Tax Account 020-752-02

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Owners

JONES, MICHAEL
130 CAMPFIRE CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-752-02
Account Type	Real Estate
Location	130 CAMPFIRE CIR FERNLEY
Balance	$1,122.00
Currently Due	$374.00

Account ID

020-752-02

Account Type

Real Estate

Location

130 CAMPFIRE CIR
FERNLEY

Balance

$1,122.00

Currently Due

$374.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.63
Total	$1,497.63
Paid	$375.63
Balance	$1,122.00
Due	$374.00
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

$1,497.63

Total

$1,497.63

Paid

$375.63

Balance

$1,122.00

Due

$374.00

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	$375.63	$0.00	$375.63	$375.63	$0.00
2	10/07/2024	10/17/2024	Due	$374.00	$0.00	$374.00	$0.00	$374.00
3	01/06/2025	01/16/2025	Due	$374.00	$0.00	$374.00	$0.00	$748.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$1,122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.39	$0.00	$1,424.39	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,327.80	$0.00	$1,327.80	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,285.25	$0.00	$1,285.25	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,217.52	$0.00	$1,217.52	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,184.22	$0.00	$1,184.22	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,151.75	$0.00	$1,151.75	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,155.87	$0.00	$1,155.87	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$981.51	$0.00	$981.51	$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	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	US BANK HOME MORTGAGE ACH CORE -	$-375.63	$1,122.00
07/16/2024	BILL	JONES, MICHAEL	$1,497.63	$1,497.63
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.39	$1,068.00
07/17/2023	BILL	JONES, MICHAEL	$1,424.39	$1,424.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.80	$993.00
07/15/2022	BILL	JONES, MICHAEL	$1,327.80	$1,327.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.28	$321.28
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.28	$642.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.41	$963.84
07/14/2021	BILL	JONES, MICHAEL	$1,285.25	$1,285.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.52	$912.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.52	$606.48
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.52	$912.00
07/09/2020	BILL	JONES, MICHAEL	$1,217.52	$1,217.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 8532	$-295.00	$590.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-299.22	$885.00
07/10/2019	BILL	HSKS LLC SERIES 108	$1,184.22	$1,184.22
03/06/2019	PAYMENT	QUILICI, LEONA CHECK NUM: 2811	$-287.00	$0.00
01/08/2019	PAYMENT	QUILICI, LEONA CHECK NUM: 2652	$-287.00	$287.00
09/25/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2604	$-287.00	$574.00
08/16/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2583	$-290.75	$861.00
07/10/2018	BILL	QUILICI, LEONA	$1,151.75	$1,151.75
02/27/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2727	$-288.00	$0.00
01/03/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2684	$-288.00	$288.00
09/27/2017	PAYMENT	QUILICI, LEONA CHECK NUM: 2543	$-288.00	$576.00
08/17/2017	PAYMENT	QUILICI, LEONA CHECK NUM: 2524	$-291.87	$864.00
07/10/2017	BILL	QUILICI, LEONA	$1,155.87	$1,155.87
02/28/2017	PAYMENT	LEONA QUILICI CHECK NUM: 2443	$-245.00	$0.00
12/29/2016	PAYMENT	QUILICI, LEONA CHECK NUM: 2417	$-245.00	$245.00
10/05/2016	PAYMENT	LEONA QUILICI CHECK NUM: 576	$-245.00	$490.00
08/18/2016	PAYMENT	QUILICI, LENOA CHECK NUM: 2350	$-246.51	$735.00
07/11/2016	BILL	QUILICI, LEONA	$981.51	$981.51
03/04/2016	PAYMENT	QUILICI, LEONA CHECK NUM: 2264	$-254.00	$0.00
01/06/2016	PAYMENT	LEONA QUILICI CHECK NUM: 2235	$-254.00	$254.00
10/06/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2181	$-254.00	$508.00
08/19/2015	PAYMENT	LEONA QUILICI CHECK NUM: 2156	$-255.54	$762.00
07/07/2015	BILL	QUILICI, LEONA	$1,017.54	$1,017.54
03/04/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2074	$-249.00	$0.00
01/07/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2045	$-249.00	$249.00
10/09/2014	PAYMENT	LEONA QUILICI CHECK NUM: 879	$-249.00	$498.00
07/31/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1968	$-250.58	$747.00
07/08/2014	BILL	QUILICI, LEONA	$997.58	$997.58
03/06/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1886	$-243.00	$0.00
01/07/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1857	$-243.00	$243.00
10/09/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1819	$-243.00	$486.00
08/23/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1799	$-243.10	$729.00
07/08/2013	BILL	QUILICI, LEONA	$972.10	$972.10
02/26/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1709	$-250.00	$0.00
01/08/2013	PAYMENT	LEONA QUILICI CHECK NUM: 1677	$-250.00	$250.00
10/02/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1617	$-250.00	$500.00
08/21/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1583	$-251.61	$750.00
07/10/2012	BILL	QUILICI, LEONA	$1,001.61	$1,001.61
03/05/2012	PAYMENT	LEONA QUILICI CHECK NUM: 1475	$-170.00	$0.00
01/06/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1443	$-170.00	$170.00
10/06/2011	PAYMENT	QUILICI, LEONA CHECK NUM: 1380	$-170.00	$340.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-173.11	$510.00
07/08/2011	BILL	FIRST BRICK ENTERPRISES LLC	$683.11	$683.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-175.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-175.00	$175.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-175.00	$350.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-177.03	$525.00
07/08/2010	BILL	FIRST BRICK ENTERPRISES LLC	$702.03	$702.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-289.00	$289.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-289.00	$578.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-290.93	$867.00
07/06/2009	BILL	FIRST BRICK ENTERPRISES LLC	$1,157.93	$1,157.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-300.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-300.00	$300.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-300.00	$600.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-301.51	$900.00
07/15/2008	BILL	FIRST BRICK ENTERPRISES LLC	$1,201.51	$1,201.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-278.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-278.00	$278.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-278.00	$556.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-278.52	$834.00
07/12/2007	BILL	FIRST BRICK ENTERPRISES LLC	$1,112.52	$1,112.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-257.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-257.00	$257.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-257.00	$514.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-259.11	$771.00
07/12/2006	BILL	FIRST BRICK ENTERPRISES LLC	$1,030.11	$1,030.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-238.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-238.00	$238.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-238.00	$476.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-239.81	$714.00
07/15/2005	BILL	ADAMS, MICHAEL	$953.81	$953.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-232.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-232.00	$232.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-232.00	$464.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-234.77	$696.00
07/08/2004	BILL	BENNETT, DIANE M	$930.77	$930.77
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-227.63	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-227.63	$227.63
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-227.63	$455.26
08/24/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80015125	$-227.63	$682.89
07/18/2003	BILL	BENNETT, DIANE M	$910.52	$910.52
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-213.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-213.00	$213.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-213.00	$426.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-216.44	$639.00
07/12/2002	BILL	WELTON, VICKEE A	$855.44	$855.44
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-209.17	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-209.17	$209.17
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-209.17	$418.34
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-209.42	$627.51
07/12/2001	BILL	WELTON, VICKEE A	$836.93	$836.93
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