Tax Account 020-811-11

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Owners

LOVE, RODNEY G & JOY A
706 TAMSEN RD
FERNLEY, NV 89408-0000

LOVE, JOY A

Account Summary

Account ID	020-811-11
Account Type	Real Estate
Location	706 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-11

Account Type

Real Estate

Location

706 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.19
Total	$1,662.19
Paid	$1,662.19
Balance	$0.00
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

$1,662.19

Total

$1,662.19

Paid

$1,662.19

Balance

$0.00

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	$417.19	$0.00	$417.19	$417.19	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.03	$0.00	$1,633.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,568.12	$0.00	$1,568.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,565.19	$0.00	$1,565.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.90	$0.00	$1,520.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,504.79	$0.00	$1,504.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.39	$0.00	$1,476.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.78	$0.00	$1,478.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.25	$0.00	$1,296.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.19	$1,245.00
07/16/2024	BILL	LOVE, RODNEY G & JOY A	$1,662.19	$1,662.19
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.03	$1,224.00
07/17/2023	BILL	LOVE, RODNEY G & JOY A	$1,633.03	$1,633.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.12	$1,173.00
07/15/2022	BILL	LOVE, RODNEY G & JOY A	$1,568.12	$1,568.12
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.27	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.27	$391.27
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.27	$782.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.38	$1,173.81
07/14/2021	BILL	LOVE, RODNEY G & JOY A	$1,565.19	$1,565.19
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.90	$1,140.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.90	$759.10
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.90	$1,140.00
07/09/2020	BILL	LOVE, RODNEY G & JOY A	$1,520.90	$1,520.90
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.79	$1,128.00
07/10/2019	BILL	LOVE, RODNEY G & JOY A	$1,504.79	$1,504.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.39	$1,107.00
07/10/2018	BILL	LOVE, RODNEY G & JOY A	$1,476.39	$1,476.39
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.78	$1,107.00
07/10/2017	BILL	LOVE, RODNEY G & JOY A	$1,478.78	$1,478.78
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.25	$969.00
07/11/2016	BILL	LOVE, RODNEY G & JOY A	$1,296.25	$1,296.25
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/07/2015	PAYMENT	LOVE, RODNEY & JOY CHECK NUM: 1031	$-334.00	$668.00
09/09/2015	PAYMENT	LOVE, RODNEY G & JOY A CHECK NUM: 1016	$-334.64	$1,002.00
09/04/2015	AMENDMENT	DEL PEN/DID NOT GET TAX BILL	$-13.39	$1,336.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.39	$1,350.03
07/07/2015	BILL	LOVE, RODNEY G & JOY A	$1,336.64	$1,336.64
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-328.72	$975.00
07/08/2014	BILL	LOVE, RODNEY G & JOY A	$1,303.72	$1,303.72
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-320.30	$960.00
07/08/2013	BILL	LOVE, RODNEY G & JOY A	$1,280.30	$1,280.30
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-329.24	$978.00
07/10/2012	BILL	LOVE, RODNEY G & JOY A	$1,307.24	$1,307.24
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-257.72	$762.00
07/08/2011	BILL	LOVE, RODNEY G & JOY A	$1,019.72	$1,019.72
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.02	$741.00
07/08/2010	BILL	LOVE, RODNEY G & JOY A	$990.02	$990.02
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.85	$1,056.00
07/06/2009	BILL	LOVE, RODNEY G & JOY A	$1,409.85	$1,409.85
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.78	$1,026.00
07/15/2008	BILL	LOVE, RODNEY G & JOY A	$1,368.78	$1,368.78
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-328.00	$328.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-329.04	$984.00
07/12/2007	BILL	LOVE, RODNEY G & JOY A	$1,313.04	$1,313.04
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$318.00	$318.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$318.00	$318.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-318.00	$318.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-298.80	$636.00
07/13/2006	PAYMENT	SERVICELINK CHECK BANK: 56-389 NUM: 53546	$-340.00	$934.80
07/12/2006	BILL	LOVE, RODNEY G & JOY A	$1,274.80	$1,274.80
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-309.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-309.00	$309.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-309.00	$618.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-310.67	$927.00
07/15/2005	BILL	LOVE, RODNEY G & JOY A	$1,237.67	$1,237.67
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-303.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-303.00	$303.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-303.00	$606.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-303.21	$909.00
07/08/2004	BILL	LOVE, RODNEY G & JOY A	$1,212.21	$1,212.21
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-296.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-296.57	$296.57
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-296.57	$593.14
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-296.60	$889.71
07/18/2003	BILL	LOVE, RODNEY G & JOY A	$1,186.31	$1,186.31
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-205.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-205.00	$205.00
08/29/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59320	$-411.03	$410.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$821.03	$821.03

Tax Account 020-811-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History