Tax Account 020-903-07

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Owners

FRANKLIN, CASSANDRA ET AL
334 EMIGRANT WAY
FERNLEY, NV 89408-0000

CASPERSEN, JEANNE

Account Summary

Account ID	020-903-07
Account Type	Real Estate
Location	334 EMIGRANT WAY FERNLEY
Balance	$2,099.95
Currently Due	$527.95

Account ID

020-903-07

Account Type

Real Estate

Location

334 EMIGRANT WAY
FERNLEY

Balance

$2,099.95

Currently Due

$527.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.95
Total	$2,099.95
Paid	$0.00
Balance	$2,099.95
Due	$527.95
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

$2,099.95

Total

$2,099.95

Paid

$0.00

Balance

$2,099.95

Due

$527.95

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	$527.95	$0.00	$527.95	$0.00	$527.95
2	10/07/2024	10/17/2024	Due	$524.00	$0.00	$524.00	$0.00	$1,051.95
3	01/06/2025	01/16/2025	Due	$524.00	$0.00	$524.00	$0.00	$1,575.95
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$2,099.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.04	$0.00	$2,058.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,971.04	$0.00	$1,971.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,950.26	$0.00	$1,950.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,900.67	$0.00	$1,900.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,873.52	$0.00	$1,873.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,834.36	$0.00	$1,834.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,826.30	$0.00	$1,826.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,634.96	$0.00	$1,634.96	$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	FRANKLIN, CASSANDRA ET AL	$2,099.95	$2,099.95
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-516.04	$1,542.00
07/17/2023	BILL	FRANKLIN, CASSANDRA ET AL	$2,058.04	$2,058.04
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.04	$1,476.00
07/15/2022	BILL	FRANKLIN, CASSANDRA ET AL	$1,971.04	$1,971.04
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.52	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.52	$487.52
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.52	$975.04
08/13/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0005126608	$-487.70	$1,462.56
07/14/2021	BILL	FRANKLIN, CASSANDRA ET AL	$1,950.26	$1,950.26
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$475.67	$1,425.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-475.67	$949.33
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-475.67	$1,425.00
07/09/2020	BILL	FRANKLIN, CASSANDRA ET AL	$1,900.67	$1,900.67
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
10/23/2019	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 906375	$-468.00	$468.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-469.52	$1,404.00
07/10/2019	BILL	FRANKLIN, CASSANDRA ET AL	$1,873.52	$1,873.52
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$916.00
07/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28823	$-460.36	$1,374.00
07/10/2018	BILL	FRANKLIN, CASSANDRA ET AL	$1,834.36	$1,834.36
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-458.30	$1,368.00
07/10/2017	BILL	FRANKLIN, CASSANDRA ET AL	$1,826.30	$1,826.30
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-410.96	$1,224.00
07/11/2016	BILL	FRANKLIN, CASSANDRA ET AL	$1,634.96	$1,634.96
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-418.67	$1,251.00
07/07/2015	BILL	FRANKLIN, CASSANDRA ET AL	$1,669.67	$1,669.67
02/24/2015	PAYMENT	MARMIE, RAYMOND CHECK NUM: 1164	$-407.00	$0.00
01/05/2015	PAYMENT	MARMIE, RAYMOND CHECK NUM: 1143	$-407.00	$407.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-410.92	$1,221.00
07/08/2014	BILL	BAYLESS, CHERON	$1,631.92	$1,631.92
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-395.87	$1,185.00
07/08/2013	BILL	BAYLESS, CHERON	$1,580.87	$1,580.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.86	$0.00
09/20/2012	PAYMENT	PLANK, ROBERT C ET AL CORK: D NUM: IBP	$-834.14	$389.86
09/20/2012	PAYMENT	PLANK, ROBERT C ET AL CORK: D NUM: IBP	$-426.14	$1,224.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.39	$1,650.14
07/10/2012	BILL	PLANK, ROBERT C ET AL	$1,633.75	$1,633.75
04/27/2012	PAYMENT	ROBERT CHRISTOPHER PLANK CHECK NUM: 1239	$-1,597.79	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.25	$1,597.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.54	$1,500.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.77	$1,438.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.93	$1,403.23
07/08/2011	BILL	PLANK, ROBERT C ET AL	$1,389.30	$1,389.30
04/21/2011	PAYMENT	PLANK, ROBERT CHRISTOPHER CHECK NUM: 1201	$-4,150.72	$0.00
04/01/2011	INTEREST	Monthly Interest	$16.29	$4,150.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.61	$4,134.43
03/01/2011	INTEREST	Monthly Interest	$16.29	$4,039.82
02/01/2011	INTEREST	Monthly Interest	$16.29	$4,023.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.87	$4,007.24
01/04/2011	INTEREST	Monthly Interest	$16.29	$3,946.37
12/01/2010	INTEREST	Monthly Interest	$16.29	$3,930.08
11/01/2010	INTEREST	Monthly Interest	$16.29	$3,913.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.88	$3,897.50
10/01/2010	INTEREST	Monthly Interest	$16.29	$3,863.62
09/01/2010	INTEREST	Monthly Interest	$16.29	$3,847.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.62	$3,831.04
08/24/2010	INTEREST	Monthly Interest	$16.29	$3,817.42
07/08/2010	BILL	PLANK, NOEL R	$1,351.58	$3,801.13
07/02/2010	INTEREST	Monthly Interest	$16.29	$2,449.55
07/02/2010	INTEREST	Monthly Interest	$16.29	$2,433.26
06/01/2010	INTEREST	Monthly Interest	$162.86	$2,416.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,254.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$136.80	$2,247.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$87.98	$2,110.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.92	$2,022.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.61	$1,973.91
07/06/2009	BILL	PLANK, NOEL R	$1,954.30	$1,954.30
02/26/2009	PAYMENT	PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3105	$-474.00	$0.00
12/30/2008	PAYMENT	PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3092	$-474.00	$474.00
10/03/2008	PAYMENT	PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3073	$-474.00	$948.00
08/20/2008	PAYMENT	PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3057	$-475.37	$1,422.00
07/15/2008	BILL	PLANK, NOEL R	$1,897.37	$1,897.37
02/27/2008	PAYMENT	PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3010	$-460.00	$0.00
01/02/2008	PAYMENT	PLANK, NOEL R CHECK BANK: 94-77 NUM: 867	$-460.00	$460.00
09/26/2007	PAYMENT	PLANK, NOEL R CHECK BANK: 94-77 NUM: 525	$-460.00	$920.00
08/16/2007	PAYMENT	PLANK, NOEL R CHECK BANK: 94-77 NUM: 523	$-462.11	$1,380.00
07/12/2007	BILL	PLANK, NOEL R	$1,842.11	$1,842.11
03/02/2007	PAYMENT	PLANK, NOEL R CHECK BANK: 94-77 NUM: 761	$-447.00	$0.00
12/28/2006	PAYMENT	PLANK, NOEL R CHECK BANK: 94-77 NUM: 519	$-447.00	$447.00
09/29/2006	PAYMENT	PLANK, NOEL R CHECK BANK: 94-77 NUM: 516	$-447.00	$894.00
08/15/2006	PAYMENT	PLANK, NOEL R CHECK BANK: 94-77 NUM: 515	$-447.45	$1,341.00
07/12/2006	BILL	PLANK, NOEL R	$1,788.45	$1,788.45
04/11/2006	PAYMENT	PLANK, NOEL CHECK BANK: 94-77 NUM: 510	$-1,440.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.12	$1,440.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.40	$1,362.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.36	$1,319.36
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100083	$-434.35	$1,302.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,736.35	$1,736.35
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