Tax Account 020-853-11

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Owners

PENNINO, CHARLES / LOVE, CHRISTINE
1318 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

LOVE, CHRISTINE

Account Summary

Account ID	020-853-11
Account Type	Real Estate
Location	1318 NEVADA PACIFIC BL FERNLEY
Balance	$1,738.87
Currently Due	$436.87

Account ID

020-853-11

Account Type

Real Estate

Location

1318 NEVADA PACIFIC BL
FERNLEY

Balance

$1,738.87

Currently Due

$436.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.87
Total	$1,738.87
Paid	$0.00
Balance	$1,738.87
Due	$436.87
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

$1,738.87

Total

$1,738.87

Paid

$0.00

Balance

$1,738.87

Due

$436.87

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	$436.87	$0.00	$436.87	$0.00	$436.87
2	10/07/2024	10/17/2024	Due	$434.00	$0.00	$434.00	$0.00	$870.87
3	01/06/2025	01/16/2025	Due	$434.00	$0.00	$434.00	$0.00	$1,304.87
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$1,738.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.76	$0.00	$1,647.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,533.42	$0.00	$1,533.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,475.64	$0.00	$1,475.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,393.80	$0.00	$1,393.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,349.42	$0.00	$1,349.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,325.53	$0.00	$1,325.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,332.30	$0.00	$1,332.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,153.49	$0.00	$1,153.49	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	PENNINO, CHARLES / LOVE, CHRISTINE	$1,738.87	$1,738.87
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.76	$1,233.00
07/17/2023	BILL	PENNINO, CHARLES / LOVE, CHRISTINE	$1,647.76	$1,647.76
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.42	$1,149.00
07/15/2022	BILL	PENNINO, CHARLES / LOVE, CHRISTINE	$1,533.42	$1,533.42
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.76	$368.88
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12858	$-369.00	$737.64
07/23/2021	PAYMENT	CORELOGIC CHECK 410826623	$-369.00	$1,106.64
07/14/2021	BILL	PENNINO, CHARLES / LOVE, CHRISTINE	$1,475.64	$1,475.64
03/02/2021	PAYMENT	WESTERN TITLE CHECK 128782	$-348.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.80	$1,044.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-349.80	$694.20
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-349.80	$1,044.00
07/09/2020	BILL	WEST, MICHAEL A & TERESA L	$1,393.80	$1,393.80
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-338.42	$1,011.00
07/10/2019	BILL	WEST, MICHAEL A & TERESA L	$1,349.42	$1,349.42
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.53	$993.00
07/10/2018	BILL	WEST, MICHAEL A & TERESA L	$1,325.53	$1,325.53
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	CHASE CHECK	$-336.30	$996.00
07/10/2017	BILL	WEST, MICHAEL A & TERESA L	$1,332.30	$1,332.30
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.49	$864.00
07/11/2016	BILL	WEST, MICHAEL A & TERESA L	$1,153.49	$1,153.49
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.19	$891.00
07/07/2015	BILL	WEST, MICHAEL A & TERESA L	$1,189.19	$1,189.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-292.42	$873.00
07/08/2014	BILL	WEST, MICHAEL A & TERESA L	$1,165.42	$1,165.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-284.18	$849.00
07/08/2013	BILL	WEST, MICHAEL A & TERESA L	$1,133.18	$1,133.18
03/04/2013	PAYMENT	CHASE CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	CHASE CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	CHASE CHECK	$-291.87	$867.00
07/10/2012	BILL	WEST, MICHAEL A & TERESA L	$1,158.87	$1,158.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	CHASE CHECK	$-215.91	$639.00
07/08/2011	BILL	WEST, MICHAEL A & TERESA L	$854.91	$854.91
03/07/2011	PAYMENT	CHASE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.01	$621.00
07/08/2010	BILL	WEST, MICHAEL A & TERESA L	$830.01	$830.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-329.12	$978.00
07/06/2009	BILL	WEST, MICHAEL A & TERESA L	$1,307.12	$1,307.12
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-317.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-317.00	$317.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-317.00	$634.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-318.10	$951.00
07/15/2008	BILL	WEST, MICHAEL A & TERESA L	$1,269.10	$1,269.10
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-308.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-308.00	$308.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-308.00	$616.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-308.13	$924.00
07/12/2007	BILL	WEST, MICHAEL A & TERESA L	$1,232.13	$1,232.13
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-285.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-285.00	$285.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-285.00	$570.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-285.85	$855.00
07/12/2006	BILL	WEST, MICHAEL A & TERESA L	$1,140.85	$1,140.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-264.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-264.00	$264.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-264.00	$528.00
08/24/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1732018	$-264.34	$792.00
07/15/2005	BILL	WEST, MICHAEL A & TERESA L	$1,056.34	$1,056.34
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-257.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-257.00	$257.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-257.00	$514.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-260.79	$771.00
07/08/2004	BILL	ANDREWS, ROBERT D ET AL TRS	$1,031.79	$1,031.79
03/26/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 78733	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00