119 CAMPFIRE CIR
FERNLEY

Balance

$978.00

Currently Due

$326.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.68
Total	$1,307.68
Paid	$329.68
Balance	$978.00
Due	$326.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,307.68

Total

$1,307.68

Paid

$329.68

Balance

$978.00

Due

$326.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$329.68	$0.00	$329.68	$329.68	$0.00
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$326.00
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$652.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$978.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.85	$0.00	$1,288.85	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,238.25	$0.00	$1,238.25	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,238.85	$0.00	$1,238.85	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,214.00	$12.08	$1,251.25	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,202.95	$0.00	$1,202.95	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,183.35	$0.00	$1,183.35	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,194.25	$0.00	$1,194.25	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,018.92	$0.00	$1,018.92	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.57	306.75	102.25
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.68	$978.00
07/16/2024	BILL	CORONA, JONATHAN ET AL	$1,307.68	$1,307.68
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$0.00	$0.00
02/15/2024	PAYMENT	STEWART TITLE CHECK 91614	$-322.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-322.00	$322.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-322.00	$644.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-322.85	$966.00
07/17/2023	BILL	NIXON, SHANE	$1,288.85	$1,288.85
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.00	$309.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.00	$618.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-311.25	$927.00
07/15/2022	BILL	NIXON, SHANE	$1,238.25	$1,238.25
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.67	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.67	$309.67
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.67	$619.34
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.84	$929.01
07/14/2021	BILL	NIXON, SHANE	$1,238.85	$1,238.85
07/12/2021	PAYMENT	NEWAMERICAN FUNDING CHECK CK #459272	$-343.25	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.17	$343.25
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$318.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.08	$314.08
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.00	$604.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$300.00
09/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013770	$-302.00	$604.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$906.00
07/09/2020	BILL	NIXON, SHANE	$1,210.00	$1,210.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.95	$900.00
07/10/2019	BILL	NIXON, SHANE	$1,202.95	$1,202.95
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.35	$885.00
07/10/2018	BILL	NIXON, SHANE	$1,183.35	$1,183.35
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.25	$894.00
07/10/2017	BILL	NIXON, SHANE	$1,194.25	$1,194.25
08/03/2016	PAYMENT	BARKELL, ROBERT OR LOIS CHECK NUM: 1140	$-1,018.92	$0.00
07/11/2016	BILL	BARKELL, ROBERT A & LOIS A	$1,018.92	$1,018.92
08/24/2015	PAYMENT	BARKELL, ROBERT OR LOIS CHECK NUM: 1154	$-1,054.87	$0.00
07/07/2015	BILL	BARKELL, ROBERT A & LOIS A	$1,054.87	$1,054.87
08/25/2014	PAYMENT	BARKELL, ROBERT A & LOIS A CHECK NUM: 1136	$-1,035.01	$0.00
07/08/2014	BILL	BARKELL, ROBERT A & LOIS A	$1,035.01	$1,035.01
02/04/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7329	$-516.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.12	$516.12
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-256.42	$759.00
07/08/2013	BILL	SCHROEDER, ANDREW H ET AL	$1,015.42	$1,015.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-261.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-261.00	$261.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-264.49	$783.00
07/10/2012	BILL	SCHROEDER, ANDREW H ET AL	$1,047.49	$1,047.49
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-185.52	$549.00
07/08/2011	BILL	SCHROEDER, ANDREW H ET AL	$734.52	$734.52
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.43	$564.00
07/08/2010	BILL	SCHROEDER, ANDREW H ET AL	$755.43	$755.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.53	$876.00
07/06/2009	BILL	SCHROEDER, ANDREW H ET AL	$1,171.53	$1,171.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.42	$852.00
07/15/2008	BILL	SCHROEDER, ANDREW H ET AL	$1,137.42	$1,137.42
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-276.00	$276.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-276.30	$828.00
07/12/2007	BILL	SCHROEDER, ANDREW H ET AL	$1,104.30	$1,104.30
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$268.00	$268.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$268.00	$268.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-268.00	$268.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-268.00	$536.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-268.13	$804.00
07/12/2006	BILL	SCHROEDER, ANDREW H ET AL	$1,072.13	$1,072.13
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-260.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-260.00	$260.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-260.00	$520.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-260.90	$780.00
07/15/2005	BILL	SCHROEDER, ANDREW H ET AL	$1,040.90	$1,040.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-254.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-254.00	$254.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-254.00	$508.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-255.45	$762.00
07/08/2004	BILL	SCHROEDER, ANDREW H ET AL	$1,017.45	$1,017.45
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-248.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-248.78	$248.78
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-248.78	$497.56
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-248.80	$746.34
07/18/2003	BILL	SCHROEDER, ANDREW H ET AL	$995.14	$995.14
03/04/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6866	$-235.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-235.00	$470.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-237.43	$705.00
07/12/2002	BILL	PETERSON, TIMOTHY A ET AL	$942.43	$942.43
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-230.41	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-230.41	$230.41
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-230.41	$460.82
08/21/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9689782	$-230.60	$691.23
07/12/2001	BILL	PETERSON, TIMOTHY A ET AL	$921.83	$921.83
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82