Tax Account 020-855-36

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Owners

JONES, RYAN D
1251 WADSWORTH LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-36
Account Type	Real Estate
Location	1251 WADSWORTH LN FERNLEY
Balance	$1,687.33
Currently Due	$424.33

Account ID

020-855-36

Account Type

Real Estate

Location

1251 WADSWORTH LN
FERNLEY

Balance

$1,687.33

Currently Due

$424.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.33
Total	$1,687.33
Paid	$0.00
Balance	$1,687.33
Due	$424.33
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

$1,687.33

Total

$1,687.33

Paid

$0.00

Balance

$1,687.33

Due

$424.33

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	$424.33	$0.00	$424.33	$0.00	$424.33
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$845.33
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,266.33
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,687.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.45	$0.00	$1,657.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,591.33	$0.00	$1,591.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,581.61	$0.00	$1,581.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,542.77	$0.00	$1,542.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,526.02	$0.00	$1,526.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,496.98	$0.00	$1,496.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.77	$0.00	$1,498.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,315.72	$0.00	$1,315.72	$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	JONES, RYAN D	$1,687.33	$1,687.33
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-415.45	$1,242.00
07/17/2023	BILL	JONES, RYAN D	$1,657.45	$1,657.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-400.33	$1,191.00
07/15/2022	BILL	JONES, RYAN D	$1,591.33	$1,591.33
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-395.36	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-395.36	$395.36
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-395.36	$790.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-395.53	$1,186.08
07/14/2021	BILL	JONES, RYAN D	$1,581.61	$1,581.61
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.77	$1,155.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-387.77	$767.23
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-387.77	$1,155.00
07/09/2020	BILL	JONES, RYAN D	$1,542.77	$1,542.77
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-383.02	$1,143.00
07/10/2019	BILL	JONES, RYAN D	$1,526.02	$1,526.02
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.98	$1,122.00
07/10/2018	BILL	JONES, RYAN D	$1,496.98	$1,496.98
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-376.77	$1,122.00
07/10/2017	BILL	JONES, RYAN D	$1,498.77	$1,498.77
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-331.72	$984.00
07/11/2016	BILL	JONES, RYAN D	$1,315.72	$1,315.72
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.07	$1,011.00
07/07/2015	BILL	JONES, RYAN D	$1,351.07	$1,351.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-332.59	$990.00
07/08/2014	BILL	JONES, RYAN D	$1,322.59	$1,322.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-325.62	$969.00
07/08/2013	BILL	JONES, RYAN D	$1,294.62	$1,294.62
03/04/2013	PAYMENT	CHASE CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-332.00	$332.00
08/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15244	$-332.00	$664.00
08/20/2012	PAYMENT	CHASE CHECK	$-332.75	$996.00
07/10/2012	BILL	JONES, RYAN D	$1,328.75	$1,328.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	CHASE CHECK	$-261.00	$522.00
07/18/2011	PAYMENT	JONES, RYAN D CHECK NUM: 12973	$-261.05	$783.00
07/08/2011	BILL	JONES, RYAN D	$1,044.05	$1,044.05
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.64	$759.00
07/08/2010	BILL	TIMMONS, CHRISTIAN & HEATHER	$1,013.64	$1,013.64
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.04	$1,236.00
07/06/2009	BILL	TIMMONS, CHRISTIAN & HEATHER	$1,650.04	$1,650.04
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$1,200.00
07/15/2008	BILL	TIMMONS, CHRISTIAN & HEATHER	$1,602.00	$1,602.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-370.00	$370.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-373.34	$1,110.00
07/12/2007	BILL	TIMMONS, CHRISTIAN & HEATHER	$1,483.34	$1,483.34
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-343.00	$343.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-343.00	$686.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-344.45	$1,029.00
07/12/2006	BILL	TIMMONS, CHRISTIAN & HEATHER	$1,373.45	$1,373.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-317.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-313.29	$317.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-320.71	$630.29
07/22/2005	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 200004	$-320.71	$951.00
07/15/2005	BILL	TIMMONS, CHRISTIAN & HEATHER	$1,271.71	$1,271.71
04/26/2005	PAYMENT	TIMMONS, CHRISTIAN & HEATHER CHECK BANK: 94-8014 NUM: 4653	$-354.54	$0.00
03/23/2005	PAYMENT	TIMMONS, CHRISTIAN & HEATHER CHECK BANK: 94-8014 NUM: 4620	$-311.00	$354.54
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.10	$665.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.44	$634.44
10/13/2004	PAYMENT	TIMMONS, CHRISTIAN & HEATHER CHECK BANK: 94-8014 NUM: 4378	$-311.00	$622.00
09/22/2004	PAYMENT	TIMMONS, CHRISTIAN & HEATHER CHECK BANK: 94-8014 NUM: 4320	$-355.62	$933.00
09/14/2004	ADJUST	NSF CHECK BANK: 94-8014 NUM: 4340	$313.10	$1,288.62
09/14/2004	AMENDMENT	NSF CHECK FEE AND PENALTIES	$42.52	$975.52
08/28/2004	VOID	TIMMONS, CHRISTIAN & HEATHER CHECK BANK: 94-8014 NUM: 4340	$-313.10	$933.00
07/08/2004	BILL	TIMMONS, CHRISTIAN & HEATHER	$1,246.10	$1,246.10
01/20/2004	PAYMENT	VERNER, JOHN T & KATHLEEN M CORK: B BANK: 94-7074 NUM: 76161	$-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	$-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