Tax Account 020-757-01

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Owners

NIELSEN, JONATHAN M
910 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-757-01
Account Type	Real Estate
Location	910 JESSICA LN FERNLEY
Balance	$419.00
Currently Due	$0.00

Account ID

020-757-01

Account Type

Real Estate

Location

910 JESSICA LN
FERNLEY

Balance

$419.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.39
Total	$1,678.39
Paid	$1,259.39
Balance	$419.00
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

$1,678.39

Total

$1,678.39

Paid

$1,259.39

Balance

$419.00

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	$421.39	$0.00	$421.39	$421.39	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.77	$0.00	$1,591.77	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,478.80	$0.00	$1,478.80	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,425.04	$0.00	$1,425.04	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,346.93	$0.00	$1,346.93	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,305.51	$13.10	$1,318.61	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,267.26	$0.00	$1,267.26	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,266.71	$0.00	$1,266.71	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,089.54	$0.00	$1,089.54	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.39	$1,257.00
07/16/2024	BILL	NIELSEN, JONATHAN M	$1,678.39	$1,678.39
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.77	$1,191.00
07/17/2023	BILL	NIELSEN, JONATHAN M	$1,591.77	$1,591.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.80	$1,107.00
07/15/2022	BILL	NIELSEN, JONATHAN M	$1,478.80	$1,478.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.22	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.22	$356.22
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.22	$712.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.38	$1,068.66
07/14/2021	BILL	NIELSEN, JONATHAN M	$1,425.04	$1,425.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$338.93	$1,008.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.93	$669.07
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.93	$1,008.00
07/09/2020	BILL	NIELSEN, JONATHAN M	$1,346.93	$1,346.93
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/04/2019	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 019100203207361	$-326.00	$652.00
09/20/2019	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 019091703177011	$-13.10	$978.00
09/12/2019	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 019091203110468	$-327.51	$991.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.10	$1,318.61
07/10/2019	BILL	ELDRIDGE, DAVID F ET AL	$1,305.51	$1,305.51
03/05/2019	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 019030403173462	$-316.00	$0.00
01/07/2019	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 019010703117477	$-316.00	$316.00
10/02/2018	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 018100103230008	$-316.00	$632.00
08/20/2018	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 018082003098085	$-319.26	$948.00
07/10/2018	BILL	ELDRIDGE, DAVID F ET AL	$1,267.26	$1,267.26
03/06/2018	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 018030103231387	$-316.00	$0.00
12/28/2017	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 017122703140371	$-316.00	$316.00
09/29/2017	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 017092903272445	$-316.00	$632.00
08/14/2017	PAYMENT	ELFRIEDE R FUJI CHECK BANK: WF INTERNET NUM: 017081403102945	$-318.71	$948.00
07/10/2017	BILL	ELDRIDGE, DAVID F ET AL	$1,266.71	$1,266.71
07/21/2016	PAYMENT	STEINGARD, MARK P CHECK NUM: 1184	$-1,089.54	$0.00
07/11/2016	BILL	STEINGARD, MARK TR	$1,089.54	$1,089.54
07/17/2015	PAYMENT	STEINGARD, MARK TR CHECK NUM: 1608	$-1,125.37	$0.00
07/07/2015	BILL	STEINGARD, MARK TR	$1,125.37	$1,125.37
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-277.04	$825.00
07/08/2014	BILL	BELTRAN, MANUEL P & MICAELA	$1,102.04	$1,102.04
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-270.50	$810.00
07/08/2013	BILL	BELTRAN, MANUEL P & MICAELA	$1,080.50	$1,080.50
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.00	$279.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.00	$558.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.66	$837.00
07/10/2012	BILL	BELTRAN, MANUEL P & MICAELA	$1,119.66	$1,119.66
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.40	$609.00
07/08/2011	BILL	BELTRAN, MANUEL P & MICAELA	$815.40	$815.40
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-212.41	$627.00
07/08/2010	BILL	BELTRAN, MANUEL P & MICAELA	$839.41	$839.41
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-326.74	$972.00
07/06/2009	BILL	BELTRAN, MANUEL P & MICAELA	$1,298.74	$1,298.74
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-315.91	$945.00
07/15/2008	BILL	BELTRAN, MANUEL P & MICAELA	$1,260.91	$1,260.91
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-306.00	$306.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-306.17	$918.00
07/12/2007	BILL	BELTRAN, MANUEL P & MICAELA	$1,224.17	$1,224.17
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-297.00	$297.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-297.00	$594.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-297.52	$891.00
07/12/2006	BILL	BELTRAN, MANUEL P & MICAELA	$1,188.52	$1,188.52
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-288.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-288.00	$288.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-288.00	$576.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-289.90	$864.00
07/15/2005	BILL	BELTRAN, MANUEL P & MICAELA	$1,153.90	$1,153.90
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-282.00	$0.00
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86631	$-149.67	$282.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-283.86	$431.67
08/13/2004	PAYMENT	ESCROW/MAX CHECK BANK: 94-169 NUM: 29021	$-414.33	$715.53
07/08/2004	BILL	BUSHEY, JAMES J	$1,129.86	$1,129.86
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-276.22	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-276.22	$276.22
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-276.22	$552.44
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-276.22	$828.66
07/18/2003	BILL	BLANCO, GUBERTO & LAURA E	$1,104.88	$1,104.88
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-264.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-264.00	$264.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-264.00	$528.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-264.83	$792.00
07/12/2002	BILL	BLANCO, GUBERTO & LAURA E	$1,056.83	$1,056.83
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-258.33	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-258.33	$258.33
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-258.33	$516.66
08/22/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 761518	$-258.57	$774.99
07/12/2001	BILL	BLANCO, GUBERTO & LAURA E	$1,033.56	$1,033.56
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