Tax Account 020-753-04

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Owners

LOVRIN, JOHN J & MONIQUE J
219 EMIGRANT WAY
FERNLEY, NV 89408-0000

LOVRIN, MONIQUE J

Account Summary

Account ID	020-753-04
Account Type	Real Estate
Location	219 EMIGRANT WAY FERNLEY
Balance	$1,141.80
Currently Due	$286.80

Account ID

020-753-04

Account Type

Real Estate

Location

219 EMIGRANT WAY
FERNLEY

Balance

$1,141.80

Currently Due

$286.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.80
Total	$1,141.80
Paid	$0.00
Balance	$1,141.80
Due	$286.80
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

$1,141.80

Total

$1,141.80

Paid

$0.00

Balance

$1,141.80

Due

$286.80

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	$286.80	$0.00	$286.80	$0.00	$286.80
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$571.80
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$856.80
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,141.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.81	$0.00	$1,127.81	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,089.84	$0.00	$1,089.84	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,096.76	$0.00	$1,096.76	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,070.74	$0.00	$1,070.74	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,067.65	$0.00	$1,067.65	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,052.54	$0.00	$1,052.54	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,066.73	$0.00	$1,066.73	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$893.86	$0.00	$893.86	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	LOVRIN, JOHN J & MONIQUE J	$1,141.80	$1,141.80
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-284.81	$843.00
07/17/2023	BILL	LOVRIN, JOHN J & MONIQUE J	$1,127.81	$1,127.81
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-273.84	$816.00
07/15/2022	BILL	LOVRIN, JOHN J & MONIQUE J	$1,089.84	$1,089.84
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.16	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.16	$274.16
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.16	$548.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.28	$822.48
07/14/2021	BILL	LOVRIN, JOHN J & MONIQUE J	$1,096.76	$1,096.76
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$269.74	$801.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-269.74	$531.26
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-269.74	$801.00
07/09/2020	BILL	LOVRIN, JOHN J & MONIQUE J	$1,070.74	$1,070.74
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-269.65	$798.00
07/10/2019	BILL	LOVRIN, JOHN J & MONIQUE J	$1,067.65	$1,067.65
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.54	$789.00
07/10/2018	BILL	LOVRIN, JOHN J & MONIQUE J	$1,052.54	$1,052.54
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-268.73	$798.00
07/10/2017	BILL	LOVRIN, JOHN J & MONIQUE J	$1,066.73	$1,066.73
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.86	$669.00
07/11/2016	BILL	LOVRIN, JOHN J & MONIQUE J	$893.86	$893.86
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.11	$696.00
07/07/2015	BILL	LOVRIN, JOHN J & MONIQUE J	$931.11	$931.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-230.46	$684.00
07/08/2014	BILL	LOVRIN, JOHN J & MONIQUE J	$914.46	$914.46
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-225.46	$672.00
07/08/2013	BILL	LOVRIN, JOHN J & MONIQUE J	$897.46	$897.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-233.91	$696.00
07/10/2012	BILL	LOVRIN, JOHN J & MONIQUE J	$929.91	$929.91
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-153.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-153.00	$153.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-153.00	$306.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-154.92	$459.00
07/08/2011	BILL	LOVRIN, JOHN J & MONIQUE J	$613.92	$613.92
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-159.70	$474.00
07/08/2010	BILL	LOVRIN, JOHN J & MONIQUE J	$633.70	$633.70
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$250.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-253.18	$750.00
07/06/2009	BILL	LOVRIN, JOHN J & MONIQUE J	$1,003.18	$1,003.18
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-246.37	$729.00
07/15/2008	BILL	LOVRIN, JOHN J & MONIQUE J	$975.37	$975.37
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-236.00	$236.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-238.83	$708.00
07/12/2007	BILL	LOVRIN, JOHN J & MONIQUE J	$946.83	$946.83
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$244.00	$244.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$244.00	$244.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-244.00	$244.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-244.00	$488.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-245.95	$732.00
07/12/2006	BILL	LOVRIN, JOHN J & MONIQUE J	$977.95	$977.95
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-237.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-237.00	$237.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-237.00	$474.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-238.47	$711.00
07/15/2005	BILL	LOVRIN, JOHN J & MONIQUE J	$949.47	$949.47
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-231.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-231.00	$231.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-231.00	$462.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-233.47	$693.00
07/08/2004	BILL	LOVRIN, JOHN J & MONIQUE J	$926.47	$926.47
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-226.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-226.57	$226.57
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-226.57	$453.14
07/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8019	$-226.59	$679.71
07/18/2003	BILL	LOVRIN, JOHN J & MONIQUE J	$906.30	$906.30
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-213.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-213.00	$213.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-213.00	$426.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-216.44	$639.00
07/12/2002	BILL	LOVRIN, JOHN J & MONIQUE J	$855.44	$855.44
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-209.17	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-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	LOVRIN, JOHN J & MONIQUE J	$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