Tax Account 020-751-13

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Owners

LOCK, ELLY & PATRICK
121 CAMPFIRE CIR
FERNLEY, NV 89408-0000

LOCK, PATRICK

Account Summary

Account ID	020-751-13
Account Type	Real Estate
Location	121 CAMPFIRE CIR FERNLEY
Balance	$1,251.00
Currently Due	$417.00

Account ID

020-751-13

Account Type

Real Estate

Location

121 CAMPFIRE CIR
FERNLEY

Balance

$1,251.00

Currently Due

$417.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.89
Total	$1,670.89
Paid	$419.89
Balance	$1,251.00
Due	$417.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,670.89

Total

$1,670.89

Paid

$419.89

Balance

$1,251.00

Due

$417.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$419.89	$0.00	$419.89	$419.89	$0.00
2	10/07/2024	10/17/2024	Due	$417.00	$0.00	$417.00	$0.00	$417.00
3	01/06/2025	01/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$834.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.81	$0.00	$1,584.81	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,469.75	$0.00	$1,469.75	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,416.67	$0.00	$1,416.67	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,382.62	$0.00	$1,382.62	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,370.52	$0.00	$1,370.52	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,346.02	$0.00	$1,346.02	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,352.19	$0.00	$1,352.19	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,172.87	$0.00	$1,172.87	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
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	CHASE ACH CORE -	$-419.89	$1,251.00
07/16/2024	BILL	LOCK, ELLY & PATRICK	$1,670.89	$1,670.89
03/05/2024	PAYMENT	CHASE ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-396.81	$1,188.00
07/17/2023	BILL	LOCK, ELLY & PATRICK	$1,584.81	$1,584.81
03/03/2023	PAYMENT	CHASE ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-368.75	$1,101.00
07/15/2022	BILL	LOCK, ELLY & PATRICK	$1,469.75	$1,469.75
03/03/2022	PAYMENT	CHASE ACH CORE -	$-354.12	$0.00
10/04/2021	PAYMENT	PATRICK LOCK PNP PNP - 101225631	$-354.12	$354.12
10/04/2021	PAYMENT	CHASE ACH CORE -	$-354.12	$708.24
07/19/2021	PAYMENT	STEWART TITLE COMPANY CASH CASH	$-8.65	$1,062.36
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2834	$-345.66	$1,071.01
07/14/2021	BILL	LOCK, ELLY & PATRICK	$1,416.67	$1,416.67
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$347.62	$1,035.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-347.62	$687.38
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.62	$1,035.00
07/09/2020	BILL	CANTRELL, DAVID W & JEANINE L	$1,382.62	$1,382.62
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-344.52	$1,026.00
07/10/2019	BILL	CANTRELL, DAVID W & JEANINE L	$1,370.52	$1,370.52
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.02	$1,008.00
07/10/2018	BILL	CANTRELL, DAVID W & JEANINE L	$1,346.02	$1,346.02
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.19	$1,011.00
07/10/2017	BILL	CANTRELL, DAVID W & JEANINE L	$1,352.19	$1,352.19
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.87	$879.00
07/11/2016	BILL	CANTRELL, DAVID W & JEANINE L	$1,172.87	$1,172.87
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-302.52	$906.00
07/07/2015	BILL	CANTRELL, DAVID W & JEANINE L	$1,208.52	$1,208.52
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-295.00	$0.00
12/10/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 27432	$-295.00	$295.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-299.21	$885.00
07/08/2014	BILL	ROSCOM, JUNAR A	$1,184.21	$1,184.21
02/14/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249459916	$-287.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-290.21	$861.00
07/08/2013	BILL	WEINERTH, WILLIAM C	$1,151.21	$1,151.21
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.00	$299.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.00	$598.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.94	$897.00
07/10/2012	BILL	WEINERTH, WILLIAM C	$1,196.94	$1,196.94
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.98	$675.00
07/08/2011	BILL	WEINERTH, WILLIAM C	$901.98	$901.98
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.30	$696.00
07/08/2010	BILL	WEINERTH, WILLIAM C	$929.30	$929.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.66	$1,077.00
07/06/2009	BILL	WEINERTH, WILLIAM C	$1,437.66	$1,437.66
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.78	$1,044.00
07/15/2008	BILL	WEINERTH, WILLIAM C	$1,395.78	$1,395.78
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-338.00	$338.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-341.12	$1,014.00
07/12/2007	BILL	WEINERTH, WILLIAM W	$1,355.12	$1,355.12
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-328.00	$328.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-328.00	$656.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-331.65	$984.00
07/12/2006	BILL	WEINERTH, WILLIAM W	$1,315.65	$1,315.65
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-319.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-319.00	$319.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-319.00	$638.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-320.33	$957.00
07/15/2005	BILL	WEINERTH, WILLIAM W	$1,277.33	$1,277.33
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-313.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-313.00	$313.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-313.00	$626.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-313.66	$939.00
07/08/2004	BILL	WEINERTH, WILLIAM W	$1,252.66	$1,252.66
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-306.19	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-306.19	$306.19
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-306.19	$612.38
08/13/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70085	$-306.20	$918.57
07/18/2003	BILL	SANCHEZ, PEGGY F	$1,224.77	$1,224.77
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-291.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-291.00	$291.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-291.00	$582.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-292.00	$873.00
07/12/2002	BILL	SANCHEZ, PEGGY F	$1,165.00	$1,165.00
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-284.76	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-284.76	$284.76
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-284.76	$569.52
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-284.89	$854.28
07/12/2001	BILL	SANCHEZ, PEGGY F	$1,139.17	$1,139.17
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