Tax Account 020-902-22

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Owners

JONES, RICKY JOHN JR & MARLANA
341 EMIGRANT WAY
FERNLEY, NV 89408-0000

JONES, MARLANA

Account Summary

Account ID	020-902-22
Account Type	Real Estate
Location	341 EMIGRANT WAY FERNLEY
Balance	$1,922.78
Currently Due	$482.78

Account ID

020-902-22

Account Type

Real Estate

Location

341 EMIGRANT WAY
FERNLEY

Balance

$1,922.78

Currently Due

$482.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.78
Total	$1,922.78
Paid	$0.00
Balance	$1,922.78
Due	$482.78
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,922.78

Total

$1,922.78

Paid

$0.00

Balance

$1,922.78

Due

$482.78

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$482.78	$0.00	$482.78	$0.00	$482.78
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$962.78
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,442.78
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,922.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.05	$0.00	$1,818.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,687.65	$0.00	$1,687.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,618.42	$0.00	$1,618.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,526.02	$0.00	$1,526.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,473.33	$0.00	$1,473.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,445.84	$0.00	$1,445.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,449.11	$0.00	$1,449.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,267.31	$12.64	$1,279.95	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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, RICKY JOHN JR & MARLANA	$1,922.78	$1,922.78
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.05	$1,362.00
07/17/2023	BILL	JONES, RICKY JOHN JR & MARLANA	$1,818.05	$1,818.05
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-424.65	$1,263.00
07/15/2022	BILL	JONES, RICKY JOHN JR & MARLANA	$1,687.65	$1,687.65
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.57	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.57	$404.57
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.57	$809.14
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.71	$1,213.71
07/14/2021	BILL	JONES, RICKY JOHN JR & MARLANA	$1,618.42	$1,618.42
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.02	$1,143.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-383.02	$759.98
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-383.02	$1,143.00
07/09/2020	BILL	JONES, RICKY JOHN JR & MARLANA	$1,526.02	$1,526.02
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
07/24/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 252341	$-369.33	$1,104.00
07/10/2019	BILL	JCF PROPERTIES LLC	$1,473.33	$1,473.33
07/30/2018	PAYMENT	JCF PROPERTIES LLC CHECK NUM: 177	$-1,445.84	$0.00
07/10/2018	BILL	JCF PROPERTIES LLC	$1,445.84	$1,445.84
08/11/2017	PAYMENT	ENTRUST ADMIN TRST JAY FISHER CHECK NUM: 145	$-1,449.11	$0.00
07/10/2017	BILL	JCF PROPERTIES LLC	$1,449.11	$1,449.11
10/24/2016	PAYMENT	JAY FISHER CHECK BANK: PNP INTERNET NUM: 27386116	$-960.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.64	$960.64
08/11/2016	PAYMENT	ENTRUST ADMIN TRUST CHECK NUM: 139	$-319.31	$948.00
07/11/2016	BILL	JCF PROPERTIES LLC	$1,267.31	$1,267.31
08/18/2015	PAYMENT	ENTRUST ADMINISTRATION TRUST CHECK NUM: 124	$-1,302.78	$0.00
07/07/2015	BILL	ENTRUST ADMINISTRATION TRUST	$1,302.78	$1,302.78
08/26/2014	PAYMENT	ENTRUST ADMIN TRUST GBO FISHER CHECK NUM: 113	$-1,275.72	$0.00
07/08/2014	BILL	ENTRUST ADMINISTRATION TRUST	$1,275.72	$1,275.72
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-309.00	$618.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-312.03	$927.00
07/08/2013	BILL	CUMMINGS, JAMES & SUSAN J	$1,239.03	$1,239.03
03/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126888	$-324.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.48	$324.48
01/17/2013	PAYMENT	MACHADO, JOSEPH CORK: D NUM: CREDIT CARD	$-312.00	$312.00
10/09/2012	PAYMENT	MACHADO, JOE CHECK NUM: 559	$-312.00	$624.00
08/28/2012	PAYMENT	MACHADO, J/JACKSON, C A CHECK NUM: 501	$-313.74	$936.00
07/10/2012	BILL	MACHADO, JOSEPH	$1,249.74	$1,249.74
03/08/2012	PAYMENT	MACHADO, JOSEPH CHECK NUM: 416	$-1,034.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.12	$1,034.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.99	$991.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.63	$967.35
07/08/2011	BILL	MACHADO, JOSEPH	$957.72	$957.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.83	$696.00
07/08/2010	BILL	BRAVO, GILBERTO CARO ET AL	$929.83	$929.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-384.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-384.00	$384.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-386.33	$1,152.00
07/06/2009	BILL	BRAVO, GILBERTO CARO ET AL	$1,538.33	$1,538.33
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.90	$1,113.00
07/15/2008	BILL	BRAVO, GILBERTO CARO ET AL	$1,484.90	$1,484.90
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-343.00	$343.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-345.92	$1,029.00
07/12/2007	BILL	BRAVO, GILBERTO CARO ET AL	$1,374.92	$1,374.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-318.00	$318.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-318.00	$636.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-319.08	$954.00
07/12/2006	BILL	BRAVO, GILBERTO CARO ET AL	$1,273.08	$1,273.08
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-162.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-162.00	$162.00
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101171	$-162.00	$324.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-165.76	$486.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$651.76	$651.76
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