Tax Account 020-903-11

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Owners

CARMODY, JOHN
342 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-11
Account Type	Real Estate
Location	342 EMIGRANT WAY FERNLEY
Balance	$1,555.12
Currently Due	$391.12

Account ID

020-903-11

Account Type

Real Estate

Location

342 EMIGRANT WAY
FERNLEY

Balance

$1,555.12

Currently Due

$391.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.12
Total	$1,555.12
Paid	$0.00
Balance	$1,555.12
Due	$391.12
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

$1,555.12

Total

$1,555.12

Paid

$0.00

Balance

$1,555.12

Due

$391.12

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	$391.12	$0.00	$391.12	$0.00	$391.12
2	10/07/2024	10/17/2024	Due	$388.00	$0.00	$388.00	$0.00	$779.12
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,167.12
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,555.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.10	$0.00	$1,529.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,469.80	$0.00	$1,469.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,463.63	$0.00	$1,463.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,428.24	$0.00	$1,428.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,414.85	$0.00	$1,414.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,389.09	$0.00	$1,389.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,394.01	$0.00	$1,394.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,213.63	$0.00	$1,213.63	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	CARMODY, JOHN	$1,555.12	$1,555.12
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-383.10	$1,146.00
07/17/2023	BILL	CARMODY, JOHN	$1,529.10	$1,529.10
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-368.80	$1,101.00
07/15/2022	BILL	CARMODY, JOHN	$1,469.80	$1,469.80
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-365.87	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-365.87	$365.87
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-365.87	$731.74
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.02	$1,097.61
07/14/2021	BILL	CARMODY, JOHN	$1,463.63	$1,463.63
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$360.24	$1,068.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-360.24	$707.76
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-360.24	$1,068.00
07/09/2020	BILL	CARMODY, JOHN	$1,428.24	$1,428.24
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-355.85	$1,059.00
07/10/2019	BILL	CARMODY, JOHN	$1,414.85	$1,414.85
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.09	$1,041.00
07/10/2018	BILL	CARMODY, JOHN	$1,389.09	$1,389.09
02/01/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137917	$-348.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-350.01	$1,044.00
07/10/2017	BILL	CARMODY, JOHN	$1,394.01	$1,394.01
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-304.63	$909.00
07/11/2016	BILL	CARMODY, JOHN	$1,213.63	$1,213.63
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-313.19	$936.00
07/07/2015	BILL	CARMODY, JOHN	$1,249.19	$1,249.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-308.69	$915.00
07/08/2014	BILL	CARMODY, JOHN	$1,223.69	$1,223.69
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 4000095747	$-11.96	$299.00
01/01/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61506156	$-299.00	$310.96
01/01/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61506155	$-299.00	$609.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.96	$908.96
08/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127762	$-301.60	$897.00
07/08/2013	BILL	CARMODY, JOHN	$1,198.60	$1,198.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-306.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-306.00	$306.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-306.00	$612.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.16	$918.00
07/10/2012	BILL	RIGGS, TRACY P	$1,226.16	$1,226.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.01	$696.00
07/08/2011	BILL	RIGGS, TRACY P	$931.01	$931.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-225.00	$225.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-225.00	$450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.90	$675.00
07/08/2010	BILL	RIGGS, TRACY P	$903.90	$903.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-357.75	$1,065.00
07/06/2009	BILL	RIGGS, TRACY P	$1,422.75	$1,422.75
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-346.30	$1,035.00
07/15/2008	BILL	RIGGS, TRACY P	$1,381.30	$1,381.30
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-335.00	$335.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-336.06	$1,005.00
07/12/2007	BILL	JIMENEZ, MELISSA ANN	$1,341.06	$1,341.06
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-310.00	$310.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-310.00	$620.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-311.71	$930.00
07/12/2006	BILL	JIMENEZ, MELISSA ANN	$1,241.71	$1,241.71
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-287.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-287.00	$287.00
10/05/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40386819	$-11.55	$574.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 647547	$-287.00	$585.55
08/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 621388	$-288.73	$872.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.55	$1,161.28
07/15/2005	BILL	JIMENEZ, MELISSA ANN	$1,149.73	$1,149.73
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