Tax Account 020-881-13

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Owners

FENTON, JAMES BARRY & AMY ANN
981 COLD WATER DR
FERNLEY, NV 89408-0000

FENTON, AMY ANN

Account Summary

Account ID	020-881-13
Account Type	Real Estate
Location	981 COLDWATER DR FERNLEY
Balance	$666.00
Currently Due	$0.00

Account ID

020-881-13

Account Type

Real Estate

Location

981 COLDWATER DR
FERNLEY

Balance

$666.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,666.65
Total	$2,666.65
Paid	$2,000.65
Balance	$666.00
Due	$0.00
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

$2,666.65

Total

$2,666.65

Paid

$2,000.65

Balance

$666.00

Due

$0.00

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	$668.65	$0.00	$668.65	$668.65	$0.00
2	10/07/2024	10/17/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
3	01/06/2025	01/16/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$666.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.14	$0.00	$2,608.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,502.17	$0.00	$2,502.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,465.95	$0.00	$2,465.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,297.29	$0.00	$2,297.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,099.26	$0.00	$2,099.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,054.28	$0.00	$2,054.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,657.60	$0.00	$1,657.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,841.15	$0.00	$1,841.15	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
01/02/2025	PAYMENT	JAMES FENTON EC WF - 025010203150497	$-666.00	$666.00
10/04/2024	PAYMENT	JAMES FENTON EC WF - 024100303106720	$-666.00	$1,332.00
08/16/2024	PAYMENT	JAMES FENTON EC WF - 024081603154194	$-668.65	$1,998.00
07/16/2024	BILL	FENTON, JAMES BARRY & AMY ANN	$2,666.65	$2,666.65
03/01/2024	PAYMENT	JAMES FENTON EC WF - 024030103249051	$-651.00	$0.00
12/29/2023	PAYMENT	JAMES FENTON EC WF - 023122903226406	$-651.00	$651.00
09/29/2023	PAYMENT	JAMES FENTON EC WF - 023092903220377	$-651.00	$1,302.00
08/21/2023	PAYMENT	JAMES FENTON EC WF - 023081803163117	$-655.14	$1,953.00
07/17/2023	BILL	FENTON, JAMES BARRY & AMY ANN	$2,608.14	$2,608.14
03/07/2023	PAYMENT	JAMES FENTON EC WF - 023030603138968	$-625.00	$0.00
01/05/2023	PAYMENT	JAMES FENTON EC WF - 023010303170207	$-625.00	$625.00
10/03/2022	PAYMENT	JAMES FENTON EC WF - 022100303184925	$-625.00	$1,250.00
08/23/2022	PAYMENT	JAMES FENTON EC WF - 022082303154278	$-627.17	$1,875.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,502.17
07/15/2022	BILL	FENTON, JAMES BARRY & AMY ANN	$2,502.17	$2,502.17
08/26/2021	PAYMENT	JAMES BARRY AMY ANN FENTON PNP PNP - 99345182	$-2,465.95	$0.00
07/14/2021	BILL	FENTON, JAMES BARRY & AMY ANN	$2,465.95	$2,465.95
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$575.29	$1,722.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-575.29	$1,146.71
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-575.29	$1,722.00
07/09/2020	BILL	PENA, RICHARD L	$2,297.29	$2,297.29
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
09/06/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6052	$-524.00	$1,048.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-527.26	$1,572.00
07/10/2019	BILL	PENA, RICHARD L	$2,099.26	$2,099.26
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
11/08/2018	PAYMENT	TIMIOS CHECK NUM: 32668	$-513.00	$513.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.28	$1,539.00
07/10/2018	BILL	PENA, RICHARD L	$2,054.28	$2,054.28
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-415.60	$1,242.00
07/10/2017	BILL	PENA, RICHARD L	$1,657.60	$1,657.60
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-460.00	$460.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-460.00	$920.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.15	$1,380.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-461.15	$918.85
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-461.15	$1,380.00
07/11/2016	BILL	PENA, RICHARD L	$1,841.15	$1,841.15
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-492.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$492.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.08	$1,476.00
07/07/2015	BILL	PENA, RICHARD L	$1,969.08	$1,969.08
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-480.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-480.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-480.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-480.00	$480.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-480.00	$960.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-482.74	$1,440.00
07/08/2014	BILL	PENA, RICHARD L	$1,922.74	$1,922.74
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-469.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-469.00	$469.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.00	$938.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-469.45	$1,407.00
07/08/2013	BILL	PENA, RICHARD L	$1,876.45	$1,876.45
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-458.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-458.00	$458.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-458.00	$916.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-458.77	$1,374.00
07/10/2012	BILL	PENA, RICHARD L	$1,832.77	$1,832.77
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-354.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-354.00	$354.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-354.00	$708.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-355.29	$1,062.00
07/08/2011	BILL	PENA, RICHARD L	$1,417.29	$1,417.29
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-324.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-324.00	$324.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-324.00	$648.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-325.88	$972.00
07/08/2010	BILL	PENA, RICHARD L	$1,297.88	$1,297.88
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-477.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-477.00	$477.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-477.00	$954.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-480.38	$1,431.00
07/06/2009	BILL	PENA, RICHARD L	$1,911.38	$1,911.38
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-463.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-463.00	$463.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-463.00	$926.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-466.76	$1,389.00
07/15/2008	BILL	PENA, RICHARD L	$1,855.76	$1,855.76
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-450.00	$450.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-450.25	$1,350.00
07/12/2007	BILL	PENA, RICHARD L	$1,800.25	$1,800.25
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-436.00	$436.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-436.00	$872.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-439.83	$1,308.00
07/12/2006	BILL	PENA, RICHARD L	$1,747.83	$1,747.83
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-424.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-424.00	$424.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-424.00	$848.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-424.92	$1,272.00
07/15/2005	BILL	PENA, RICHARD L	$1,696.92	$1,696.92
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-417.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-417.00	$417.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-417.00	$834.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-418.17	$1,251.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$418.17	$1,669.17
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-418.17	$1,251.00
07/08/2004	BILL	PENA, RICHARD L	$1,669.17	$1,669.17
01/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9514	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
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