Tax Account 020-763-29

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Owners

OXBORROW, JAYMEE
284 FALLEN LEAF LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-763-29
Account Type	Real Estate
Location	284 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-29

Account Type

Real Estate

Location

284 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,778.46
Total	$1,778.46
Paid	$1,778.46
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

$1,778.46

Total

$1,778.46

Paid

$1,778.46

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	$446.46	$0.00	$446.46	$446.46	$0.00
2	10/02/2023	10/13/2023	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/02/2024	01/13/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,708.64	$0.00	$1,708.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,695.52	$0.00	$1,695.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,653.41	$0.00	$1,653.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,633.49	$0.00	$1,633.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,601.37	$0.00	$1,601.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,599.55	$0.00	$1,599.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,414.09	$0.00	$1,414.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.46	$1,332.00
07/17/2023	BILL	OXBORROW, JAYMEE	$1,778.46	$1,778.46
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.64	$1,281.00
07/15/2022	BILL	OXBORROW, JAYMEE	$1,708.64	$1,708.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.82	$423.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.82	$847.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.06	$1,271.46
07/14/2021	BILL	OXBORROW, JAYMEE	$1,695.52	$1,695.52
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.41	$1,239.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.41	$824.59
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.41	$1,239.00
07/09/2020	BILL	OXBORROW, JAYMEE	$1,653.41	$1,653.41
02/03/2020	PAYMENT	SERVICELINK CHECK NUM: 0060849139	$-408.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.49	$1,224.00
07/10/2019	BILL	OXBORROW, JAYMEE	$1,633.49	$1,633.49
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.37	$1,200.00
07/10/2018	BILL	OXBORROW, JAYMEE	$1,601.37	$1,601.37
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-402.55	$1,197.00
07/10/2017	BILL	OXBORROW, JAYMEE	$1,599.55	$1,599.55
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-355.09	$1,059.00
07/11/2016	BILL	OXBORROW, JAYMEE	$1,414.09	$1,414.09
01/28/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 133332	$-362.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-362.00	$362.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-362.00	$724.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-363.27	$1,086.00
07/07/2015	BILL	GREGORY, EWAN B TR	$1,449.27	$1,449.27
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-353.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-353.00	$353.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-353.00	$706.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-357.05	$1,059.00
07/08/2014	BILL	GREGORY, EWAN B	$1,416.05	$1,416.05
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-343.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-343.00	$343.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-343.00	$686.00
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17598	$-343.91	$1,029.00
07/08/2013	BILL	CACTUS HOMES LLC	$1,372.91	$1,372.91
03/04/2013	PAYMENT	CHASE CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	CHASE CHECK	$-335.67	$999.00
07/10/2012	BILL	BOETTCHER, DOLORES ANN TR	$1,334.67	$1,334.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	CHASE CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	CHASE CHECK	$-234.69	$699.00
07/08/2011	BILL	BOETTCHER, DOLORES ANN TR	$933.69	$933.69
03/07/2011	PAYMENT	CHASE CHECK	$-226.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.61	$678.00
07/08/2010	BILL	BOETTCHER, DOLORES ANN TR	$906.61	$906.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.56	$1,035.00
07/06/2009	BILL	BOETTCHER, DOLORES ANN TR	$1,383.56	$1,383.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.32	$1,005.00
07/15/2008	BILL	BOETTCHER, DOLORES A	$1,343.32	$1,343.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-314.06	$325.00
08/22/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6184	$-335.94	$639.06
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.74	$975.00
07/12/2007	BILL	BOETTCHER, DOLORES A ET AL	$1,302.74	$1,302.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-316.80	$948.00
07/12/2006	BILL	BOETTCHER, DOLORES A ET AL	$1,264.80	$1,264.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-309.96	$918.00
07/15/2005	BILL	BOETTCHER, DOLORES A ET AL	$1,227.96	$1,227.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-300.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-300.00	$300.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-300.00	$600.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-302.57	$900.00
07/08/2004	BILL	BOETTCHER, DOLORES A	$1,202.57	$1,202.57
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