Tax Account 020-815-06

Print Page · · Payments Cart · New Search

Owners

LLOYD, LEWIS JAY
991 SHORT-CUT LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-815-06
Account Type	Real Estate
Location	991 SHORT-CUT LN FERNLEY
Balance	$2,011.52
Currently Due	$505.52

Account ID

020-815-06

Account Type

Real Estate

Location

991 SHORT-CUT LN
FERNLEY

Balance

$2,011.52

Currently Due

$505.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.52
Total	$2,011.52
Paid	$0.00
Balance	$2,011.52
Due	$505.52
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,011.52

Total

$2,011.52

Paid

$0.00

Balance

$2,011.52

Due

$505.52

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$505.52	$0.00	$505.52	$0.00	$505.52
2	10/07/2024	10/17/2024	Due	$502.00	$0.00	$502.00	$0.00	$1,007.52
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,509.52
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$2,011.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,900.22	$0.00	$1,900.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,763.41	$0.00	$1,763.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,688.58	$0.00	$1,688.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,590.97	$0.00	$1,590.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,534.22	$0.00	$1,534.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,485.10	$0.00	$1,485.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,475.79	$0.00	$1,475.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,293.35	$0.00	$1,293.35	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	LLOYD, LEWIS JAY	$2,011.52	$2,011.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.22	$1,425.00
07/17/2023	BILL	LLOYD, LEWIS JAY	$1,900.22	$1,900.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.41	$1,320.00
07/15/2022	BILL	LLOYD, LEWIS JAY	$1,763.41	$1,763.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.10	$422.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.10	$844.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.28	$1,266.30
07/14/2021	BILL	LLOYD, LEWIS JAY	$1,688.58	$1,688.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
12/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 44450	$-397.00	$397.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.97	$1,191.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.97	$791.03
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.97	$1,191.00
07/09/2020	BILL	SHUKLA, NATASHA	$1,590.97	$1,590.97
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-385.22	$1,149.00
07/10/2019	BILL	SHUKLA, NATASHA	$1,534.22	$1,534.22
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.10	$1,113.00
07/10/2018	BILL	SHUKLA, NATASHA	$1,485.10	$1,485.10
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-364.21	$368.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-371.79	$732.21
08/11/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 189285	$-371.79	$1,104.00
07/10/2017	BILL	SHUKLA, NATASHA	$1,475.79	$1,475.79
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-323.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-323.00	$323.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-323.00	$646.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-324.35	$969.00
07/11/2016	BILL	DENN, RODGER W TR	$1,293.35	$1,293.35
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-332.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-332.00	$332.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-332.00	$664.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-332.77	$996.00
07/07/2015	BILL	DENN, RODGER W TR	$1,328.77	$1,328.77
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-324.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-324.00	$324.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-324.00	$648.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-327.16	$972.00
07/08/2014	BILL	DENN, RODGER W TR	$1,299.16	$1,299.16
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-315.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-315.00	$315.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-315.00	$630.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-316.53	$945.00
07/08/2013	BILL	DENN, RODGER W TR	$1,261.53	$1,261.53
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-323.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-323.00	$323.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-323.00	$646.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-323.56	$969.00
07/10/2012	BILL	DENN, RODGER W TR	$1,292.56	$1,292.56
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-251.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-251.00	$251.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-251.00	$502.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-253.13	$753.00
07/08/2011	BILL	DENN, RODGER W TR	$1,006.13	$1,006.13
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-244.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-244.00	$244.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-244.00	$488.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-244.84	$732.00
07/08/2010	BILL	DENN, RODGER W TR	$976.84	$976.84
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.66	$1,152.00
07/06/2009	BILL	DENN, RODGER W TR	$1,539.66	$1,539.66
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-375.83	$1,119.00
07/15/2008	BILL	DENN, RODGER W TR	$1,494.83	$1,494.83
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-344.00	$344.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-346.12	$1,032.00
07/12/2007	BILL	DENN, RODGER W TR	$1,378.12	$1,378.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-319.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-319.00	$319.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-319.00	$638.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-319.03	$957.00
07/12/2006	BILL	JACKSON, STEPHEN S & RHONDA M	$1,276.03	$1,276.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-309.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-309.00	$309.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-309.00	$618.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-311.86	$927.00
07/15/2005	BILL	JACKSON, STEPHEN S & RHONDA M	$1,238.86	$1,238.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-303.00	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1196970	$-303.00	$303.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-303.00	$606.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-304.40	$909.00
07/08/2004	BILL	JACKSON, STEPHEN S & RHONDA M	$1,213.40	$1,213.40
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-296.86	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-296.86	$296.86
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-296.86	$593.72
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-296.87	$890.58
07/18/2003	BILL	JACKSON, STEPHEN S & RHONDA M	$1,187.45	$1,187.45
12/13/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 62101	$-68.00	$0.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11