Tax Account 020-763-18

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Owners

JONES, TODD E
285 JORDAN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-763-18
Account Type	Real Estate
Location	285 JORDAN CT FERNLEY
Balance	$434.00
Currently Due	$0.00

Account ID

020-763-18

Account Type

Real Estate

Location

285 JORDAN CT
FERNLEY

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.93
Total	$1,737.93
Paid	$1,303.93
Balance	$434.00
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

$1,737.93

Total

$1,737.93

Paid

$1,303.93

Balance

$434.00

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	$435.93	$0.00	$435.93	$435.93	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.48	$0.00	$1,706.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,639.44	$0.00	$1,639.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,628.31	$0.00	$1,628.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,588.16	$15.84	$1,604.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,064.55	$0.00	$1,064.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.89	$0.00	$1,539.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.90	$0.00	$1,539.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.93	$0.00	$1,355.93	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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	LOANDEPOT ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-435.93	$1,302.00
07/16/2024	BILL	JONES, TODD E	$1,737.93	$1,737.93
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-428.48	$1,278.00
07/17/2023	BILL	JONES, TODD E	$1,706.48	$1,706.48
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-412.44	$1,227.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,639.44
07/15/2022	BILL	JONES, TODD E	$1,639.44	$1,639.44
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-407.04	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-407.04	$407.04
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.04	$814.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.19	$1,221.12
07/14/2021	BILL	JONES, TODD E	$1,628.31	$1,628.31
03/31/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410686105	$-411.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.84	$411.84
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.16	$1,188.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.16	$787.84
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.16	$1,188.00
07/09/2020	BILL	JONES, TODD E	$1,588.16	$1,588.16
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-266.55	$798.00
07/10/2019	BILL	JONES, TODD E	$1,064.55	$1,064.55
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.89	$1,152.00
07/10/2018	BILL	JONES, TODD E	$1,539.89	$1,539.89
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-387.90	$1,152.00
07/10/2017	BILL	JONES, TODD E	$1,539.90	$1,539.90
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.93	$1,014.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-341.93	$672.07
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-341.93	$1,014.00
07/11/2016	BILL	JONES, TODD E	$1,355.93	$1,355.93
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-347.00	$694.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-350.22	$1,041.00
07/07/2015	BILL	JONES, TODD E	$1,391.22	$1,391.22
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9400	$-340.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-340.00	$340.00
07/30/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 601708	$-340.00	$680.00
07/30/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 601709	$-341.73	$1,020.00
07/08/2014	BILL	JONES, TODD E	$1,361.73	$1,361.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-332.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-332.00	$332.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-332.00	$664.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-335.78	$996.00
07/08/2013	BILL	JONES, TODD E	$1,331.78	$1,331.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-325.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-325.00	$325.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-328.98	$975.00
07/10/2012	BILL	JONES, TODD E	$1,303.98	$1,303.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-225.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-228.89	$675.00
07/08/2011	BILL	JONES, TODD E	$903.89	$903.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.68	$657.00
07/08/2010	BILL	JONES, TODD E	$877.68	$877.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-348.00	$348.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-696.73	$696.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$348.73	$1,392.73
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-348.73	$1,044.00
07/06/2009	BILL	JONES, TODD E	$1,392.73	$1,392.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-338.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-338.00	$338.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-338.00	$676.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-338.22	$1,014.00
07/15/2008	BILL	JONES, TODD E	$1,352.22	$1,352.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-327.00	$0.00
12/17/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 22140	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.38	$981.00
07/12/2007	BILL	BANK OF NEW YORK	$1,311.38	$1,311.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-303.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-303.00	$303.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-303.00	$606.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-305.23	$909.00
07/12/2006	BILL	PERSON, AMANDA N	$1,214.23	$1,214.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-280.71	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-281.00	$280.71
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-281.29	$561.71
08/04/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44897	$-281.29	$843.00
07/15/2005	BILL	PERSON, AMANDA	$1,124.29	$1,124.29
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-274.00	$0.00
12/01/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 38644	$-274.00	$274.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-274.00	$548.00
08/04/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-0910 NUM: 142735	$-277.42	$822.00
07/08/2004	BILL	PERSON, AMANDA	$1,099.42	$1,099.42
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00