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