Tax Account 020-763-31

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Owners

BARCO, JENNIFER L
280 FALLEN LEAF
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-763-31
Account Type	Real Estate
Location	280 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-31

Account Type

Real Estate

Location

280 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,873.31
Total	$1,873.31
Paid	$1,873.31
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

$1,873.31

Total

$1,873.31

Paid

$1,873.31

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	$469.31	$0.00	$469.31	$469.31	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,798.96	$0.00	$1,798.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,783.20	$0.00	$1,783.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,738.51	$0.00	$1,738.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,716.09	$0.00	$1,716.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,681.57	$0.00	$1,681.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,677.45	$0.00	$1,677.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,490.01	$0.00	$1,490.01	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.31	$1,404.00
07/17/2023	BILL	BARCO, JENNIFER L	$1,873.31	$1,873.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.96	$1,347.00
07/15/2022	BILL	BARCO, JENNIFER L	$1,798.96	$1,798.96
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.76	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.76	$445.76
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.76	$891.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.92	$1,337.28
07/14/2021	BILL	BARCO, JENNIFER L	$1,783.20	$1,783.20
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-434.00	$0.00
12/14/2020	PAYMENT	AMROCK LLC CHECK NUM: 250163	$-434.00	$434.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$436.51	$1,302.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-436.51	$865.49
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.51	$1,302.00
07/09/2020	BILL	BARCO, JENNIFER L	$1,738.51	$1,738.51
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-432.09	$1,284.00
07/10/2019	BILL	BARCO, JENNIFER L	$1,716.09	$1,716.09
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.57	$1,260.00
07/10/2018	BILL	BARCO, JENNIFER L	$1,681.57	$1,681.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-420.45	$1,257.00
07/10/2017	BILL	BARCO, JENNIFER L	$1,677.45	$1,677.45
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-374.01	$1,116.00
07/11/2016	BILL	BARCO, JENNIFER L	$1,490.01	$1,490.01
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-382.03	$1,143.00
07/07/2015	BILL	BARCO, JENNIFER L	$1,525.03	$1,525.03
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-372.00	$0.00
12/03/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 105009	$-372.00	$372.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-372.00	$744.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-373.47	$1,116.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$373.47	$1,489.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-373.47	$1,116.00
07/08/2014	BILL	WALDAIAS, ALEJANDRA ET AL	$1,489.47	$1,489.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-360.00	$360.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-360.00	$720.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-363.37	$1,080.00
07/08/2013	BILL	WALDAIAS, ALEJANDRA ET AL	$1,443.37	$1,443.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-370.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-370.00	$370.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-370.00	$740.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-371.53	$1,110.00
07/10/2012	BILL	WALDAIAS, ALEJANDRA ET AL	$1,481.53	$1,481.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-260.00	$0.00
12/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13864	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.04	$780.00
07/08/2011	BILL	THOMAS, ALISA J / MUND, DENNY	$1,042.04	$1,042.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-242.00	$242.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-242.00	$484.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.42	$726.00
07/08/2010	BILL	THOMAS, ALISA J / MUND, DENNY	$971.42	$971.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-400.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-400.00	$400.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-400.00	$800.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-402.18	$1,200.00
07/06/2009	BILL	THOMAS, ALISA J / MUND, DENNY	$1,602.18	$1,602.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-415.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-415.00	$415.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-415.00	$830.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-417.46	$1,245.00
07/15/2008	BILL	THOMAS, ALISA J / MUND, DENNY	$1,662.46	$1,662.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.92	$1,152.00
07/12/2007	BILL	THOMAS, ALISA J / MUND, DENNY	$1,537.92	$1,537.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-355.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-355.00	$355.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-355.00	$710.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.99	$1,065.00
07/12/2006	BILL	MUND, DENNY L/THOMAS, ALISA J	$1,423.99	$1,423.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-329.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-329.00	$329.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-329.00	$658.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.51	$987.00
07/15/2005	BILL	MUND, DENNY L/THOMAS, ALISA J	$1,318.51	$1,318.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-323.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-323.00	$323.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-323.00	$646.00
08/11/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 70740	$-323.65	$969.00
07/08/2004	BILL	MUND, DENNY L/THOMAS, ALISA J	$1,292.65	$1,292.65
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