Tax Account 020-763-14

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Owners

ANDERSON, MICHAEL S & JENNIE
277 JORDAN CT
FERNLEY, NV 89408-0000

ANDERSON, JENNIE

Account Summary

Account ID	020-763-14
Account Type	Real Estate
Location	277 JORDAN CT FERNLEY
Balance	$653.00
Currently Due	$0.00

Account ID

020-763-14

Account Type

Real Estate

Location

277 JORDAN CT
FERNLEY

Balance

$653.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,613.79
Total	$2,613.79
Paid	$1,960.79
Balance	$653.00
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

$2,613.79

Total

$2,613.79

Paid

$1,960.79

Balance

$653.00

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	$654.79	$0.00	$654.79	$654.79	$0.00
2	10/07/2024	10/17/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/06/2025	01/16/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$653.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,556.85	$0.00	$2,556.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,447.80	$0.00	$2,447.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,413.14	$0.00	$2,413.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,350.13	$0.00	$2,350.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,309.90	$0.00	$2,309.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,258.08	$0.00	$2,258.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,217.11	$0.00	$2,217.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,857.96	$0.00	$1,857.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-653.00	$653.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-653.00	$1,306.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-654.79	$1,959.00
07/16/2024	BILL	ANDERSON, MICHAEL S & JENNIE	$2,613.79	$2,613.79
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-639.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-639.00	$1,278.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-639.85	$1,917.00
07/17/2023	BILL	ANDERSON, MICHAEL S & JENNIE	$2,556.85	$2,556.85
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-611.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-611.00	$611.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-611.00	$1,222.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-614.80	$1,833.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,447.80
07/15/2022	BILL	ANDERSON, MICHAEL S & JENNIE	$2,447.80	$2,447.80
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.23	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.23	$603.23
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.23	$1,206.46
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.45	$1,809.69
07/14/2021	BILL	ANDERSON, MICHAEL S & JENNIE	$2,413.14	$2,413.14
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-587.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-587.00	$587.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$589.13	$1,761.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-589.13	$1,171.87
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-589.13	$1,761.00
07/09/2020	BILL	ANDERSON, MICHAEL S & JENNIE	$2,350.13	$2,350.13
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-577.00	$577.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$1,154.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-578.90	$1,731.00
07/10/2019	BILL	ANDERSON, MICHAEL S & JENNIE	$2,309.90	$2,309.90
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-564.00	$1,128.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.08	$1,692.00
07/10/2018	BILL	ANDERSON, MICHAEL S & JENNIE	$2,258.08	$2,258.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$554.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-555.11	$1,662.00
07/10/2017	BILL	OSBORNE, MARVIN P & CHARLENE L	$2,217.11	$2,217.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$464.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$928.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-465.96	$1,392.00
07/11/2016	BILL	OSBORNE, MARVIN P & CHARLENE L	$1,857.96	$1,857.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-472.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$472.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$944.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.25	$1,416.00
07/07/2015	BILL	OSBORNE, MARVIN P & CHARLENE L	$1,892.25	$1,892.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-461.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-461.00	$461.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-461.00	$922.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-465.15	$1,383.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$465.15	$1,848.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-465.15	$1,383.00
07/08/2014	BILL	OSBORNE, MARVIN P & CHARLENE L	$1,848.15	$1,848.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-450.00	$450.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-450.00	$900.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-453.99	$1,350.00
07/08/2013	BILL	OSBORNE, MARVIN P & CHARLENE L	$1,803.99	$1,803.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-440.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-440.00	$440.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-440.00	$880.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-442.45	$1,320.00
07/10/2012	BILL	OSBORNE, MARVIN P & CHARLENE L	$1,762.45	$1,762.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-337.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-337.00	$337.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-337.00	$674.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-338.02	$1,011.00
07/08/2011	BILL	OSBORNE, MARVIN P & CHARLENE L	$1,349.02	$1,349.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-327.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-327.00	$327.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-327.00	$654.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-328.84	$981.00
07/08/2010	BILL	OSBORNE, MARVIN P & CHARLENE L	$1,309.84	$1,309.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-477.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-477.00	$477.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-477.00	$954.00
09/18/2009	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 20086	$-499.69	$1,431.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.22	$1,930.69
07/06/2009	BILL	OSBORNE, MARVIN P & CHARLENE L	$1,911.47	$1,911.47
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-463.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-463.00	$463.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-463.00	$926.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-466.85	$1,389.00
07/15/2008	BILL	ADAMS, CONNIE SUE	$1,855.85	$1,855.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-450.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-450.00	$450.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-450.00	$900.00
07/17/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 816971	$-450.33	$1,350.00
07/17/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 817753	$-67.03	$1,800.33
07/17/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 816970	$-436.00	$1,867.36
07/12/2007	BILL	ADAMS, CONNIE SUE	$1,800.33	$2,303.36
07/02/2007	INTEREST	Monthly Interest	$3.63	$503.03
07/02/2007	INTEREST	Monthly Interest	$3.63	$499.40
06/04/2007	INTEREST	Monthly Interest	$36.33	$495.77
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$459.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.44	$453.44
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-436.00	$436.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-436.00	$872.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-439.89	$1,308.00
07/12/2006	BILL	ADAMS, CONNIE SUE & JEFFREY DO	$1,747.89	$1,747.89
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-424.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-424.00	$424.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-424.00	$848.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-424.98	$1,272.00
07/15/2005	BILL	ADAMS, CONNIE SUE & JEFFREY DO	$1,696.98	$1,696.98
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 103654	$-416.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-416.00	$416.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-416.00	$832.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84959	$-418.18	$1,248.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,666.18	$1,666.18
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00