Tax Account 020-875-01

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Owners

LUMBO, JESSIE & IDELLA I
680 BUCKSKIN DR
FERNLEY, NV 89408-0000

LUMBO, IDELLA I

Account Summary

Account ID	020-875-01
Account Type	Real Estate
Location	680 BUCKSKIN DR FERNLEY
Balance	$2,544.00
Currently Due	$848.00

Account ID

020-875-01

Account Type

Real Estate

Location

680 BUCKSKIN DR
FERNLEY

Balance

$2,544.00

Currently Due

$848.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,393.49
Total	$3,393.49
Paid	$849.49
Balance	$2,544.00
Due	$848.00
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

$3,393.49

Total

$3,393.49

Paid

$849.49

Balance

$2,544.00

Due

$848.00

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	Paid	$849.49	$0.00	$849.49	$849.49	$0.00
2	10/07/2024	10/17/2024	Due	$848.00	$0.00	$848.00	$0.00	$848.00
3	01/06/2025	01/16/2025	Due	$848.00	$0.00	$848.00	$0.00	$1,696.00
4	03/03/2025	03/13/2025	Due	$848.00	$0.00	$848.00	$0.00	$2,544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,313.90	$0.00	$3,313.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,170.32	$0.00	$3,170.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,114.64	$0.00	$3,114.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,031.15	$0.00	$3,031.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,971.05	$0.00	$2,971.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,899.92	$0.00	$2,899.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,860.81	$0.00	$2,860.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,814.58	$0.00	$1,814.58	$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	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-849.49	$2,544.00
07/16/2024	BILL	LUMBO, JESSIE & IDELLA I	$3,393.49	$3,393.49
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-828.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-828.00	$828.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-828.00	$1,656.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-829.90	$2,484.00
07/17/2023	BILL	LUMBO, JESSIE & IDELLA I	$3,313.90	$3,313.90
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-792.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-792.00	$792.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-792.00	$1,584.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-794.32	$2,376.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,170.32
07/15/2022	BILL	LUMBO, JESSIE & IDELLA I	$3,170.32	$3,170.32
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-778.61	$0.00
11/03/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1532318	$-778.61	$778.61
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-778.61	$1,557.22
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-778.81	$2,335.83
07/14/2021	BILL	LUMBO, JESSIE & IDELLA I	$3,114.64	$3,114.64
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-757.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-757.00	$757.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-757.00	$1,514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$760.15	$2,271.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-760.15	$1,510.85
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-760.15	$2,271.00
07/09/2020	BILL	LUMBO, JESSIE & IDELLA I	$3,031.15	$3,031.15
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-742.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-742.00	$742.00
10/07/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1448014	$-742.00	$1,484.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-745.05	$2,226.00
07/10/2019	BILL	LUMBO, JESSIE & IDELLA I	$2,971.05	$2,971.05
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-724.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-724.00	$724.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-724.00	$1,448.00
08/29/2018	PAYMENT	PENNYMAC CHECK NUM: 0003365576	$-727.92	$2,172.00
07/10/2018	BILL	LUMBO, JESSIE & IDELLA I	$2,899.92	$2,899.92
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$715.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-715.00	$1,430.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-715.81	$2,145.00
07/10/2017	BILL	LUMBO, JESSIE & IDELLA I	$2,860.81	$2,860.81
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-455.58	$1,359.00
07/11/2016	BILL	LUMBO, JESSIE & IDELLA I	$1,814.58	$1,814.58
02/05/2016	PAYMENT	SERVICELINK CHECK NUM: 410006798	$-668.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$668.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-668.00	$1,336.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-671.94	$2,004.00
07/07/2015	BILL	LUMBO, JESSIE & IDELLA I	$2,675.94	$2,675.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-652.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-652.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-652.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-652.00	$652.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-652.00	$1,304.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-652.87	$1,956.00
07/08/2014	BILL	LUMBO, JESSIE & IDELLA I	$2,608.87	$2,608.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-635.00	$0.00
12/12/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6395775	$-832.00	$635.00
12/12/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6395001	$-7.88	$1,467.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.88	$1,474.88
08/23/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 5779812	$-438.00	$1,467.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-638.44	$1,905.00
07/08/2013	BILL	LUMBO, JESSIE & IDELLA I	$2,543.44	$2,543.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-438.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-438.00	$438.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-438.00	$876.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-439.54	$1,314.00
07/10/2012	BILL	LUMBO, JESSIE & IDELLA I	$1,753.54	$1,753.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-511.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-511.00	$511.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-511.00	$1,022.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-512.77	$1,533.00
07/08/2011	BILL	LUMBO, JESSIE & IDELLA I	$2,045.77	$2,045.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-496.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-496.00	$496.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-496.00	$992.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-498.18	$1,488.00
07/08/2010	BILL	LUMBO, JESSIE & IDELLA I	$1,986.18	$1,986.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-759.00	$0.00
11/24/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 316198	$-759.00	$759.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-759.00	$1,518.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-762.33	$2,277.00
07/06/2009	BILL	U S BANK NATIONAL ASSOC TR	$3,039.33	$3,039.33
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-737.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-737.00	$737.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-737.00	$1,474.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-739.81	$2,211.00
07/15/2008	BILL	LEMKE, JAMES L & DIANA J	$2,950.81	$2,950.81
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-708.00	$708.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-711.13	$2,124.00
07/12/2007	BILL	LEMKE, JAMES L & DIANA J	$2,835.13	$2,835.13
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-688.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-688.00	$688.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-688.00	$1,376.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-688.56	$2,064.00
07/12/2006	BILL	LEMKE, JAMES L & DIANA J	$2,752.56	$2,752.56
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-668.00	$0.00
12/09/2005	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 2351262	$-668.00	$668.00
12/09/2005	ADJUST	POSTED 668.00 S/B 668.10 BANK: 90-3752 NUM: 2351262	$668.00	$1,336.00
12/09/2005	VOID	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 2351262	$-668.00	$668.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-668.00	$1,336.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-668.39	$2,004.00
07/15/2005	BILL	LEMKE, JAMES L & DIANA J	$2,672.39	$2,672.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-653.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-653.00	$653.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-653.00	$1,306.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-656.57	$1,959.00
07/08/2004	BILL	LEMKE, JAMES L & DIANA J	$2,615.57	$2,615.57
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5812	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01