Tax Account 020-844-04

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Owners

INGA, SUNNY M
195 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-844-04
Account Type	Real Estate
Location	195 JENNY'S LN FERNLEY
Balance	$547.00
Currently Due	$0.00

Account ID

020-844-04

Account Type

Real Estate

Location

195 JENNY'S LN
FERNLEY

Balance

$547.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.93
Total	$2,188.93
Paid	$1,641.93
Balance	$547.00
Due	$0.00
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

$2,188.93

Total

$2,188.93

Paid

$1,641.93

Balance

$547.00

Due

$0.00

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	Paid	$547.93	$0.00	$547.93	$547.93	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.72	$0.00	$2,064.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,910.71	$0.00	$1,910.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,772.46	$0.00	$1,772.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,727.33	$0.00	$1,727.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,705.21	$0.00	$1,705.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,671.35	$0.00	$1,671.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,667.21	$0.00	$1,667.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,526.43	$0.00	$1,526.43	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-547.00	$547.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-547.00	$1,094.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-547.93	$1,641.00
07/16/2024	BILL	INGA, SUNNY M	$2,188.93	$2,188.93
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-516.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-516.00	$516.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-516.00	$1,032.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-516.72	$1,548.00
07/17/2023	BILL	INGA, SUNNY M	$2,064.72	$2,064.72
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-477.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-477.00	$477.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-477.00	$954.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-479.71	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,910.71
07/15/2022	BILL	INGA, SUNNY M	$1,910.71	$1,910.71
11/09/2021	PAYMENT	FNC TITLE AGENCY CHECK 3218	$-886.12	$0.00
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-443.06	$886.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-443.28	$1,329.18
07/14/2021	BILL	TUCKER, MAE E TR	$1,772.46	$1,772.46
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-431.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-431.00	$431.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-431.00	$862.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-434.33	$1,293.00
07/09/2020	BILL	TUCKER, MAE E TR	$1,727.33	$1,727.33
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-426.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-426.00	$426.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-426.00	$852.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-427.21	$1,278.00
07/10/2019	BILL	TUCKER, MAE E TR	$1,705.21	$1,705.21
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-417.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-417.00	$417.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-417.00	$834.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-420.35	$1,251.00
07/10/2018	BILL	TUCKER, MAE E TR	$1,671.35	$1,671.35
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-416.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-416.00	$416.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-416.00	$832.00
08/04/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 715248	$-419.21	$1,248.00
07/10/2017	BILL	TUCKER, MAE E TR	$1,667.21	$1,667.21
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.43	$1,143.00
07/11/2016	BILL	TUCKER, MAE E TR	$1,526.43	$1,526.43
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.08	$1,101.00
07/07/2015	BILL	TUCKER, MYRON A & MAE E	$1,469.08	$1,469.08
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-383.90	$1,143.00
07/08/2014	BILL	TUCKER, MYRON A & MAE E	$1,526.90	$1,526.90
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-351.83	$1,053.00
07/08/2013	BILL	TUCKER, MYRON A & MAE E	$1,404.83	$1,404.83
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.45	$1,032.00
07/10/2012	BILL	TUCKER, MYRON A & MAE E	$1,377.45	$1,377.45
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.11	$732.00
07/08/2011	BILL	TUCKER, MYRON A & MAE E	$976.11	$976.11
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.12	$711.00
07/08/2010	BILL	TUCKER, MYRON A & MAE E	$951.12	$951.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.48	$1,092.00
07/06/2009	BILL	TUCKER, MYRON A & MAE E	$1,457.48	$1,457.48
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.63	$1,062.00
07/15/2008	BILL	TUCKER, MYRON A & MAE E	$1,416.63	$1,416.63
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-338.00	$338.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-338.23	$1,014.00
07/12/2007	BILL	TUCKER, MYRON A & MAE E	$1,352.23	$1,352.23
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-328.00	$328.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-328.00	$656.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-329.26	$984.00
07/12/2006	BILL	TUCKER, MYRON A & MAE E	$1,313.26	$1,313.26
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-319.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-319.00	$319.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-319.00	$638.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-322.07	$957.00
07/15/2005	BILL	TUCKER, MYRON A & MAE E	$1,279.07	$1,279.07
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-313.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-313.00	$313.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-313.00	$626.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-315.97	$939.00
07/08/2004	BILL	TUCKER, MYRON A & MAE E	$1,254.97	$1,254.97
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-321.17	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-321.17	$321.17
08/13/2003	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 49216	$-642.34	$642.34
07/18/2003	BILL	SVWW LLC	$1,284.68	$1,284.68