Tax Account 020-895-07

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Owners

JONES, BRYAN EUGENE & KAMI L
407 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

JONES, KAMI L

Account Summary

Account ID	020-895-07
Account Type	Real Estate
Location	407 FORT SUTTER BLVD FERNLEY
Balance	$2,091.97
Currently Due	$525.97

Account ID

020-895-07

Account Type

Real Estate

Location

407 FORT SUTTER BLVD
FERNLEY

Balance

$2,091.97

Currently Due

$525.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.97
Total	$2,091.97
Paid	$0.00
Balance	$2,091.97
Due	$525.97
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

$2,091.97

Total

$2,091.97

Paid

$0.00

Balance

$2,091.97

Due

$525.97

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	$525.97	$0.00	$525.97	$0.00	$525.97
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$1,047.97
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,569.97
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$2,091.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.29	$0.00	$2,050.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,963.62	$0.00	$1,963.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,943.08	$0.00	$1,943.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,893.72	$0.00	$1,893.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,866.75	$0.00	$1,866.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,827.81	$0.00	$1,827.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,819.97	$0.00	$1,819.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,628.78	$0.00	$1,628.78	$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	JONES, BRYAN EUGENE & KAMI L	$2,091.97	$2,091.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.29	$1,536.00
07/17/2023	BILL	JONES, BRYAN EUGENE & KAMI L	$2,050.29	$2,050.29
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.62	$1,470.00
07/15/2022	BILL	JONES, BRYAN EUGENE & KAMI L	$1,963.62	$1,963.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.74	$485.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.74	$971.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.86	$1,457.22
07/14/2021	BILL	JONES, BRYAN EUGENE & KAMI L	$1,943.08	$1,943.08
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522952	$-473.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-473.00	$473.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$474.72	$1,419.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.72	$944.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.72	$1,419.00
07/09/2020	BILL	JONES, BRYAN EUGENE & KAMI L	$1,893.72	$1,893.72
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$0.00
01/02/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 30839	$-466.00	$466.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-468.75	$1,398.00
07/10/2019	BILL	JONES, BRYAN EUGENE & KAMI L	$1,866.75	$1,866.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
08/28/2018	PAYMENT	BCHH OF THE WEST CHECK NUM: 395	$-915.81	$456.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-456.00	$1,371.81
07/10/2018	BILL	JONES, BRYAN EUGENE & KAMI L	$1,827.81	$1,827.81
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-454.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-454.00	$454.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-454.00	$908.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-457.97	$1,362.00
07/10/2017	BILL	JONES, BRYAN EUGENE & KAMI L	$1,819.97	$1,819.97
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-407.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-407.00	$407.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-407.00	$814.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-407.78	$1,221.00
07/11/2016	BILL	JONES, BRYAN EUGENE & KAMI L	$1,628.78	$1,628.78
03/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000003215	$-417.00	$0.00
12/31/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000002709	$-417.00	$417.00
09/30/2015	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1911511	$-417.00	$834.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.52	$1,251.00
07/07/2015	BILL	JONES, BRYAN EUGENE & KAMI L	$1,668.52	$1,668.52
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-406.00	$812.00
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19808	$-407.96	$1,218.00
07/08/2014	BILL	JONES, BRYAN EUGENE & KAMI L	$1,625.96	$1,625.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-393.00	$393.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-393.00	$786.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-396.15	$1,179.00
07/08/2013	BILL	HERNANDEZ, PAULETTE G & MANUEL	$1,575.15	$1,575.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-407.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-407.00	$407.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-407.00	$814.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-407.17	$1,221.00
07/10/2012	BILL	HERNANDEZ, PAULETTE G & MANUEL	$1,628.17	$1,628.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-345.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-345.00	$345.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-345.00	$690.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-348.05	$1,035.00
07/08/2011	BILL	HERNANDEZ, PAULETTE G & MANUEL	$1,383.05	$1,383.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-336.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-336.00	$336.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-336.00	$672.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-337.45	$1,008.00
07/08/2010	BILL	MAGANA, DAVID A & MARIA G ET A	$1,345.45	$1,345.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-557.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-557.00	$557.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.03	$1,671.00
07/06/2009	BILL	MAGANA, DAVID A & MARIA G ET A	$2,228.03	$2,228.03
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-543.34	$1,629.00
07/15/2008	BILL	MAGANA, DAVID A & MARIA G ET A	$2,172.34	$2,172.34
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-527.00	$527.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-528.07	$1,581.00
07/12/2007	BILL	MAGANA, DAVID A & MARIA G ET A	$2,109.07	$2,109.07
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-511.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-511.00	$511.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-511.00	$1,022.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-514.63	$1,533.00
07/12/2006	BILL	MAGANA, DAVID A & MARIA G ET A	$2,047.63	$2,047.63
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-43.00	$0.00
11/29/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104769	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20