Tax Account 020-752-15

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Owners

BOYD, MICHAEL
907 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-752-15
Account Type	Real Estate
Location	907 JESSICA LN FERNLEY
Balance	$353.00
Currently Due	$0.00

Account ID

020-752-15

Account Type

Real Estate

Location

907 JESSICA LN
FERNLEY

Balance

$353.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.36
Total	$1,413.36
Paid	$1,060.36
Balance	$353.00
Due	$0.00
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

$1,413.36

Total

$1,413.36

Paid

$1,060.36

Balance

$353.00

Due

$0.00

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	$354.36	$0.00	$354.36	$354.36	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.37	$202.12	$1,549.49	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,253.56	$0.00	$1,253.56	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,253.69	$0.00	$1,253.69	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,224.38	$0.00	$1,224.38	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,216.89	$0.00	$1,216.89	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,196.87	$0.00	$1,196.87	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,207.39	$0.00	$1,207.39	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,031.72	$0.00	$1,031.72	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/18/2024	PAYMENT	BOYD, MICHAEL CHECK 2494	$-353.00	$353.00
10/03/2024	PAYMENT	BOYD, MICHAEL CHECK 2475	$-353.00	$706.00
08/15/2024	PAYMENT	BOYD, MICHAEL CHECK 2464	$-354.36	$1,059.00
07/16/2024	BILL	BOYD, MICHAEL	$1,413.36	$1,413.36
03/26/2024	PAYMENT	MICHAEL C BOYD PNP PNP - 153312753	$-1,549.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,549.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.25	$1,548.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.62	$1,454.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.72	$1,393.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.53	$1,359.90
07/17/2023	BILL	BOYD, MICHAEL	$1,346.37	$1,346.37
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-314.56	$939.00
07/15/2022	BILL	MC COLLUM, RONALD W	$1,253.56	$1,253.56
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.38	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.38	$313.38
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.38	$626.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.55	$940.14
07/14/2021	BILL	MC COLLUM, RONALD W	$1,253.69	$1,253.69
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$306.38	$918.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-306.38	$611.62
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-306.38	$918.00
07/09/2020	BILL	MC COLLUM, RONALD W	$1,224.38	$1,224.38
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
10/09/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6550	$-304.00	$304.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-304.89	$912.00
07/10/2019	BILL	MC COLLUM, RONALD W	$1,216.89	$1,216.89
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.87	$897.00
07/10/2018	BILL	MC COLLUM, RONALD W	$1,196.87	$1,196.87
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-297.61	$301.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-304.39	$598.61
07/21/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 15051	$-304.39	$903.00
07/10/2017	BILL	MC COLLUM, RONALD W	$1,207.39	$1,207.39
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
12/28/2016	PAYMENT	LOANCARE CHECK NUM: 500173919001	$-257.00	$257.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.72	$771.00
07/11/2016	BILL	MC COLLUM, RONALD W	$1,031.72	$1,031.72
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.66	$798.00
07/07/2015	BILL	MC COLLUM, RONALD W	$1,067.66	$1,067.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.45	$783.00
07/08/2014	BILL	MC COLLUM, RONALD W	$1,047.45	$1,047.45
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-256.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-256.00	$256.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-256.00	$512.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-259.50	$768.00
07/08/2013	BILL	MC COLLUM, RONALD W	$1,027.50	$1,027.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-265.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-265.00	$265.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-265.00	$530.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-266.66	$795.00
07/10/2012	BILL	MC COLLUM, RONALD W	$1,061.66	$1,061.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-187.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.41	$561.00
07/08/2011	BILL	MC COLLUM, RONALD W	$750.41	$750.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-195.93	$576.00
07/08/2010	BILL	MC COLLUM, RONALD W	$771.93	$771.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-300.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-300.00	$300.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-300.00	$600.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-303.31	$900.00
07/06/2009	BILL	MC COLLUM, RONALD W	$1,203.31	$1,203.31
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/14/2009	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 2-210 NUM: 730672	$-292.00	$292.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-292.25	$876.00
07/15/2008	BILL	SCHWAGER, RHONA	$1,168.25	$1,168.25
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-283.00	$283.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-285.21	$849.00
07/12/2007	BILL	SCHWAGER, RHONA	$1,134.21	$1,134.21
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-275.00	$275.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-275.00	$550.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-276.16	$825.00
07/12/2006	BILL	SCHWAGER, RHONA	$1,101.16	$1,101.16
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-267.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-267.00	$267.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-267.00	$534.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-268.09	$801.00
07/15/2005	BILL	SCHWAGER, RHONA	$1,069.09	$1,069.09
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-261.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-261.00	$261.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-261.00	$522.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-262.49	$783.00
07/08/2004	BILL	SINGH, MER & KAMAL J K	$1,045.49	$1,045.49
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-255.62	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-255.62	$255.62
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-255.62	$511.24
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-255.65	$766.86
07/18/2003	BILL	SINGH, MER & KAMAL J K	$1,022.51	$1,022.51
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-248.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-248.00	$248.00
10/14/2002	PAYMENT	TITLE SERCICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60605	$-248.00	$496.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-261.86	$744.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.07	$1,005.86
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$995.79	$995.79
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-740.12	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.74	$740.12
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-253.32	$730.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.74	$983.70
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$973.96	$973.96
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