Tax Account 020-754-02

Print Page · · Payments Cart · New Search

Owners

MUNGER, JAY N ET AL
213 EMIGRANT WAY
FERNLEY, NV 89408-0000

ROBERTS, NICHOLE J

Account Summary

Account ID	020-754-02
Account Type	Real Estate
Location	213 EMIGRANT WAY FERNLEY
Balance	$413.00
Currently Due	$0.00

Account ID

020-754-02

Account Type

Real Estate

Location

213 EMIGRANT WAY
FERNLEY

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.17
Total	$1,652.17
Paid	$1,239.17
Balance	$413.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,652.17

Total

$1,652.17

Paid

$1,239.17

Balance

$413.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$413.17	$0.00	$413.17	$413.17	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.33	$0.00	$1,623.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,559.25	$0.00	$1,559.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,550.49	$0.00	$1,550.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,512.57	$0.00	$1,512.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,496.71	$0.00	$1,496.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.56	$0.00	$1,468.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.16	$0.00	$1,471.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,288.83	$0.00	$1,288.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.17	$1,239.00
07/16/2024	BILL	MUNGER, JAY N ET AL	$1,652.17	$1,652.17
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.33	$1,215.00
07/17/2023	BILL	MUNGER, JAY N ET AL	$1,623.33	$1,623.33
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.25	$1,167.00
07/15/2022	BILL	MUNGER, JAY N ET AL	$1,559.25	$1,559.25
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.58	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.58	$387.58
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.58	$775.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.75	$1,162.74
07/14/2021	BILL	MUNGER, JAY N ET AL	$1,550.49	$1,550.49
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.57	$1,134.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-378.57	$755.43
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.57	$1,134.00
07/09/2020	BILL	MUNGER, JAY N ET AL	$1,512.57	$1,512.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-374.71	$1,122.00
07/10/2019	BILL	MUNGER, JAY N ET AL	$1,496.71	$1,496.71
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.56	$1,101.00
07/10/2018	BILL	MUNGER, JAY N ET AL	$1,468.56	$1,468.56
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-370.16	$1,101.00
07/10/2017	BILL	MUNGER, JAY N ET AL	$1,471.16	$1,471.16
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.83	$966.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-322.83	$643.17
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-322.83	$966.00
07/11/2016	BILL	MUNGER, JAY N ET AL	$1,288.83	$1,288.83
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-330.00	$0.00
11/18/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 69236	$-330.00	$330.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.25	$990.00
07/07/2015	BILL	MUNGER, JAY N ET AL	$1,324.25	$1,324.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-324.55	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$324.55	$1,296.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-324.55	$972.00
07/08/2014	BILL	MUNGER, JAY N ET AL	$1,296.55	$1,296.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-317.00	$317.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-317.00	$634.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-318.34	$951.00
07/08/2013	BILL	MUNGER, JAY N ET AL	$1,269.34	$1,269.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-325.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-325.00	$325.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-325.00	$650.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-328.87	$975.00
07/10/2012	BILL	MUNGER, JAY N ET AL	$1,303.87	$1,303.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-256.98	$762.00
07/08/2011	BILL	MUNGER, JAY N ET AL	$1,018.98	$1,018.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-248.30	$741.00
07/08/2010	BILL	MUNGER, JAY N ET AL	$989.30	$989.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-353.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-353.00	$353.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-353.00	$706.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-353.47	$1,059.00
07/06/2009	BILL	MUNGER, JAY N ET AL	$1,412.47	$1,412.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-342.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-342.00	$342.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-342.00	$684.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-345.34	$1,026.00
07/15/2008	BILL	MUNGER, JAY N ET AL	$1,371.34	$1,371.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-332.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-332.00	$332.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-332.00	$664.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-335.41	$996.00
07/12/2007	BILL	MUNGER, JAY N ET AL	$1,331.41	$1,331.41
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-323.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-323.00	$323.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-323.00	$646.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-323.64	$969.00
07/12/2006	BILL	MUNGER, JAY N ET AL	$1,292.64	$1,292.64
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-313.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-313.00	$313.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-313.00	$626.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-315.99	$939.00
07/15/2005	BILL	MUNGER, JAY N ET AL	$1,254.99	$1,254.99
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-307.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-307.00	$307.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-307.00	$614.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-308.45	$921.00
07/08/2004	BILL	MUNGER, JAY N ET AL	$1,229.45	$1,229.45
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-300.78	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-300.78	$300.78
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-300.78	$601.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-300.80	$902.34
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$300.80	$1,203.14
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-300.80	$902.34
07/18/2003	BILL	MUNGER, JAY N ET AL	$1,203.14	$1,203.14
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-308.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-308.00	$308.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-308.00	$616.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-310.04	$924.00
07/12/2002	BILL	MUNGER, JAY N ET AL	$1,234.04	$1,234.04
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79