Tax Account 020-844-03

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Owners

PLUMB, RAYMOND ALLEN ET AL
193 JENNY'S LN
FERNLEY, NV 89408-0000

PLUMB, MICHELLE LEIGH

Account Summary

Account ID	020-844-03
Account Type	Real Estate
Location	193 JENNY'S LN FERNLEY
Balance	$2,179.94
Currently Due	$547.94

Account ID

020-844-03

Account Type

Real Estate

Location

193 JENNY'S LN
FERNLEY

Balance

$2,179.94

Currently Due

$547.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.94
Total	$2,179.94
Paid	$0.00
Balance	$2,179.94
Due	$547.94
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

$2,179.94

Total

$2,179.94

Paid

$0.00

Balance

$2,179.94

Due

$547.94

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	$547.94	$0.00	$547.94	$0.00	$547.94
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$1,091.94
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,635.94
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$2,179.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.63	$0.00	$2,135.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,047.31	$0.00	$2,047.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,024.32	$0.00	$2,024.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,972.63	$0.00	$1,972.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,943.41	$0.00	$1,943.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,902.27	$0.00	$1,902.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,891.70	$0.00	$1,891.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,698.84	$0.00	$1,698.84	$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	1.92
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	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	PLUMB, RAYMOND ALLEN ET AL	$2,179.94	$2,179.94
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.63	$1,599.00
07/17/2023	BILL	PLUMB, RAYMOND ALLEN ET AL	$2,135.63	$2,135.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.31	$1,533.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,047.31
07/15/2022	BILL	PLUMB, RAYMOND ALLEN ET AL	$2,047.31	$2,047.31
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.04	$506.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.04	$1,012.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.20	$1,518.12
07/14/2021	BILL	PLUMB, RAYMOND ALLEN ET AL	$2,024.32	$2,024.32
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$493.63	$1,479.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.63	$985.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.63	$1,479.00
07/09/2020	BILL	PLUMB, RAYMOND ALLEN ET AL	$1,972.63	$1,972.63
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-488.41	$1,455.00
07/10/2019	BILL	PLUMB, RAYMOND ALLEN ET AL	$1,943.41	$1,943.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.27	$1,425.00
07/10/2018	BILL	PLUMB, RAYMOND ALLEN ET AL	$1,902.27	$1,902.27
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-475.70	$1,416.00
07/10/2017	BILL	PLUMB, RAYMOND ALLEN ET AL	$1,891.70	$1,891.70
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.00	$424.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.00	$1,272.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$848.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-426.84	$1,272.00
07/11/2016	BILL	PLUMB, RAYMOND ALLEN ET AL	$1,698.84	$1,698.84
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$433.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-434.46	$1,299.00
07/07/2015	BILL	PLUMB, RAYMOND ALLEN ET AL	$1,733.46	$1,733.46
01/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130883	$-423.00	$0.00
12/26/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 936611	$-423.00	$423.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-424.97	$1,269.00
07/08/2014	BILL	CAMPBELL, EARL J	$1,693.97	$1,693.97
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-415.35	$1,239.00
07/08/2013	BILL	CAMPBELL, EARL J	$1,654.35	$1,654.35
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-405.16	$1,212.00
07/10/2012	BILL	CAMPBELL, EARL J	$1,617.16	$1,617.16
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-304.95	$903.00
07/08/2011	BILL	CAMPBELL, EARL J	$1,207.95	$1,207.95
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/06/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11595	$-293.88	$879.00
07/08/2010	BILL	NIPPER, WILLARD R JR TR	$1,172.88	$1,172.88
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-416.90	$1,245.00
07/06/2009	BILL	NIPPER, WILLARD R JR TR	$1,661.90	$1,661.90
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-404.54	$1,209.00
07/15/2008	BILL	NIPPER, WILLARD R JR TR	$1,613.54	$1,613.54
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-387.00	$387.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-390.70	$1,161.00
07/12/2007	BILL	NIPPER, WILLARD R JR TR	$1,551.70	$1,551.70
01/12/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 00 NUM: 75541	$-376.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-376.00	$376.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-376.00	$752.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-378.51	$1,128.00
07/12/2006	BILL	NIPPER, WILLARD R JR TR	$1,506.51	$1,506.51
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-365.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$365.00	$365.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-365.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-365.00	$365.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-365.00	$730.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-367.63	$1,095.00
07/15/2005	BILL	NIPPER, WILLARD R JR TR	$1,462.63	$1,462.63
04/14/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10203170	$-18.64	$0.00
04/14/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 097207	$-373.36	$18.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.64	$392.00
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-359.00	$373.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.36	$732.36
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-359.00	$718.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-359.06	$1,077.00
07/08/2004	BILL	NIPPER, WILLARD R JR TR	$1,436.06	$1,436.06
02/20/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056346	$-351.25	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7048343	$-351.25	$351.25
10/08/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843	$-351.25	$702.50
08/04/2003	PAYMENT	WESTERN NEVADA TITLE COMPANY CHECK BANK: 94-169 NUM: 48865	$-351.25	$1,053.75
07/18/2003	BILL	SVWW LLC	$1,405.00	$1,405.00