Tax Account 020-761-03

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Owners

JONES, GERALD THOMAS
159 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-03
Account Type	Real Estate
Location	159 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-03

Account Type

Real Estate

Location

159 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$657.53
Total	$657.53
Paid	$657.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$657.53

Total

$657.53

Paid

$657.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$165.53	$0.00	$165.53	$165.53	$0.00
2	10/02/2023	10/13/2023	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/02/2024	01/13/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/04/2024	03/15/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$968.82	$0.00	$968.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,001.69	$0.00	$1,001.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,019.00	$0.00	$1,019.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,016.91	$0.00	$1,016.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,007.78	$0.00	$1,007.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,018.75	$0.00	$1,018.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$841.44	$0.00	$841.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-165.53	$492.00
07/17/2023	BILL	JONES, GERALD THOMAS	$657.53	$657.53
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.82	$726.00
07/15/2022	BILL	JONES, GERALD THOMAS	$968.82	$968.82
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.37	$0.00
11/29/2021	PAYMENT	AMROCK LLC NEVADA CHECK 309526	$-250.37	$250.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.37	$500.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.58	$751.11
07/14/2021	BILL	JONES, GERALD THOMAS	$1,001.69	$1,001.69
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329285	$-254.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.00	$762.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$505.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$762.00
07/09/2020	BILL	JONES, GERALD THOMAS	$1,019.00	$1,019.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-254.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-254.00	$254.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-254.91	$762.00
07/10/2019	BILL	JONES, GERALD THOMAS	$1,016.91	$1,016.91
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-251.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-251.00	$251.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.78	$753.00
07/10/2018	BILL	JONES, GERALD THOMAS	$1,007.78	$1,007.78
03/12/2018	PAYMENT	JONES, G THOMAS CHECK NUM: 424	$-254.00	$0.00
01/04/2018	PAYMENT	JONES, G THOMAS CHECK NUM: 466	$-254.00	$254.00
10/11/2017	PAYMENT	JONES, G THOMAS CHECK NUM: 455	$-254.00	$508.00
08/24/2017	PAYMENT	JONES, GERALD THOMAS ET AL CHECK NUM: 418	$-256.75	$762.00
07/10/2017	BILL	JONES, GERALD THOMAS ET AL	$1,018.75	$1,018.75
03/07/2017	PAYMENT	JONES, GERALD THOMAS CHECK NUM: 397	$-210.00	$0.00
01/06/2017	PAYMENT	JONES, GERALD THOMAS ET AL CHECK NUM: 390	$-210.00	$210.00
10/10/2016	PAYMENT	JONES, G THOMAS CHECK NUM: 380	$-210.00	$420.00
08/18/2016	PAYMENT	JONES, G THOMAS CHECK NUM: 374	$-211.44	$630.00
07/11/2016	BILL	JONES, GERALD THOMAS ET AL	$841.44	$841.44
02/22/2016	PAYMENT	JONES, GERALD THOMAS ET AL CHECK NUM: 344	$-221.00	$0.00
01/05/2016	PAYMENT	JONES, G THOMAS CHECK NUM: 339	$-221.00	$221.00
10/06/2015	PAYMENT	JONES, GERALD THOMAS ET AL CHECK NUM: 328	$-221.00	$442.00
08/25/2015	PAYMENT	JONES, G THOMAS CHECK NUM: 318	$-223.91	$663.00
07/07/2015	BILL	JONES, GERALD THOMAS ET AL	$886.91	$886.91
03/09/2015	PAYMENT	JONES, G THOMAS CHECK NUM: 290	$-280.00	$0.00
01/06/2015	PAYMENT	JONES, GERALD THOMAS ET AL CHECK NUM: 271	$-280.00	$280.00
10/08/2014	PAYMENT	JONES, G THOMAS CHECK NUM: 259	$-280.00	$560.00
08/14/2014	PAYMENT	JONES, GERALD THOMAS CHECK NUM: 249	$-284.04	$840.00
07/08/2014	BILL	JONES, GERALD THOMAS ET AL	$1,124.04	$1,124.04
03/07/2014	PAYMENT	JONES, GERALD THOMAS CHECK NUM: 232	$-274.00	$0.00
01/10/2014	PAYMENT	JONES, GERALD THOMAS ET AL CHECK NUM: 226	$-274.00	$274.00
10/10/2013	PAYMENT	JONES, G THOMAS CHECK NUM: 217	$-274.00	$548.00
08/26/2013	PAYMENT	JONES, G THOMAS CHECK NUM: 206	$-274.28	$822.00
07/08/2013	BILL	JONES, GERALD THOMAS ET AL	$1,096.28	$1,096.28
02/20/2013	PAYMENT	JONES, GERALD THOMAS ET AL CHECK NUM: 180	$-381.68	$0.00
01/22/2013	PAYMENT	JONES, GERALD THOMAS CHECK NUM: 172	$-367.00	$381.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.68	$748.68
10/09/2012	PAYMENT	JONES, G THOMAS CHECK NUM: 156	$-367.00	$734.00
08/23/2012	PAYMENT	JONES, GERALD THOMAS ET AL CHECK NUM: 150	$-367.84	$1,101.00
07/10/2012	BILL	JONES, GERALD THOMAS ET AL	$1,468.84	$1,468.84
10/31/2011	AMENDMENT	.54	$-0.54	$0.00
10/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13508	$-805.06	$0.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.60	$805.60
08/14/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 40071	$-268.95	$795.00
07/08/2011	BILL	GREATER NEVADA CREDIT UNION	$1,063.95	$1,063.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-250.84	$741.00
07/08/2010	BILL	VALLEZ, CELIA	$991.84	$991.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-397.35	$1,191.00
07/06/2009	BILL	VALLEZ, CELIA	$1,588.35	$1,588.35
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-387.12	$1,155.00
07/15/2008	BILL	MORENO, MARLENE J	$1,542.12	$1,542.12
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-356.00	$356.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-358.49	$1,068.00
07/12/2007	BILL	MORENO, MARLENE J	$1,426.49	$1,426.49
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-330.00	$330.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-330.00	$660.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-330.82	$990.00
07/12/2006	BILL	MORENO, MARLENE J	$1,320.82	$1,320.82
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-320.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-320.00	$320.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-320.00	$640.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-322.35	$960.00
07/15/2005	BILL	MORENO, MARLENE J	$1,282.35	$1,282.35
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91133	$-303.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-303.00	$303.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-303.00	$606.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-304.08	$909.00
07/08/2004	BILL	MORENO, MARLENE J	$1,213.08	$1,213.08
03/02/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 77715	$-50.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00
08/14/2002	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1247	$-194.45	$0.00
07/12/2002	BILL	FERNLEY ESTATES LLC	$194.45	$194.45
08/07/2001	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1231	$-191.83	$0.00
07/12/2001	BILL	FERNLEY ESTATES LLC	$191.83	$191.83