Tax Account 020-846-08

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Owners

CORNELIUS, JONATHON R
782 SPARROW DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-846-08
Account Type	Real Estate
Location	782 SPARROW DR FERNLEY
Balance	$2,643.76
Currently Due	$663.76

Account ID

020-846-08

Account Type

Real Estate

Location

782 SPARROW DR
FERNLEY

Balance

$2,643.76

Currently Due

$663.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.76
Total	$2,643.76
Paid	$0.00
Balance	$2,643.76
Due	$663.76
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

$2,643.76

Total

$2,643.76

Paid

$0.00

Balance

$2,643.76

Due

$663.76

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	$663.76	$0.00	$663.76	$0.00	$663.76
2	10/07/2024	10/17/2024	Due	$660.00	$0.00	$660.00	$0.00	$1,323.76
3	01/06/2025	01/16/2025	Due	$660.00	$0.00	$660.00	$0.00	$1,983.76
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$2,643.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.93	$388.04	$2,974.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,475.73	$0.00	$2,475.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,440.27	$0.00	$2,440.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,376.47	$0.00	$2,376.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,335.49	$0.00	$2,335.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,282.91	$0.00	$2,282.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,261.24	$0.00	$2,261.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,058.98	$0.00	$2,058.98	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	CORNELIUS, JONATHON R	$2,643.76	$2,643.76
03/28/2024	PAYMENT	JONATHON R CORNELIUS PNP PNP - 153412935	$-2,974.97	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,974.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$181.02	$2,973.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.40	$2,792.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.70	$2,676.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.92	$2,611.85
07/17/2023	BILL	CORNELIUS, JONATHON R	$2,585.93	$2,585.93
11/23/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 094334	$-1,236.00	$0.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$1,236.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.73	$1,854.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,475.73
07/15/2022	BILL	BOLEN, TERRY L & CAROL L	$2,475.73	$2,475.73
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.03	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.03	$610.03
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.03	$1,220.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.18	$1,830.09
07/14/2021	BILL	BOLEN, TERRY L & CAROL L	$2,440.27	$2,440.27
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-594.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-594.00	$594.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$594.47	$1,782.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-594.47	$1,187.53
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-594.47	$1,782.00
07/09/2020	BILL	BOLEN, TERRY L & CAROL L	$2,376.47	$2,376.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-583.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-583.00	$583.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-583.00	$1,166.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-586.49	$1,749.00
07/10/2019	BILL	BOLEN, TERRY L & CAROL L	$2,335.49	$2,335.49
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-570.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-570.00	$570.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-570.00	$1,140.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-572.91	$1,710.00
07/10/2018	BILL	BOLEN, TERRY L & CAROL L	$2,282.91	$2,282.91
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.24	$1,695.00
07/10/2017	BILL	BOLEN, TERRY L & CAROL L	$2,261.24	$2,261.24
02/01/2017	PAYMENT	SERVICELINK CHECK NUM: 60425891	$-514.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-514.00	$514.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-514.00	$1,028.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$514.00	$1,542.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-516.98	$1,542.00
07/11/2016	BILL	BOLEN, TERRY L & CAROL L	$2,058.98	$2,058.98
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-523.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$523.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-523.88	$1,569.00
07/07/2015	BILL	BOLEN, TERRY L & CAROL L	$2,092.88	$2,092.88
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-510.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-510.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-510.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-510.00	$510.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-512.95	$1,530.00
07/08/2014	BILL	BOLEN, TERRY L & CAROL L	$2,042.95	$2,042.95
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-498.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-498.00	$498.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.00	$996.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-499.09	$1,494.00
07/08/2013	BILL	BOLEN, TERRY L & CAROL L	$1,993.09	$1,993.09
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.00	$486.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.00	$972.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.09	$1,458.00
07/10/2012	BILL	BOLEN, TERRY L & CAROL L	$1,946.09	$1,946.09
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.30	$1,143.00
07/08/2011	BILL	BOLEN, TERRY L & CAROL L	$1,527.30	$1,527.30
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-370.00	$370.00
08/25/2010	PAYMENT	SERVICE LINK CHECK BANK: 62-22 NUM: 1347732	$-370.00	$740.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-372.93	$1,110.00
07/08/2010	BILL	BOLEN, TERRY L & CAROL L	$1,482.93	$1,482.93
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-525.82	$1,566.00
07/06/2009	BILL	BOLEN, TERRY L & CAROL L	$2,091.82	$2,091.82
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-507.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840301	$-507.00	$507.00
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-1,037.36	$1,014.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.40	$2,051.36
07/15/2008	BILL	WELLS FARGO BANK TR	$2,030.96	$2,030.96
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-486.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-486.00	$486.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-486.00	$972.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 194458	$-489.43	$1,458.00
07/12/2007	BILL	REED, SHAWN T & FRANCY C	$1,947.43	$1,947.43
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-472.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-472.00	$472.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-472.00	$944.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-35165	$-474.72	$1,416.00
07/12/2006	BILL	REED, SHAWN T & FRANCY C	$1,890.72	$1,890.72
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-458.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-454.35	$458.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-402.04	$912.35
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-59.61	$1,314.39
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100211	$-461.65	$1,374.00
07/15/2005	BILL	REED, SHAWN T & FRANCY C	$1,835.65	$1,835.65
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-451.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-451.00	$451.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-451.00	$902.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-454.21	$1,353.00
07/08/2004	BILL	REED, SHAWN T & FRANCY C	$1,807.21	$1,807.21
03/02/2004	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 52875	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-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