Tax Account 020-791-12

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Owners

MULL, LONNIE R
604 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-791-12
Account Type	Real Estate
Location	604 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-791-12

Account Type

Real Estate

Location

604 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,809.64
Total	$1,809.64
Paid	$1,809.64
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

$1,809.64

Total

$1,809.64

Paid

$1,809.64

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	$453.64	$0.00	$453.64	$453.64	$0.00
2	10/02/2023	10/13/2023	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/02/2024	01/13/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/04/2024	03/15/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,735.38	$0.00	$1,735.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,727.60	$0.00	$1,727.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,678.58	$0.00	$1,678.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,657.88	$0.00	$1,657.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.86	$0.00	$1,602.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,588.78	$0.00	$1,588.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,403.45	$0.00	$1,403.45	$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	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	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	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.64	$1,356.00
07/17/2023	BILL	MULL, LONNIE R	$1,809.64	$1,809.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.38	$1,299.00
07/15/2022	BILL	MULL, LONNIE R	$1,735.38	$1,735.38
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.86	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.86	$431.86
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.86	$863.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.02	$1,295.58
07/14/2021	BILL	MULL, LONNIE R	$1,727.60	$1,727.60
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-419.00	$419.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$421.58	$838.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-421.58	$416.42
09/23/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390831	$-419.00	$838.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-421.58	$1,257.00
07/09/2020	BILL	MULL, LONNIE R	$1,678.58	$1,678.58
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-414.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
07/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009176	$-415.88	$1,242.00
07/10/2019	BILL	MULL, LONNIE R	$1,657.88	$1,657.88
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.86	$1,200.00
07/10/2018	BILL	MORIN, TIMOTHY J & CHELSIE N	$1,602.86	$1,602.86
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	CHASE CHECK	$-397.78	$1,191.00
07/10/2017	BILL	MORIN, TIMOTHY J & CHELSIE N	$1,588.78	$1,588.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.45	$1,050.00
07/11/2016	BILL	MORIN, TIMOTHY J & CHELSIE N	$1,403.45	$1,403.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.63	$1,080.00
07/07/2015	BILL	MORIN, TIMOTHY J & CHELSIE N	$1,443.63	$1,443.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-352.58	$1,053.00
07/08/2014	BILL	MORIN, TIMOTHY J & CHELSIE N	$1,405.58	$1,405.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	CHASE CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-344.66	$1,023.00
07/08/2013	BILL	MORIN, TIMOTHY J & CHELSIE N	$1,367.66	$1,367.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-349.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-349.00	$349.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-349.00	$698.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-350.16	$1,047.00
07/10/2012	BILL	MC CLURE, KYLE WARREN	$1,397.16	$1,397.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-278.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.23	$834.00
07/08/2011	BILL	MC CLURE, KYLE WARREN	$1,115.23	$1,115.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.75	$810.00
07/08/2010	BILL	MC CLURE, KYLE WARREN	$1,082.75	$1,082.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-17.88	$0.00
01/28/2010	PAYMENT	DIRECT TITLE INSURANCE AGENCY CHECK BANK: 94-34179 NUM: 24350	$-894.00	$17.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.88	$911.88
10/16/2009	PAYMENT	US REAL ESTATED SERVICE CHECK BANK: 90-119 NUM: 473656	$-915.15	$894.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.01	$1,809.15
07/06/2009	BILL	FIRST HORIZONA HOME LOANS	$1,791.14	$1,791.14
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-450.66	$1,341.00
07/15/2008	BILL	DICKEY, ALISA	$1,791.66	$1,791.66
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-414.00	$414.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-416.93	$1,242.00
07/12/2007	BILL	DICKEY, ALISA	$1,658.93	$1,658.93
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-384.00	$384.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-384.00	$768.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-384.05	$1,152.00
07/12/2006	BILL	DICKEY, ALISA	$1,536.05	$1,536.05
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-355.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-355.00	$355.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-355.00	$710.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-357.27	$1,065.00
07/15/2005	BILL	DICKEY, ALISA	$1,422.27	$1,422.27
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-348.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-348.00	$348.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-348.00	$696.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-349.97	$1,044.00
07/08/2004	BILL	DICKEY, ALISA	$1,393.97	$1,393.97
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-336.02	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-336.02	$336.02
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-336.02	$672.04
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-336.02	$1,008.06
07/18/2003	BILL	DICKEY, ALISA	$1,344.08	$1,344.08
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-309.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-305.07	$309.00
08/20/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3187383	$-312.93	$614.07
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58638	$-312.93	$927.00
07/12/2002	BILL	DICKEY, ALISA	$1,239.93	$1,239.93