Tax Account 020-856-05

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Owners

JOSEPH, JAMES H & AMADA
230 PINTAIL WAY
CARSON CITY, NV 89704-0000

JOSEPH, AMADA

Account Summary

Account ID	020-856-05
Account Type	Real Estate
Location	1214 JACOB LN FERNLEY
Balance	$1,759.71
Currently Due	$442.71

Account ID

020-856-05

Account Type

Real Estate

Location

1214 JACOB LN
FERNLEY

Balance

$1,759.71

Currently Due

$442.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.71
Total	$1,759.71
Paid	$0.00
Balance	$1,759.71
Due	$442.71
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

$1,759.71

Total

$1,759.71

Paid

$0.00

Balance

$1,759.71

Due

$442.71

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	$442.71	$0.00	$442.71	$0.00	$442.71
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$881.71
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,320.71
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,759.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.07	$0.00	$1,667.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,550.68	$0.00	$1,550.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,491.60	$0.00	$1,491.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,408.56	$0.00	$1,408.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,363.25	$0.00	$1,363.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,338.98	$0.00	$1,338.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,345.37	$0.00	$1,345.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,166.21	$0.00	$1,166.21	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	JOSEPH, JAMES H & AMADA	$1,759.71	$1,759.71
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-419.07	$1,248.00
07/17/2023	BILL	JOSEPH, JAMES H & AMADA	$1,667.07	$1,667.07
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-389.68	$1,161.00
07/15/2022	BILL	JOSEPH, JAMES H & AMADA	$1,550.68	$1,550.68
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-372.87	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-372.87	$372.87
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-372.87	$745.74
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-372.99	$1,118.61
07/14/2021	BILL	JOSEPH, JAMES H & AMADA	$1,491.60	$1,491.60
01/20/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1487251	$-352.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.56	$1,056.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-352.56	$703.44
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-352.56	$1,056.00
07/09/2020	BILL	JOSEPH, JAMES H & AMADA	$1,408.56	$1,408.56
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$0.00
11/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 11461	$-340.00	$340.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-340.00	$680.00
07/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24733	$-343.25	$1,020.00
07/10/2019	BILL	EVANS, DON S & NINA DARLENE	$1,363.25	$1,363.25
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.98	$1,002.00
07/10/2018	BILL	EVANS, DON S & NINA DARLENE	$1,338.98	$1,338.98
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-337.37	$1,008.00
07/10/2017	BILL	EVANS, DON S & NINA DARLENE	$1,345.37	$1,345.37
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.21	$873.00
07/11/2016	BILL	EVANS, DON S & NINA DARLENE	$1,166.21	$1,166.21
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-301.85	$900.00
07/07/2015	BILL	EVANS, DON S & NINA DARLENE	$1,201.85	$1,201.85
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-294.00	$294.00
09/04/2014	PAYMENT	EVANS, NINA DARLENE CHECK NUM: 52259564	$-294.00	$588.00
08/13/2014	PAYMENT	EVANS, NINA CHECK NUM: 43749794	$-295.73	$882.00
07/08/2014	BILL	EVANS, DON S & NINA DARLENE	$1,177.73	$1,177.73
04/16/2014	PAYMENT	EVANS, NINA D CHECK NUM: 98854092	$-331.13	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$331.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.66	$330.13
02/04/2014	PAYMENT	EVANS, NINA D CHECK NUM: 76500670	$-288.00	$314.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.95	$602.47
12/03/2013	PAYMENT	EVANS, NINA CHECK NUM: 52015210	$-288.00	$587.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.52	$875.52
08/14/2013	PAYMENT	EVANS, NINA CHECK NUM: 1443419	$-289.98	$864.00
07/08/2013	BILL	EVANS, DON S & NINA DARLENE	$1,153.98	$1,153.98
03/12/2013	PAYMENT	EVANS, DON S & NINA DARLENE CHECK NUM: 45175650	$-309.80	$0.00
02/01/2013	PAYMENT	EVANS, NINA D CHECK NUM: 0018578700	$-295.00	$309.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.75	$604.80
12/11/2012	PAYMENT	EVANS, NINA D CHECK NUM: 99433294	$-337.00	$590.05
10/30/2012	PAYMENT	EVANS, NINA CHECK NUM: 85104065	$-301.00	$927.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.55	$1,228.05
10/01/2012	INTEREST	Monthly Interest	$0.04	$1,198.50
08/31/2012	INTEREST	Monthly Interest	$0.04	$1,198.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.84	$1,198.42
07/10/2012	BILL	EVANS, DON S & NINA DARLENE	$1,180.96	$1,186.58
07/10/2012	INTEREST	Monthly Interest	$0.04	$5.62
07/02/2012	INTEREST	Monthly Interest	$0.04	$5.58
06/01/2012	INTEREST	Monthly Interest	$0.38	$5.54
05/08/2012	PAYMENT	EVANS, NINA DARLENE CHECK NUM: 18276289	$-219.00	$5.16
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$224.16
04/12/2012	PAYMENT	EVANS, NINA DARLENE CHECK NUM: 9865088	$-251.00	$217.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.90	$468.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.76	$446.76
09/23/2011	PAYMENT	EVANS, DARLENE & SHELLY CHECK NUM: 19614242	$-219.00	$438.00
08/24/2011	PAYMENT	EVANS, DARLENE & GEIGLE, SHELL CHECK NUM: 7370574	$-222.89	$657.00
07/08/2011	BILL	EVANS, DON S & NINA DARLENE	$879.89	$879.89
09/20/2010	PAYMENT	EVANS, DARLENE CHECK BANK: 70-2382 NUM: 70003390	$-429.26	$0.00
08/24/2010	PAYMENT	EVANS, DARLENE CHECK BANK: 70-2382 NUM: 57029699	$-425.00	$429.26
07/08/2010	BILL	EVANS, DON S & NINA DARLENE	$854.26	$854.26
04/06/2010	PAYMENT	EVANS, DARLENE OR GEIGLE, SHEL CHECK BANK: 70-2382 NUM: 93711411	$-352.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.71	$352.11
03/03/2010	PAYMENT	EVANS, DON S & NINA DARLENE CHECK BANK: 70-2382 NUM: 81542961	$-311.00	$335.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.96	$646.40
11/20/2009	PAYMENT	EVANS, DON S & GEIGLE, SHELLY CHECK BANK: 56-1551 NUM: 44544967	$-315.00	$630.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.44	$945.44
08/26/2009	PAYMENT	EVANS, DARLENE/GEIGLE, SHELLY CHECK BANK: 56-1551 NUM: 19516847	$-314.29	$933.00
07/06/2009	BILL	EVANS, DON S & NINA DARLENE	$1,247.29	$1,247.29
03/17/2009	PAYMENT	EVANS, DON S & NINA DARLENE CHECK BANK: 56-1551 NUM: 73812133	$-294.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.31	$294.03
02/20/2009	PAYMENT	EVANS, DARLENE CHECK BANK: 56-1551 NUM: 67158677	$-322.00	$282.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.64	$604.72
12/12/2008	PAYMENT	EVANS, DARLENE/GEIGLE, SHELLY CHECK BANK: 56-1551 NUM: 50473177	$-20.00	$593.08
11/05/2008	PAYMENT	EVANS, DARLENE & SHELLY CHECK BANK: 56-1551 NUM: 28707954	$-305.00	$613.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.08	$918.08
08/22/2008	PAYMENT	EVANS, DARLENE CHECK BANK: 56-1551 NUM: 304.95	$-304.95	$906.00
07/15/2008	BILL	EVANS, DON S & NINA DARLENE	$1,210.95	$1,210.95
03/17/2008	PAYMENT	EVANS, DON S & NINA DARLENE CHECK BANK: 56-1551 NUM: 73856124	$-12.19	$0.00
03/17/2008	AMENDMENT	POSTMARK	$-0.49	$12.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.49	$12.68
03/03/2008	PAYMENT	EVANS, DARLENE/GEIGLE, SHELLY CHECK BANK: 56-1551 NUM: 70561210	$-293.00	$12.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.47	$305.19
01/08/2008	PAYMENT	EVANS, DARLENE/GEIGLE, SHELLY CHECK BANK: 56-1551 NUM: 56073193	$-293.00	$304.72
10/16/2007	PAYMENT	EVANS, DON S & NINA DARLENE CHECK BANK: 56-1551 NUM: 28159312	$-293.00	$597.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$890.72
08/21/2007	PAYMENT	EVANS, DON S DARLENE CHECK BANK: 56-1551 NUM: 9039236	$-296.69	$879.00
07/12/2007	BILL	EVANS, DON S & NINA DARLENE	$1,175.69	$1,175.69
04/10/2007	PAYMENT	EVANS, DON S/DARLENE CHECK BANK: 56-1551 NUM: 63322172	$-11.40	$0.00
03/19/2007	PAYMENT	EVANS, DON S & NINA DARLENE CHECK BANK: 56-1551 NUM: 54934086	$-285.00	$11.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.40	$296.40
01/10/2007	PAYMENT	EVANS, DON S & NINA DARLENE CHECK BANK: 56-1551 NUM: 22961240	$-285.00	$285.00
10/13/2006	PAYMENT	EVANS, DON S & NINA DARLENE CHECK BANK: 56-1551 NUM: 93232959	$-285.00	$570.00
08/29/2006	PAYMENT	EVANS, DON S & NINA DARLENE CHECK BANK: 56-1551 NUM: 74044774	$-286.46	$855.00
07/12/2006	BILL	EVANS, DON S & NINA DARLENE	$1,141.46	$1,141.46
03/10/2006	PAYMENT	EVANS, DON CHECK BANK: 56-1551 NUM: 5824	$-565.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.08	$565.08
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-277.00	$554.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-277.21	$831.00
07/15/2005	BILL	EVANS, DON S & NINA DARLENE	$1,108.21	$1,108.21
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-270.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-270.00	$270.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-270.00	$540.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-273.41	$810.00
07/08/2004	BILL	EVANS, DON S & NINA DARLENE	$1,083.41	$1,083.41
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-190.58	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-190.58	$190.58
08/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70765	$-190.58	$381.16
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70400	$-190.59	$571.74
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$762.33	$762.33