Tax Account 020-865-10

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Owners

HUIE, JACQUELYNE LOUISE
618 BROOK LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-865-10
Account Type	Real Estate
Location	618 BROOK LN FERNLEY
Balance	$576.01
Currently Due	$147.01

Account ID

020-865-10

Account Type

Real Estate

Location

618 BROOK LN
FERNLEY

Balance

$576.01

Currently Due

$147.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.01
Total	$576.01
Paid	$0.00
Balance	$576.01
Due	$147.01
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

$576.01

Total

$576.01

Paid

$0.00

Balance

$576.01

Due

$147.01

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	$147.01	$0.00	$147.01	$0.00	$147.01
2	10/07/2024	10/17/2024	Due	$143.00	$0.00	$143.00	$0.00	$290.01
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$433.01
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$576.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.30	$0.00	$572.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$616.10	$0.00	$616.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,656.82	$0.00	$1,656.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.83	$0.00	$1,615.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,596.99	$0.00	$1,596.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.95	$0.00	$1,565.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,565.17	$0.00	$1,565.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.56	$0.00	$1,380.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	HUIE, JACQUELYNE LOUISE	$576.01	$576.01
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$143.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-143.00	$286.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-143.30	$429.00
07/17/2023	BILL	HUIE, JACQUELYNE LOUISE	$572.30	$572.30
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-30.29	$153.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-432.81	$183.29
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-1,112.71	$616.10
07/15/2022	BILL	HUIE, JACQUELYNE LOUISE	$1,728.81	$1,728.81
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-414.16	$0.00
12/09/2021	PAYMENT	TICOR TITLE CHECK 90020282	$-414.16	$414.16
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-414.16	$828.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-414.34	$1,242.48
07/14/2021	BILL	TORRES, JERRY E & TAMMY J	$1,656.82	$1,656.82
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012947	$-406.83	$1,209.00
07/09/2020	BILL	TORRES, JERRY E & TAMMY J	$1,615.83	$1,615.83
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-399.99	$1,197.00
07/10/2019	BILL	TORRES, JERRY E & TAMMY J	$1,596.99	$1,596.99
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.95	$1,173.00
07/10/2018	BILL	TORRES, JERRY E & TAMMY J	$1,565.95	$1,565.95
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.17	$1,173.00
07/10/2017	BILL	TORRES, JERRY E & TAMMY J	$1,565.17	$1,565.17
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.56	$1,035.00
07/11/2016	BILL	TORRES, JERRY E & TAMMY J	$1,380.56	$1,380.56
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-356.81	$1,059.00
07/07/2015	BILL	TORRES, JERRY E & TAMMY J	$1,415.81	$1,415.81
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-347.58	$1,038.00
07/08/2014	BILL	TORRES, JERRY E & TAMMY J	$1,385.58	$1,385.58
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-340.92	$1,014.00
07/08/2013	BILL	TORRES, JERRY E & TAMMY J	$1,354.92	$1,354.92
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.79	$1,029.00
07/10/2012	BILL	TORRES, JERRY E & TAMMY J	$1,374.79	$1,374.79
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.13	$765.00
07/08/2011	BILL	TORRES, JERRY E & TAMMY J	$1,023.13	$1,023.13
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.45	$744.00
07/08/2010	BILL	TORRES, JERRY E & TAMMY J	$993.45	$993.45
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.30	$1,119.00
07/06/2009	BILL	TORRES, JERRY E & TAMMY J	$1,493.30	$1,493.30
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.85	$1,086.00
07/15/2008	BILL	TORRES, JERRY E & TAMMY J	$1,449.85	$1,449.85
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-343.00	$343.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-344.96	$1,029.00
07/12/2007	BILL	TORRES, JERRY E & TAMMY J	$1,373.96	$1,373.96
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-333.00	$333.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-333.00	$666.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-334.95	$999.00
07/12/2006	BILL	TORRES, JERRY E & TAMMY J	$1,333.95	$1,333.95
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-323.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-323.00	$323.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-323.00	$646.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-326.10	$969.00
07/15/2005	BILL	TORRES, JERRY E & TAMMY J	$1,295.10	$1,295.10
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-317.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-317.00	$317.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-317.00	$634.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-318.36	$951.00
07/08/2004	BILL	TORRES, JERRY E & TAMMY J	$1,269.36	$1,269.36
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-310.53	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-310.53	$310.53
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-310.53	$621.06
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7430862	$-310.55	$931.59
07/18/2003	BILL	TORRES, JERRY E & TAMMY J	$1,242.14	$1,242.14