Tax Account 020-855-13

Print Page · · Payments Cart · New Search

Owners

SESSIONS, JOSHUA PAUL ET AL
1207 JACOB LN
FERNLEY, NV 89408-0000

SESSIONS, ELIZABETH LOUISE

Account Summary

Account ID	020-855-13
Account Type	Real Estate
Location	1207 JACOB LN FERNLEY
Balance	$1,546.61
Currently Due	$388.61

Account ID

020-855-13

Account Type

Real Estate

Location

1207 JACOB LN
FERNLEY

Balance

$1,546.61

Currently Due

$388.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.61
Total	$1,546.61
Paid	$0.00
Balance	$1,546.61
Due	$388.61
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

$1,546.61

Total

$1,546.61

Paid

$0.00

Balance

$1,546.61

Due

$388.61

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	$388.61	$0.00	$388.61	$0.00	$388.61
2	10/07/2024	10/17/2024	Due	$386.00	$0.00	$386.00	$0.00	$774.61
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,160.61
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,546.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.82	$0.00	$1,520.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,462.34	$0.00	$1,462.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,456.38	$0.00	$1,456.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,421.18	$0.00	$1,421.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,407.98	$0.00	$1,407.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,382.40	$0.00	$1,382.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.52	$0.00	$1,387.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.31	$0.00	$1,207.31	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	SESSIONS, JOSHUA PAUL ET AL	$1,546.61	$1,546.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.82	$1,140.00
07/17/2023	BILL	SESSIONS, JOSHUA PAUL ET AL	$1,520.82	$1,520.82
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-367.34	$1,095.00
07/15/2022	BILL	SESSIONS, JOSHUA PAUL ET AL	$1,462.34	$1,462.34
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.06	$0.00
09/28/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000482555	$-364.06	$364.06
09/27/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4141350	$-364.06	$728.12
08/23/2021	PAYMENT	NEWAMERICAN FUNDING CHECK CK. 469366	$-364.20	$1,092.18
07/14/2021	BILL	ROUSH, NATHANIEL & ELSIE	$1,456.38	$1,456.38
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.18	$1,065.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-356.18	$708.82
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.18	$1,065.00
07/09/2020	BILL	ROUSH, NATHANIEL & ELSIE	$1,421.18	$1,421.18
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-354.98	$1,053.00
07/10/2019	BILL	ROUSH, NATHANIEL & ELSIE	$1,407.98	$1,407.98
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.40	$1,035.00
07/10/2018	BILL	ROUSH, NATHANIEL & ELSIE	$1,382.40	$1,382.40
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 192325	$-346.00	$692.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.52	$1,038.00
07/10/2017	BILL	CATTUZZO, BRANDI	$1,387.52	$1,387.52
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.31	$903.00
07/11/2016	BILL	CATTUZZO, BRANDI	$1,207.31	$1,207.31
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-312.89	$930.00
07/07/2015	BILL	CATTUZZO, BRANDI	$1,242.89	$1,242.89
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$303.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-303.00	$606.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-306.95	$909.00
07/08/2014	BILL	CATTUZZO, BRANDI	$1,215.95	$1,215.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	CHASE CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-296.67	$885.00
07/08/2013	BILL	LIBBEE, BRANDY NICHOLE	$1,181.67	$1,181.67
03/04/2013	PAYMENT	CHASE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	CHASE CHECK	$-305.03	$906.00
07/10/2012	BILL	LIBBEE, BRANDY NICHOLE	$1,211.03	$1,211.03
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	CHASE CHECK	$-229.95	$684.00
07/08/2011	BILL	LIBBEE, BRANDY NICHOLE	$913.95	$913.95
03/07/2011	PAYMENT	CHASE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.33	$663.00
07/08/2010	BILL	LIBBEE, BRANDY NICHOLE	$887.33	$887.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
07/28/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60170804	$-341.60	$1,017.00
07/06/2009	BILL	LIBBEE, BRANDY NICHOLE	$1,358.60	$1,358.60
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-314.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-314.00	$314.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-314.00	$628.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-315.97	$942.00
07/15/2008	BILL	ALVAREZ, MARIA G ET AL	$1,257.97	$1,257.97
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-305.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-305.00	$305.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-305.00	$610.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-306.34	$915.00
07/12/2007	BILL	ALVAREZ, MARIA G ET AL	$1,221.34	$1,221.34
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-296.00	$0.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-296.00	$296.00
10/03/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2762	$-296.00	$592.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-297.77	$888.00
07/12/2006	BILL	HEITSTUMAN, JOHN H & KAREN M	$1,185.77	$1,185.77
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-287.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035298	$-287.00	$287.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-287.00	$574.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-290.23	$861.00
07/15/2005	BILL	HEITSTUMAN, JOHN H & KAREN M	$1,151.23	$1,151.23
01/25/2005	PAYMENT	AUTOMATED ESCROW LLC CHECK BANK: 83-1486 NUM: 93569	$-281.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-281.00	$281.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-281.00	$562.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-283.22	$843.00
07/08/2004	BILL	HEITSTUMAN, JOHN H & KAREN M	$1,126.22	$1,126.22
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-133.46	$0.00
01/02/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8813380	$-133.46	$133.46
10/09/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 72454	$-272.26	$266.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.34	$539.18
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$533.84	$533.84