Tax Account 020-752-17

Print Page · · Payments Cart · New Search

Owners

BONNIE, FAUSTON & CAROL
911 JESSICA LN
FERNLEY, NV 89408-0000

BONNIE, CAROL

Account Summary

Account ID	020-752-17
Account Type	Real Estate
Location	911 JESSICA LN FERNLEY
Balance	$716.00
Currently Due	$358.00

Account ID

020-752-17

Account Type

Real Estate

Location

911 JESSICA LN
FERNLEY

Balance

$716.00

Currently Due

$358.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.44
Total	$1,433.44
Paid	$717.44
Balance	$716.00
Due	$358.00
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

$1,433.44

Total

$1,433.44

Paid

$717.44

Balance

$716.00

Due

$358.00

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	$359.44	$0.00	$359.44	$359.44	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Past due	$358.00	$0.00	$358.00	$0.00	$358.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$716.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.95	$0.00	$1,410.95	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,263.78	$189.61	$1,453.39	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,264.67	$0.00	$1,264.67	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,319.42	$105.28	$1,424.70	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,308.21	$0.00	$1,308.21	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,285.54	$0.00	$1,285.54	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,293.47	$0.00	$1,293.47	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,115.64	$0.00	$1,115.64	$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	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
10/09/2024	PAYMENT	BONNIE, CAROL CHECK 146	$-358.00	$716.00
08/27/2024	PAYMENT	BONNIE, FAUSTON & CAROL CHECK 195	$-359.44	$1,074.00
07/16/2024	BILL	BONNIE, FAUSTON & CAROL	$1,433.44	$1,433.44
08/02/2023	PAYMENT	EST OF FAUSTON THOMAS BONNIE CHECK 102	$-1,410.95	$0.00
07/17/2023	BILL	BONNIE, FAUSTON & CAROL	$1,410.95	$1,410.95
04/18/2023	PAYMENT	BONNIE, FAUSTON & CAROL CHECK 152	$-1,453.39	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,453.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.39	$1,452.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.87	$1,364.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.64	$1,307.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.71	$1,275.49
07/15/2022	BILL	BONNIE, FAUSTON & CAROL	$1,262.78	$1,262.78
12/23/2021	PAYMENT	BONNIE, FAUSTON CHECK 1704	$-32.05	$0.00
11/17/2021	PAYMENT	BONNIE, FAUSTON CHECK 903	$-600.00	$32.05
08/18/2021	PAYMENT	BONNIE, FAUSTON CHECK CK. 892	$-632.62	$632.05
07/14/2021	BILL	BONNIE, FAUSTON & CAROL	$1,264.67	$1,264.67
04/15/2021	PAYMENT	BONNIE, FAUSTON CHECK 1495	$-1,093.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,093.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$59.22	$1,092.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.90	$1,033.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.16	$1,000.16
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.42	$987.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.42	$655.58
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.42	$987.00
07/09/2020	BILL	BONNIE, FAUSTON & CAROL	$1,318.42	$1,318.42
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.21	$978.00
07/10/2019	BILL	BONNIE, FAUSTON & CAROL	$1,308.21	$1,308.21
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.54	$963.00
07/10/2018	BILL	BONNIE, FAUSTON & CAROL	$1,285.54	$1,285.54
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.47	$969.00
07/10/2017	BILL	BONNIE, FAUSTON & CAROL	$1,293.47	$1,293.47
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.64	$834.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-281.64	$552.36
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-281.64	$834.00
07/11/2016	BILL	BONNIE, FAUSTON & CAROL	$1,115.64	$1,115.64
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-290.39	$861.00
07/07/2015	BILL	BONNIE, FAUSTON & CAROL	$1,151.39	$1,151.39
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-282.72	$846.00
07/08/2014	BILL	BONNIE, FAUSTON & CAROL	$1,128.72	$1,128.72
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-278.40	$828.00
07/08/2013	BILL	BONNIE, FAUSTON & CAROL	$1,106.40	$1,106.40
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.54	$810.00
07/10/2012	BILL	BONNIE, FAUSTON & CAROL	$1,080.54	$1,080.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-212.00	$0.00
11/10/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 14931	$-212.00	$212.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-212.00	$424.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-212.88	$636.00
07/08/2011	BILL	CLUNIE, DYLAN G & BARBARA E TR	$848.88	$848.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-220.18	$654.00
07/08/2010	BILL	CLUNIE, DYLAN G & BARBARA E TR	$874.18	$874.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-360.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-360.00	$360.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-360.00	$720.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-362.96	$1,080.00
07/06/2009	BILL	CLUNIE, DYLAN G & BARBARA E TR	$1,442.96	$1,442.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-419.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-419.00	$419.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-419.00	$838.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-421.15	$1,257.00
07/15/2008	BILL	CLUNIE, DYLAN G & BARBARA E TR	$1,678.15	$1,678.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-427.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-427.00	$427.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-427.00	$854.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-429.98	$1,281.00
07/12/2007	BILL	CLUNIE, DYLAN G & BARBARA E	$1,710.98	$1,710.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-396.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-396.00	$396.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-396.00	$792.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$396.00	$1,188.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-396.00	$792.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-396.25	$1,188.00
07/12/2006	BILL	CLUNIE, DYLAN G & BARBARA E	$1,584.25	$1,584.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-366.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-366.00	$366.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-366.00	$732.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-368.90	$1,098.00
07/15/2005	BILL	CLUNIE, DYLAN G & BARBARA E	$1,466.90	$1,466.90
05/09/2005	PAYMENT	CLUNIE, BARBARA CHECK BANK: 94-8014 NUM: 911	$-398.34	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$398.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.69	$393.09
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-360.00	$374.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.40	$734.40
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-360.00	$720.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-361.29	$1,080.00
07/08/2004	BILL	SINGH, MER & KAMAL J K	$1,441.29	$1,441.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-352.23	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-352.23	$352.23
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-352.23	$704.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-352.25	$1,056.69
07/18/2003	BILL	SINGH, MER & KAMAL J K	$1,408.94	$1,408.94
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-351.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-351.00	$351.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60471	$-351.00	$702.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-367.86	$1,053.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.15	$1,420.86
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,406.71	$1,406.71
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-1,044.97	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.75	$1,044.97
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-357.69	$1,031.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.76	$1,388.91
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$1,375.15	$1,375.15
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