Tax Account 020-752-22

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Owners

IRVING, DARRELL DEAN & LINDA LOU
921 JESSICA LN
FERNLEY, NV 89408-0000

IRVING, LINDA LOU

Account Summary

Account ID	020-752-22
Account Type	Real Estate
Location	921 JESSICA LN FERNLEY
Balance	$1,335.76
Currently Due	$336.76

Account ID

020-752-22

Account Type

Real Estate

Location

921 JESSICA LN
FERNLEY

Balance

$1,335.76

Currently Due

$336.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.76
Total	$1,335.76
Paid	$0.00
Balance	$1,335.76
Due	$336.76
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

$1,335.76

Total

$1,335.76

Paid

$0.00

Balance

$1,335.76

Due

$336.76

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	Due	$336.76	$0.00	$336.76	$0.00	$336.76
2	10/07/2024	10/17/2024	Due	$333.00	$0.00	$333.00	$0.00	$669.76
3	01/06/2025	01/16/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,002.76
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,335.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.11	$0.00	$1,316.11	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,264.49	$0.00	$1,264.49	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,264.32	$0.00	$1,264.32	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,234.70	$0.22	$1,234.92	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,226.91	$0.00	$1,226.91	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,206.60	$0.00	$1,206.60	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,208.51	$0.00	$1,208.51	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,032.83	$0.00	$1,032.83	$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	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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
07/16/2024	BILL	IRVING, DARRELL DEAN & LINDA LOU	$1,335.76	$1,335.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.11	$984.00
07/17/2023	BILL	IRVING, DARRELL DEAN & LINDA LOU	$1,316.11	$1,316.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.49	$948.00
07/15/2022	BILL	IRVING, DARRELL DEAN & LINDA LOU	$1,264.49	$1,264.49
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.03	$316.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.03	$632.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.23	$948.09
07/14/2021	BILL	IRVING, DARRELL DEAN & LINDA LOU	$1,264.32	$1,264.32
02/01/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 040364	$-308.00	$0.00
02/01/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 040365	$-2.01	$308.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$310.01
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$309.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.07	$617.93
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$617.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.07	$925.86
07/29/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 502197650	$-308.91	$925.79
07/09/2020	BILL	DAVIS, ELIZABETH KAY	$1,234.70	$1,234.70
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.91	$918.00
07/10/2019	BILL	DAVIS, ELIZABETH KAY	$1,226.91	$1,226.91
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/25/2018	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 138925	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.60	$903.00
07/10/2018	BILL	BINDER, DAVID WILLIAM	$1,206.60	$1,206.60
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-302.51	$906.00
07/10/2017	BILL	BINDER, DAVID WILLIAM	$1,208.51	$1,208.51
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.00	$774.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-258.00	$516.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-258.83	$774.00
07/11/2016	BILL	BINDER, DAVID WILLIAM	$1,032.83	$1,032.83
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-267.00	$534.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-267.76	$801.00
07/07/2015	BILL	BINDER, DAVID WILLIAM	$1,068.76	$1,068.76
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-261.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-261.00	$261.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-261.00	$522.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-264.21	$783.00
07/08/2014	BILL	BINDER, DAVID WILLIAM	$1,047.21	$1,047.21
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-254.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-254.00	$254.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-254.00	$508.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-257.73	$762.00
07/08/2013	BILL	BINDER, DAVID WILLIAM	$1,019.73	$1,019.73
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-263.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-263.00	$263.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-263.00	$526.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-264.31	$789.00
07/10/2012	BILL	BINDER, DAVID WILLIAM	$1,053.31	$1,053.31
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-185.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-185.00	$185.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-185.00	$370.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.05	$555.00
07/08/2011	BILL	BINDER, DAVID WILLIAM	$741.05	$741.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-192.18	$570.00
07/08/2010	BILL	BINDER, DAVID WILLIAM	$762.18	$762.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.56	$942.00
07/06/2009	BILL	BINDER, DAVID WILLIAM	$1,257.56	$1,257.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-323.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-323.00	$323.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-323.00	$646.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-326.82	$969.00
07/15/2008	BILL	BINDER, DAVID WILLIAM	$1,295.82	$1,295.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-299.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-299.00	$299.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-299.00	$598.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-302.82	$897.00
07/12/2007	BILL	BINDER, DAVID WILLIAM	$1,199.82	$1,199.82
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-277.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-277.00	$277.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-277.00	$554.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-279.95	$831.00
07/12/2006	BILL	BINDER, DAVID WILLIAM	$1,110.95	$1,110.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-257.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-257.00	$257.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-257.00	$514.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-257.66	$771.00
07/15/2005	BILL	BINDER, DAVID WILLIAM	$1,028.66	$1,028.66
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-251.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-251.00	$251.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-251.00	$502.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-252.26	$753.00
07/08/2004	BILL	BINDER, DAVID WILLIAM	$1,005.26	$1,005.26
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-245.81	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-245.81	$245.81
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-245.81	$491.62
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-245.81	$737.43
07/18/2003	BILL	BINDER, DAVID WILLIAM	$983.24	$983.24
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-236.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-236.00	$236.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-236.00	$472.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-239.00	$708.00
07/12/2002	BILL	BINDER, DAVID WILLIAM	$947.00	$947.00
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-231.53	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-231.53	$231.53
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-231.53	$463.06
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-231.74	$694.59
07/12/2001	BILL	BINDER, DAVID WILLIAM	$926.33	$926.33
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