Tax Account 020-854-08

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Owners

JONES, BIANCA
1310 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-854-08
Account Type	Real Estate
Location	1310 NEVADA PACIFIC BL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-854-08

Account Type

Real Estate

Location

1310 NEVADA PACIFIC BL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.84
Total	$1,449.92
Paid	$1,449.92
Balance	$0.00
Due	$0.00
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

$1,449.84

Total

$1,449.92

Paid

$1,449.92

Balance

$0.00

Due

$0.00

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	Paid	$446.84	$0.00	$446.84	$446.84	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.08	$441.00	$441.08	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.70	$0.00	$1,674.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.93	$0.00	$1,556.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,497.40	$0.00	$1,497.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,461.00	$0.00	$1,461.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,412.41	$0.00	$1,412.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,369.06	$0.00	$1,369.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,364.43	$0.00	$1,364.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,184.80	$0.00	$1,184.80	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000678897	$-281.00	$0.00
12/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 646531	$-0.08	$281.00
12/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 645865	$-282.88	$281.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$563.96
10/17/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - DEPOSIT ORIG: ACH	$-441.00	$563.88
10/17/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - DEPOSIT ORIG: ACH	$-444.96	$1,004.88
10/17/2024	AMENDMENT	APPLY DV EXEMPT	$-318.12	$1,449.84
10/17/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT VOIDED PAYMENT: 981443. REASON: APPLY DV EXEMPT	$444.96	$1,767.96
10/17/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT VOIDED PAYMENT: 1028159. REASON: APPLY DV EXEMPT	$441.00	$1,323.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-441.00	$882.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-444.96	$1,323.00
07/16/2024	BILL	JONES, BIANCA	$1,767.96	$1,767.96
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-418.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-418.00	$418.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-418.00	$836.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-420.70	$1,254.00
07/17/2023	BILL	JONES, BIANCA	$1,674.70	$1,674.70
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-389.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-389.00	$389.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-389.00	$778.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-389.93	$1,167.00
07/15/2022	BILL	JONES, BIANCA	$1,556.93	$1,556.93
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.30	$0.00
12/29/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 25026	$-374.30	$374.30
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.30	$748.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.50	$1,122.90
07/14/2021	BILL	HENSLEY, JASEN B	$1,497.40	$1,497.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$365.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.00	$729.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$363.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$729.00
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37199	$-366.00	$1,095.00
07/09/2020	BILL	HENSLEY, JASEN B	$1,461.00	$1,461.00
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-353.41	$1,059.00
07/10/2019	BILL	VASQUEZ, TIMOTHY J	$1,412.41	$1,412.41
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.06	$1,026.00
07/10/2018	BILL	VASQUEZ, TIMOTHY J	$1,369.06	$1,369.06
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.43	$1,023.00
07/10/2017	BILL	VASQUEZ, TIMOTHY J	$1,364.43	$1,364.43
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
11/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 502148308	$-296.00	$296.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-296.80	$888.00
07/11/2016	BILL	VASQUEZ, TIMOTHY J	$1,184.80	$1,184.80
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
09/08/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 199254	$-305.00	$610.00
08/11/2015	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 132227	$-305.42	$915.00
07/07/2015	BILL	VASQUEZ, TIMOTHY J	$1,220.42	$1,220.42
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-300.18	$894.00
07/08/2014	BILL	CIPOLLONE, MILDRED ET AL TRS	$1,194.18	$1,194.18
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-293.95	$876.00
07/08/2013	BILL	CIPOLLONE, MILDRED ET AL TRS	$1,169.95	$1,169.95
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-299.57	$894.00
07/10/2012	BILL	CIPOLLONE, MILDRED ET AL TRS	$1,193.57	$1,193.57
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-225.12	$666.00
07/08/2011	BILL	CIPOLLONE, MILDRED ET AL TRS	$891.12	$891.12
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.17	$648.00
07/08/2010	BILL	CIPOLLONE, MILDRED ET AL TRS	$865.17	$865.17
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.97	$915.00
07/06/2009	BILL	CIPOLLONE, MILDRED ET AL TRS	$1,223.97	$1,223.97
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.33	$891.00
07/15/2008	BILL	CIPOLLONE, MILDRED ET AL TRS	$1,188.33	$1,188.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-281.00	$281.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-281.31	$843.00
07/12/2007	BILL	CIPOLLONE, MILDRED ET AL TRS	$1,124.31	$1,124.31
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$272.00	$272.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$272.00	$272.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-272.00	$272.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-272.00	$544.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-275.55	$816.00
07/12/2006	BILL	CIPOLLONE, MILDRED A	$1,091.55	$1,091.55
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-264.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-264.00	$264.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-264.00	$528.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-267.76	$792.00
07/15/2005	BILL	CIPOLLONE, MILDRED A	$1,059.76	$1,059.76
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-258.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-258.00	$258.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-258.00	$516.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-261.21	$774.00
07/08/2004	BILL	CIPOLLONE, MILDRED A	$1,035.21	$1,035.21
02/12/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 76991	$-81.60	$0.00
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	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
09/26/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3189	$-41.60	$120.00
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