Tax Account 020-781-09

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Owners

ADAMS, JOHN
252 EMIGRANT WY
FERNLEY, NV 89408

Account Summary

Account ID	020-781-09
Account Type	Real Estate
Location	252 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-781-09

Account Type

Real Estate

Location

252 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,663.51
Total	$1,663.51
Paid	$1,663.51
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

$1,663.51

Total

$1,663.51

Paid

$1,663.51

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	$418.51	$0.00	$418.51	$418.51	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,544.36	$0.00	$1,544.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,536.02	$0.00	$1,536.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,498.51	$0.00	$1,498.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,483.04	$0.00	$1,483.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,455.28	$0.00	$1,455.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.28	$0.00	$1,458.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.27	$0.00	$1,276.27	$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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	FREEDOM MORTGAGE ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.51	$1,245.00
07/17/2023	BILL	ADAMS, JOHN	$1,663.51	$1,663.51
01/05/2023	PAYMENT	TICOR TITLE CHECK 90023730	$-386.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-386.00	$386.00
09/14/2022	PAYMENT	MORTGAGE CONNECT, LP CHECK 9337	$-386.00	$772.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-386.36	$1,158.00
07/15/2022	BILL	RUSSELL, DAVID A	$1,544.36	$1,544.36
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.97	$0.00
11/18/2021	PAYMENT	SERVICELINK CHECK 0061244044	$-383.97	$383.97
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.97	$767.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.11	$1,151.91
07/14/2021	BILL	RUSSELL, DAVID A	$1,536.02	$1,536.02
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.51	$1,122.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-376.51	$745.49
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-376.51	$1,122.00
07/09/2020	BILL	RUSSELL, DAVID A	$1,498.51	$1,498.51
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
09/06/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 151561	$-370.00	$740.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-373.04	$1,110.00
07/10/2019	BILL	RUSSELL, DAVID A	$1,483.04	$1,483.04
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-363.00	$726.00
08/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80048087	$-366.28	$1,089.00
07/10/2018	BILL	RUSSELL, DAVID A	$1,455.28	$1,455.28
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-366.28	$1,092.00
07/10/2017	BILL	RUSSELL, DAVID A	$1,458.28	$1,458.28
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.27	$954.00
07/11/2016	BILL	RUSSELL, DAVID A	$1,276.27	$1,276.27
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.71	$981.00
07/07/2015	BILL	RUSSELL, DAVID A	$1,311.71	$1,311.71
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-321.37	$963.00
07/08/2014	BILL	RUSSELL, DAVID A	$1,284.37	$1,284.37
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
09/25/2013	PAYMENT	TICOR TITLE CHECK NUM: 1115276	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.52	$942.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,257.52	$1,257.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-323.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-323.00	$323.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-323.00	$646.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-323.49	$969.00
07/10/2012	BILL	BINDNER, DARLEEN	$1,292.49	$1,292.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-253.02	$753.00
07/08/2011	BILL	BINDNER, DARLEEN	$1,006.02	$1,006.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-244.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-244.00	$488.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-244.74	$732.00
07/08/2010	BILL	BINDNER, DARLEEN	$976.74	$976.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-359.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-359.00	$359.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-359.00	$718.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-361.79	$1,077.00
07/06/2009	BILL	BROWN, ROBERT L & TAMI LEE	$1,438.79	$1,438.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-349.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-349.00	$349.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-349.00	$698.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-349.88	$1,047.00
07/15/2008	BILL	BROWN, ROBERT L & TAMI LEE	$1,396.88	$1,396.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-339.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-339.00	$339.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-339.00	$678.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867319	$-339.20	$1,017.00
07/12/2007	BILL	BROWN, ROBERT L & TAMI LEE	$1,356.20	$1,356.20
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-329.00	$0.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-329.00	$329.00
09/12/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21364	$-329.00	$658.00
08/28/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 960	$-329.71	$987.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,316.71	$1,316.71
01/03/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 630	$-608.00	$0.00
10/10/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 519	$-304.00	$608.00
08/23/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 428	$-307.18	$912.00
07/15/2005	BILL	MENYHART, STEPHEN E	$1,219.18	$1,219.18
12/23/2004	PAYMENT	MENYHART, S. CHECK BANK: 90-7697 NUM: 428	$-596.00	$0.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-298.00	$596.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-299.82	$894.00
07/08/2004	BILL	HARRINGTON, MELISSA ET AL	$1,193.82	$1,193.82
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-292.08	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-292.08	$292.08
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-292.08	$584.16
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-292.10	$876.24
07/18/2003	BILL	HARRINGTON, MELISSA ET AL	$1,168.34	$1,168.34
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-283.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-283.00	$283.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-283.00	$566.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58631	$-286.87	$849.00
07/12/2002	BILL	HARRINGTON, MELISSA ET AL	$1,135.87	$1,135.87