Tax Account 020-841-11

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Owners

PARKER, JAI & NICOLE
172 JENNY'S LN
FERNLEY, NV 89408-0000

PARKER, NICOLE

Account Summary

Account ID	020-841-11
Account Type	Real Estate
Location	172 JENNY'S LN FERNLEY
Balance	$2,522.87
Currently Due	$632.87

Account ID

020-841-11

Account Type

Real Estate

Location

172 JENNY'S LN
FERNLEY

Balance

$2,522.87

Currently Due

$632.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.87
Total	$2,522.87
Paid	$0.00
Balance	$2,522.87
Due	$632.87
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

$2,522.87

Total

$2,522.87

Paid

$0.00

Balance

$2,522.87

Due

$632.87

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	Due	$632.87	$0.00	$632.87	$0.00	$632.87
2	10/07/2024	10/17/2024	Due	$630.00	$0.00	$630.00	$0.00	$1,262.87
3	01/06/2025	01/16/2025	Due	$630.00	$0.00	$630.00	$0.00	$1,892.87
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$2,522.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,468.58	$0.00	$2,468.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,365.90	$0.00	$2,365.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,333.65	$0.00	$2,333.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,272.94	$0.00	$2,272.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,234.96	$0.00	$2,234.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,185.34	$0.00	$2,185.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,166.53	$0.00	$2,166.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,966.68	$0.00	$1,966.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	PARKER, JAI & NICOLE	$2,522.87	$2,522.87
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-617.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-617.58	$1,851.00
07/17/2023	BILL	PARKER, JAI & NICOLE	$2,468.58	$2,468.58
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-591.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-591.00	$591.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-591.00	$1,182.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-592.90	$1,773.00
07/15/2022	BILL	PARKER, JAI & NICOLE	$2,365.90	$2,365.90
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-583.36	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-583.36	$583.36
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-583.36	$1,166.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-583.57	$1,750.08
07/14/2021	BILL	PARKER, JAI & NICOLE	$2,333.65	$2,333.65
01/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249520266	$-568.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$568.94	$1,704.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-568.94	$1,135.06
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.94	$1,704.00
07/09/2020	BILL	PARKER, JAI & NICOLE	$2,272.94	$2,272.94
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-558.00	$558.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-560.96	$1,674.00
07/10/2019	BILL	PARKER, JAI & NICOLE	$2,234.96	$2,234.96
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.34	$1,638.00
07/10/2018	BILL	PARKER, JAI & NICOLE	$2,185.34	$2,185.34
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-543.53	$1,623.00
07/10/2017	BILL	PARKER, JAI & NICOLE	$2,166.53	$2,166.53
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-491.00	$491.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-491.00	$982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$493.68	$1,473.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-493.68	$979.32
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-493.68	$1,473.00
07/11/2016	BILL	PARKER, JAI & NICOLE	$1,966.68	$1,966.68
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-500.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$500.00
10/01/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132521	$-500.00	$1,000.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-500.76	$1,500.00
07/07/2015	BILL	MCCAFFREY, MARJORIE T TR	$2,000.76	$2,000.76
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-487.00	$487.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-487.00	$974.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-489.45	$1,461.00
07/08/2014	BILL	MCCAFFREY, MARJORIE T TR	$1,950.45	$1,950.45
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-478.49	$1,428.00
07/08/2013	BILL	MCCAFFREY, MARJORIE T TR	$1,906.49	$1,906.49
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-461.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-461.00	$461.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-461.00	$922.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-461.85	$1,383.00
07/10/2012	BILL	MCCAFFREY, MARJORIE T TR	$1,844.85	$1,844.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-345.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-348.47	$1,035.00
07/08/2011	BILL	MCCAFFREY, MARJORIE T	$1,383.47	$1,383.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.29	$1,005.00
07/08/2010	BILL	MCCAFFREY, MARJORIE T	$1,343.29	$1,343.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-520.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-520.00	$520.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-520.00	$1,040.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-520.12	$1,560.00
07/06/2009	BILL	MCCAFFREY, MARJORIE T	$2,080.12	$2,080.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-504.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-504.00	$504.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-504.00	$1,008.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-507.60	$1,512.00
07/15/2008	BILL	MCCAFFREY, MARJORIE T	$2,019.60	$2,019.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-467.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-467.00	$467.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-467.00	$934.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-467.61	$1,401.00
07/12/2007	BILL	PAYNE, RICHARD P	$1,868.61	$1,868.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-453.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-453.00	$453.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-453.00	$906.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-455.17	$1,359.00
07/12/2006	BILL	PAYNE, RICHARD P & LISA	$1,814.17	$1,814.17
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-440.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-440.00	$440.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-440.00	$880.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-441.33	$1,320.00
07/15/2005	BILL	PAYNE, RICHARD P & LISA	$1,761.33	$1,761.33
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-433.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-433.00	$433.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-433.00	$866.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-434.27	$1,299.00
07/08/2004	BILL	PAYNE, RICHARD P	$1,733.27	$1,733.27
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00