Tax Account 020-893-04

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Owners

REEDY, DONALD JAMES JR & JENNIFER LYNN
2115 FORT BRIDGER RD
FERNLEY, NV 89408-0000

REEDY, JENNIFER LYNN

Account Summary

Account ID	020-893-04
Account Type	Real Estate
Location	2115 FORT BRIDGER RD FERNLEY
Balance	$2,119.87
Currently Due	$532.87

Account ID

020-893-04

Account Type

Real Estate

Location

2115 FORT BRIDGER RD
FERNLEY

Balance

$2,119.87

Currently Due

$532.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.87
Total	$2,119.87
Paid	$0.00
Balance	$2,119.87
Due	$532.87
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

$2,119.87

Total

$2,119.87

Paid

$0.00

Balance

$2,119.87

Due

$532.87

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	$532.87	$0.00	$532.87	$0.00	$532.87
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$1,061.87
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,590.87
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$2,119.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.39	$0.00	$2,077.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,988.84	$0.00	$1,988.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,967.56	$0.00	$1,967.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,917.49	$0.00	$1,917.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,889.84	$0.00	$1,889.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,850.22	$0.00	$1,850.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,841.73	$0.00	$1,841.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,650.02	$0.00	$1,650.02	$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	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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
07/16/2024	BILL	REEDY, DONALD JAMES JR & JENNIFER LYNN	$2,119.87	$2,119.87
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-519.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-519.00	$519.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-519.00	$1,038.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-520.39	$1,557.00
07/17/2023	BILL	REEDY, DONALD JAMES JR & JENNIFER LYNN	$2,077.39	$2,077.39
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.00	$497.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.00	$994.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-497.84	$1,491.00
07/15/2022	BILL	REEDY, DONALD JAMES JR & JENNIFER LYNN	$1,988.84	$1,988.84
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-491.84	$0.00
12/13/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 069719	$-491.84	$491.84
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.84	$983.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.04	$1,475.52
07/14/2021	BILL	LOUIE, WAI C TR	$1,967.56	$1,967.56
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-479.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-479.00	$479.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$480.49	$1,437.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-480.49	$956.51
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-480.49	$1,437.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,917.49	$1,917.49
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-473.84	$1,416.00
07/10/2019	BILL	LOUIE, WAI C TR	$1,889.84	$1,889.84
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.22	$1,386.00
07/10/2018	BILL	LOUIE, WAI C TR	$1,850.22	$1,850.22
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-461.73	$1,380.00
07/10/2017	BILL	LOUIE, WAI C TR	$1,841.73	$1,841.73
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.02	$1,236.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.02	$821.98
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.02	$1,236.00
07/11/2016	BILL	LOUIE, WAI C TR	$1,650.02	$1,650.02
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-421.73	$1,263.00
07/07/2015	BILL	LOUIE, WAI C TR	$1,684.73	$1,684.73
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.00	$411.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-411.00	$822.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-413.56	$1,233.00
07/08/2014	BILL	LOUIE, WAI C TR	$1,646.56	$1,646.56
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-402.00	$804.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-403.16	$1,206.00
07/08/2013	BILL	LOUIE, WAI C TR	$1,609.16	$1,609.16
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.90	$1,248.00
07/10/2012	BILL	LOUIE, WAI C TR	$1,667.90	$1,667.90
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-359.63	$1,068.00
07/08/2011	BILL	LOUIE, WAI C TR	$1,427.63	$1,427.63
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-348.08	$1,041.00
07/08/2010	BILL	LOUIE, WAI C TR	$1,389.08	$1,389.08
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-560.85	$1,680.00
07/06/2009	BILL	LOUIE, WAI C / LAM, MO K	$2,240.85	$2,240.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-539.43	$543.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-546.57	$1,082.43
07/17/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119011	$-546.57	$1,629.00
07/15/2008	BILL	LOUIE, WAI C / LAM, MO K	$2,175.57	$2,175.57
06/13/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118839	$-629.12	$0.00
06/02/2008	INTEREST	Monthly Interest	$44.00	$629.12
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$585.12
03/27/2008	AMENDMENT	ADD RET CK FEE & PENALTIES	$51.12	$579.12
03/27/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 1015	$528.00	$528.00
03/13/2008	VOID	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1015	$-528.00	$0.00
01/07/2008	PAYMENT	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1014	$-528.00	$528.00
10/02/2007	PAYMENT	ALLIANCE PROPERTIES NV, LLC CHECK BANK: 94-178 NUM: 1011	$-528.00	$1,056.00
08/22/2007	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 5200-1008	$-528.21	$1,584.00
07/12/2007	BILL	ALLIANCE PROPERTIES NEVADA LLC	$2,112.21	$2,112.21
08/25/2006	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1005	$-1,861.50	$0.00
07/12/2006	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,861.50	$1,861.50
08/23/2005	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1002	$-1,723.59	$0.00
07/15/2005	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,723.59	$1,723.59
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-210.01	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$210.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76