Tax Account 020-859-06

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Owners

HIERONYMUS, JAMES ET AL
744 TAMSEN RD
FERNLEY, NV 89408-0000

HIERONYMUS, LISA

Account Summary

Account ID	020-859-06
Account Type	Real Estate
Location	744 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-06

Account Type

Real Estate

Location

744 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,751.45
Total	$1,751.45
Paid	$1,751.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,751.45

Total

$1,751.45

Paid

$1,751.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$440.45	$0.00	$440.45	$440.45	$0.00
2	10/02/2023	10/13/2023	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/02/2024	01/13/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/04/2024	03/15/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,680.23	$0.00	$1,680.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.04	$16.74	$1,690.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,627.61	$16.24	$1,643.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,607.43	$0.00	$1,607.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.04	$0.00	$1,576.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,575.50	$0.00	$1,575.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.52	$0.00	$1,390.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S25	TCID District Gen.	6.10	6.10	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-440.45	$1,311.00
07/17/2023	BILL	HIERONYMUS, JAMES ET AL	$1,751.45	$1,751.45
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-420.23	$1,260.00
07/15/2022	BILL	HIERONYMUS, JAMES ET AL	$1,680.23	$1,680.23
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-418.47	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-418.47	$418.47
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132149	$-435.21	$836.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.74	$1,272.15
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.63	$1,255.41
07/14/2021	BILL	HIERONYMUS, JAMES ET AL	$1,674.04	$1,674.04
04/13/2021	PAYMENT	HIERONYMUS, JAMES F CHECK 2087	$-17.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.24
03/16/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 101260	$-406.00	$16.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.24	$422.24
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$408.61	$1,218.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-408.61	$809.39
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-408.61	$1,218.00
07/09/2020	BILL	HIERONYMUS, JAMES & LISA	$1,626.61	$1,626.61
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-404.43	$1,203.00
07/10/2019	BILL	HIERONYMUS, JAMES & LISA	$1,607.43	$1,607.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-393.00	$393.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-393.00	$786.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.04	$1,179.00
07/10/2018	BILL	HIERONYMUS, JAMES & LISA	$1,576.04	$1,576.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$393.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-396.50	$1,179.00
07/10/2017	BILL	HIERONYMUS, JAMES & LISA	$1,575.50	$1,575.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$347.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$694.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-349.52	$1,041.00
07/11/2016	BILL	HIERONYMUS, JAMES & LISA	$1,390.52	$1,390.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-357.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.73	$1,071.00
07/07/2015	BILL	HIERONYMUS, JAMES & LISA	$1,430.73	$1,430.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-348.00	$348.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-348.00	$696.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-351.09	$1,044.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$351.09	$1,395.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-351.09	$1,044.00
07/08/2014	BILL	HIERONYMUS, JAMES & LISA	$1,395.09	$1,395.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-342.00	$342.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-342.00	$684.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-343.01	$1,026.00
07/08/2013	BILL	HIERONYMUS, JAMES & LISA	$1,369.01	$1,369.01
02/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16288	$-330.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-330.19	$990.00
07/10/2012	BILL	MC NATT, CECIL R & CYNTHIA N	$1,320.19	$1,320.19
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.41	$786.00
07/08/2011	BILL	MC NATT, CECIL R & CYNTHIA N	$1,048.41	$1,048.41
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.20	$765.00
07/08/2010	BILL	MC NATT, CECIL R & CYNTHIA N	$1,021.20	$1,021.20
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.57	$1,110.00
07/06/2009	BILL	MC NATT, CECIL R & CYNTHIA N	$1,483.57	$1,483.57
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.92	$1,080.00
07/15/2008	BILL	MC NATT, CECIL R & CYNTHIA N	$1,441.92	$1,441.92
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-349.00	$349.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-352.79	$1,047.00
07/12/2007	BILL	MC NATT, CECIL R & CYNTHIA N	$1,399.79	$1,399.79
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$339.00	$339.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$339.00	$339.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-339.00	$339.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-339.00	$678.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-342.45	$1,017.00
07/12/2006	BILL	MC NATT, CECIL R & CYNTHIA N	$1,359.45	$1,359.45
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-330.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-330.00	$330.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-330.00	$660.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-333.92	$990.00
07/15/2005	BILL	MC NATT, CECIL R & CYNTHIA N	$1,323.92	$1,323.92
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-324.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-324.00	$324.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-324.00	$648.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-325.66	$972.00
07/08/2004	BILL	MC NATT, CECIL R & CYNTHIA N	$1,297.66	$1,297.66
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-40.00	$40.00
10/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72797	$-81.60	$80.00
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