Tax Account 020-881-11

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Owners

BACON, JOSHUA DALE
985 COLDWATER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-881-11
Account Type	Real Estate
Location	985 COLDWATER DR FERNLEY
Balance	$1,803.00
Currently Due	$601.00

Account ID

020-881-11

Account Type

Real Estate

Location

985 COLDWATER DR
FERNLEY

Balance

$1,803.00

Currently Due

$601.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.90
Total	$2,405.90
Paid	$602.90
Balance	$1,803.00
Due	$601.00
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

$2,405.90

Total

$2,405.90

Paid

$602.90

Balance

$1,803.00

Due

$601.00

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	$602.90	$0.00	$602.90	$602.90	$0.00
2	10/07/2024	10/17/2024	Due	$601.00	$0.00	$601.00	$0.00	$601.00
3	01/06/2025	01/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,202.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,803.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.00	$0.00	$2,355.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,259.57	$0.00	$2,259.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,230.41	$0.00	$2,230.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,172.70	$0.00	$2,172.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,137.65	$0.00	$2,137.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,090.86	$0.00	$2,090.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,074.82	$0.00	$2,074.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$939.47	$0.00	$939.47	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-602.90	$1,803.00
07/16/2024	BILL	BACON, JOSHUA DALE	$2,405.90	$2,405.90
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.00	$1,764.00
07/17/2023	BILL	BACON, JOSHUA DALE	$2,355.00	$2,355.00
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.57	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,259.57
07/15/2022	BILL	BACON, JOSHUA DALE	$2,259.57	$2,259.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.54	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.54	$557.54
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.54	$1,115.08
07/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12762	$-557.79	$1,672.62
07/14/2021	BILL	BACON, JOSHUA DALE	$2,230.41	$2,230.41
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-543.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-543.00	$543.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.70	$1,629.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-543.70	$1,085.30
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-543.70	$1,629.00
07/09/2020	BILL	BACON, JOSHUA DALE	$2,172.70	$2,172.70
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-535.65	$1,602.00
07/10/2019	BILL	BACON, JOSHUA DALE	$2,137.65	$2,137.65
01/22/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 238332	$-522.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.86	$1,566.00
07/10/2018	BILL	BACON, SHERI ET AL	$2,090.86	$2,090.86
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12324329	$-518.00	$1,036.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-520.82	$1,554.00
07/10/2017	BILL	RICE, JOHN C & KAREN J	$2,074.82	$2,074.82
12/19/2016	PAYMENT	CASH CASH	$-0.15	$0.00
12/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-470.32	$0.15
12/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-469.00	$470.47
12/19/2016	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$470.32	$939.47
12/19/2016	AMENDMENT	per assessor 100% vet exemp	$-937.85	$469.15
12/19/2016	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$470.32	$1,407.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-470.32	$936.68
08/15/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-470.32	$1,407.00
07/11/2016	BILL	RICE, JOHN C & KAREN J	$1,877.32	$1,877.32
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-480.58	$1,431.00
07/07/2015	BILL	RICE, JOHN C & KAREN J	$1,911.58	$1,911.58
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$466.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-468.90	$1,398.00
07/08/2014	BILL	RICE, JOHN C & KAREN J	$1,866.90	$1,866.90
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-455.00	$0.00
01/06/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 39531	$-455.00	$455.00
10/14/2013	PAYMENT	RICE, JOHN C/KAREN J CHECK NUM: 0977	$-455.00	$910.00
08/08/2013	PAYMENT	RICE, JOHN C/KAREN J CHECK NUM: 942	$-457.17	$1,365.00
07/08/2013	BILL	RICE, JOHN C & KAREN J	$1,822.17	$1,822.17
02/22/2013	PAYMENT	RICE, JOHN C & KAREN J CHECK NUM: 856	$-445.00	$0.00
01/08/2013	PAYMENT	RICE, JOHN C & KAREN J CHECK NUM: 835	$-445.00	$445.00
10/01/2012	PAYMENT	RICE, JOHN C & KAREN J CHECK NUM: 785	$-445.00	$890.00
09/05/2012	PAYMENT	RICE, JOHN C & KAREN J CHECK NUM: 776	$-462.96	$1,335.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.81	$1,797.96
07/10/2012	BILL	RICE, JOHN C & KAREN J	$1,780.15	$1,780.15
03/05/2012	PAYMENT	RICE, JOHN C & KAREN J CHECK NUM: 682	$-341.00	$0.00
12/16/2011	PAYMENT	RICE, JOHN C & KAREN J CHECK NUM: 641	$-341.00	$341.00
09/30/2011	PAYMENT	RICE, JOHN C & KAREN J CHECK NUM: 593	$-341.00	$682.00
09/06/2011	PAYMENT	RICE, JOHN C & KAREN J CHECK NUM: 574	$-356.94	$1,023.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.73	$1,379.94
07/08/2011	BILL	RICE, JOHN C & KAREN J	$1,366.21	$1,366.21
03/24/2011	PAYMENT	RICE, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-344.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.24	$344.24
01/11/2011	PAYMENT	RICE, JOHN C & KAREN J CHECK BANK: 94-77 NUM: 452	$-331.00	$331.00
10/05/2010	PAYMENT	RICE, JOHN C & KAREN J CHECK BANK: 94-77 NUM: 404	$-331.00	$662.00
08/10/2010	PAYMENT	RICE, JOHN C & KAREN J CHECK BANK: 94-77 NUM: 381	$-333.53	$993.00
07/08/2010	BILL	RICE, JOHN C & KAREN J	$1,326.53	$1,326.53
03/10/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10827	$-381.00	$0.00
01/05/2010	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK BANK: 94-77 NUM: 2342	$-381.00	$381.00
10/12/2009	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK BANK: 94-77 NUM: 2206	$-381.00	$762.00
08/19/2009	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK BANK: 94-77 NUM: 2144	$-383.28	$1,143.00
07/06/2009	BILL	BENNETT, ROBERT & JUDY ANN	$1,526.28	$1,526.28
03/10/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 919003168	$-478.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-478.00	$478.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-478.00	$956.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-479.97	$1,434.00
07/15/2008	BILL	WEATHERFORD, JONATHAN J ET AL	$1,913.97	$1,913.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-464.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-464.00	$464.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-464.00	$928.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-464.77	$1,392.00
07/12/2007	BILL	WEATHERFORD, JONATHAN J ET AL	$1,856.77	$1,856.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-450.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-450.00	$450.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-450.00	$900.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-452.69	$1,350.00
07/12/2006	BILL	WEATHERFORD, JONATHAN J ET AL	$1,802.69	$1,802.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-437.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-437.00	$437.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-437.00	$874.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-439.18	$1,311.00
07/15/2005	BILL	WEATHERFORD, JONATHAN J ET AL	$1,750.18	$1,750.18
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-430.00	$0.00
01/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 692113	$-430.00	$430.00
10/07/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 628165	$-430.00	$860.00
08/21/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 593503	$-432.14	$1,290.00
07/08/2004	BILL	INTERIANO, AMANDA	$1,722.14	$1,722.14
11/25/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8984	$-121.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00