Tax Account 020-921-04

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Owners

BOWEN, RONALD D & JANICE E TRS
1136 DIXIE LN
FERNLEY, NV 89408-0000

BOWEN, JANICE E TRS

Account Summary

Account ID	020-921-04
Account Type	Real Estate
Location	221 ENDEAVOR LN FERNLEY
Balance	$1,950.26
Currently Due	$489.26

Account ID

020-921-04

Account Type

Real Estate

Location

221 ENDEAVOR LN
FERNLEY

Balance

$1,950.26

Currently Due

$489.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.26
Total	$1,950.26
Paid	$0.00
Balance	$1,950.26
Due	$489.26
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

$1,950.26

Total

$1,950.26

Paid

$0.00

Balance

$1,950.26

Due

$489.26

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	$489.26	$0.00	$489.26	$0.00	$489.26
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$976.26
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,463.26
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,950.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.50	$0.00	$1,843.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,708.58	$0.00	$1,708.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,637.81	$0.00	$1,637.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,597.31	$0.00	$1,597.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,578.96	$0.00	$1,578.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,548.41	$0.00	$1,548.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,536.56	$0.00	$1,536.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,352.56	$0.00	$1,352.56	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	BOWEN, RONALD D & JANICE E TRS	$1,950.26	$1,950.26
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.50	$1,380.00
07/17/2023	BILL	BOWEN, RONALD D & JANICE E TRS	$1,843.50	$1,843.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.58	$1,281.00
07/15/2022	BILL	BOWEN, RONALD D & JANICE E TRS	$1,708.58	$1,708.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.40	$0.00
12/02/2021	PAYMENT	STEWART TITLE CHECK 28859	$-409.40	$409.40
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-409.40	$818.80
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-409.61	$1,228.20
07/14/2021	BILL	REED, ZACHARY LES ET AL	$1,637.81	$1,637.81
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.31	$1,197.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-400.31	$796.69
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-400.31	$1,197.00
07/09/2020	BILL	REED, ZACHARY LES ET AL	$1,597.31	$1,597.31
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-396.96	$1,182.00
07/10/2019	BILL	REED, ZACHARY LES ET AL	$1,578.96	$1,578.96
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.41	$1,161.00
07/10/2018	BILL	CARBERT, DENNIS & COLETTE	$1,548.41	$1,548.41
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-384.56	$1,152.00
07/10/2017	BILL	CARBERT, DENNIS & COLETTE	$1,536.56	$1,536.56
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.56	$1,014.00
07/11/2016	BILL	CARBERT, DENNIS & COLETTE	$1,352.56	$1,352.56
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.84	$1,038.00
07/07/2015	BILL	CARBERT, DENNIS & COLETTE	$1,387.84	$1,387.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-341.27	$1,017.00
07/08/2014	BILL	CARBERT, DENNIS & COLETTE	$1,358.27	$1,358.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-332.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-332.00	$332.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-332.00	$664.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-333.26	$996.00
07/08/2013	BILL	CARBERT, DENNIS & COLETTE	$1,329.26	$1,329.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-342.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-342.00	$342.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-342.00	$684.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-342.20	$1,026.00
07/10/2012	BILL	CARBERT, DENNIS & COLETTE	$1,368.20	$1,368.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
10/04/2011	PAYMENT	BAC TAX SERVICES CHECK NUM: 6861240	$-272.00	$544.00
08/01/2011	PAYMENT	SERVICELINK CHECK NUM: 88666	$-275.28	$816.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,091.28	$1,091.28
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-264.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-264.00	$264.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.89	$792.00
07/08/2010	BILL	MAY, KEITH L	$1,059.89	$1,059.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.07	$1,134.00
07/06/2009	BILL	MAY, KEITH L & RACHEL L	$1,514.07	$1,514.07
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.96	$1,101.00
07/15/2008	BILL	MAY, KEITH L & RACHEL L	$1,469.96	$1,469.96
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-356.00	$356.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-359.16	$1,068.00
07/12/2007	BILL	MAY, KEITH L & RACHEL L	$1,427.16	$1,427.16
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-346.00	$346.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-346.00	$692.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-347.58	$1,038.00
07/12/2006	BILL	MAY, KEITH L & RACHEL L	$1,385.58	$1,385.58
03/16/2006	PAYMENT	MAY, KEITH L & RACHEL L CHECK BANK: 94-8025 NUM: 1067	$-336.00	$0.00
01/13/2006	PAYMENT	MAY, KEITH CHECK BANK: 94-8025 NUM: 1051	$-336.00	$336.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-13.44	$672.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.44	$685.44
10/13/2005	PAYMENT	MAY, KEITH L & RACHEL L CHECK BANK: 94-8025 NUM: 1036	$-336.00	$672.00
08/23/2005	PAYMENT	MAY, KEITH L & RACHEL L CHECK BANK: 94-8025 NUM: 1027	$-337.22	$1,008.00
07/15/2005	BILL	MAY, KEITH L & RACHEL L	$1,345.22	$1,345.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-40.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-40.00	$40.00
09/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87186	$-83.89	$80.00
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