Tax Account 020-856-01

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Owners

HOOVER JULEAN / GARVIN COURTNEY
1222 JACOB LN
FERNLEY, NV 89408

GARVIN, COURTNEY

Account Summary

Account ID	020-856-01
Account Type	Real Estate
Location	1222 JACOB LN FERNLEY
Balance	$1,776.26
Currently Due	$444.26

Account ID

020-856-01

Account Type

Real Estate

Location

1222 JACOB LN
FERNLEY

Balance

$1,776.26

Currently Due

$444.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,776.26
Total	$1,776.26
Paid	$0.00
Balance	$1,776.26
Due	$444.26
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

$1,776.26

Total

$1,776.26

Paid

$0.00

Balance

$1,776.26

Due

$444.26

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	$444.26	$0.00	$444.26	$0.00	$444.26
2	10/07/2024	10/17/2024	Due	$444.00	$0.00	$444.00	$0.00	$888.26
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,332.26
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,776.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.79	$0.00	$1,743.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,673.19	$0.00	$1,673.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,661.10	$0.00	$1,661.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.96	$0.00	$1,619.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,600.96	$0.00	$1,600.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,569.76	$0.00	$1,569.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.42	$0.00	$1,569.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,384.59	$0.00	$1,384.59	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	HOOVER JULEAN / GARVIN COURTNEY	$1,776.26	$1,776.26
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.79	$1,305.00
07/17/2023	BILL	HOOVER JULEAN / GARVIN COURTNEY	$1,743.79	$1,743.79
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.19	$1,254.00
07/15/2022	BILL	HOOVER JULEAN / GARVIN COURTNEY	$1,673.19	$1,673.19
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.24	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.24	$415.24
10/01/2021	PAYMENT	STEWART TITLE CO CHECK 21098	$-415.24	$830.48
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-415.38	$1,245.72
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$1,661.10	$1,661.10
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.96	$1,212.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.96	$804.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.96	$1,212.00
07/09/2020	BILL	KNAPP, KYLE A	$1,619.96	$1,619.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.96	$1,200.00
07/10/2019	BILL	KNAPP, KYLE A	$1,600.96	$1,600.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.76	$1,176.00
07/10/2018	BILL	KNAPP, KYLE A	$1,569.76	$1,569.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.42	$1,176.00
07/10/2017	BILL	KNAPP, KYLE A	$1,569.42	$1,569.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.59	$1,038.00
07/11/2016	BILL	KNAPP, KYLE A	$1,384.59	$1,384.59
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.84	$1,062.00
07/07/2015	BILL	KNAPP, KYLE A	$1,419.84	$1,419.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-348.35	$1,041.00
07/08/2014	BILL	KNAPP, KYLE A	$1,389.35	$1,389.35
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-339.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-335.56	$339.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-342.44	$674.56
08/09/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127801	$-342.44	$1,017.00
07/08/2013	BILL	KNAPP, KYLE A	$1,359.44	$1,359.44
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.46	$1,047.00
07/10/2012	BILL	DVORAK, CAROL	$1,397.46	$1,397.46
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.00	$562.00
08/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 23266	$-926.50	$843.00
07/08/2011	BILL	SECRETARY OF HUD	$1,124.18	$1,769.50
07/08/2011	INTEREST	Monthly Interest	$4.55	$645.32
07/05/2011	INTEREST	Monthly Interest	$4.55	$640.77
06/06/2011	INTEREST	Monthly Interest	$45.50	$636.22
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$590.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.30	$584.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.92	$556.92
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.08	$819.00
07/08/2010	BILL	SERNA, VICTOR & AMANDA	$1,092.08	$1,092.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-399.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-399.00	$399.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-399.00	$798.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.82	$1,197.00
07/06/2009	BILL	SERNA, VICTOR & AMANDA	$1,596.82	$1,596.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-387.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-387.00	$387.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-387.00	$774.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-389.30	$1,161.00
07/15/2008	BILL	SERNA, VICTOR & AMANDA	$1,550.30	$1,550.30
12/27/2007	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 92119	$-376.00	$0.00
12/10/2007	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 600016398	$-376.00	$376.00
10/04/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 547237	$-376.00	$752.00
08/21/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 512407	$-377.16	$1,128.00
07/12/2007	BILL	US BANK NATIONAL ASSOCIATION T	$1,505.16	$1,505.16
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-365.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-365.00	$365.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-365.00	$730.00
08/04/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 234408	$-366.32	$1,095.00
07/12/2006	BILL	NORTON, RICHARD J & IRIS M	$1,461.32	$1,461.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-354.00	$0.00
10/21/2005	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 870055393	$-354.00	$354.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-354.00	$708.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-356.76	$1,062.00
07/15/2005	BILL	NORTON, RICHARD J & IRIS M	$1,418.76	$1,418.76
03/03/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 311829	$-348.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-348.00	$348.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-348.00	$696.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-348.41	$1,044.00
07/08/2004	BILL	NORTON, RICHARD J & IRIS M	$1,392.41	$1,392.41
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-177.86	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-177.86	$177.86
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-177.86	$355.72
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70202	$-177.86	$533.58
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$711.44	$711.44