Tax Account 020-922-03

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Owners

MAYONULL, TAMMY & REBECCA
310 EMIGRANT WY
FERNLEY, NV 89408-0000

MAYONULL, REBECCA

Account Summary

Account ID	020-922-03
Account Type	Real Estate
Location	310 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-922-03

Account Type

Real Estate

Location

310 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,568.53
Total	$1,568.53
Paid	$1,568.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,568.53

Total

$1,568.53

Paid

$1,568.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$392.53	$0.00	$392.53	$392.53	$0.00
2	10/02/2023	10/13/2023	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/02/2024	01/13/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/04/2024	03/15/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,509.20	$0.00	$1,509.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,501.90	$0.00	$1,501.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.36	$0.00	$1,465.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.49	$0.00	$1,416.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,372.97	$0.00	$1,372.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,368.17	$0.00	$1,368.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.45	$0.00	$1,188.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-392.53	$1,176.00
07/17/2023	BILL	MAYONULL, TAMMY & REBECCA	$1,568.53	$1,568.53
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-378.20	$1,131.00
07/15/2022	BILL	MAYONULL, TAMMY & REBECCA	$1,509.20	$1,509.20
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-375.43	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-375.43	$375.43
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-375.43	$750.86
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-375.61	$1,126.29
07/14/2021	BILL	MAYONULL, TAMMY & REBECCA	$1,501.90	$1,501.90
02/01/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 50999	$-366.00	$0.00
12/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 45659	$-366.00	$366.00
08/10/2020	PAYMENT	SIMS, RONNIE CHECK NUM: 3028	$-733.36	$732.00
07/09/2020	BILL	SIMS, RONNIE TR	$1,465.36	$1,465.36
01/08/2020	PAYMENT	SIMS, RONNIE CHECK NUM: 3003	$-708.00	$0.00
08/20/2019	PAYMENT	SIMS, RONNIE CHECK NUM: 2984	$-708.49	$708.00
07/10/2019	BILL	SIMS, RONNIE TR	$1,416.49	$1,416.49
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.97	$1,029.00
07/10/2018	BILL	SIMS, RONNIE TR	$1,372.97	$1,372.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	CHASE CHECK	$-345.17	$1,023.00
07/10/2017	BILL	SIMS, RONNIE TR	$1,368.17	$1,368.17
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.45	$891.00
07/11/2016	BILL	SIMS, RONNIE TR	$1,188.45	$1,188.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.06	$915.00
07/07/2015	BILL	SIMS, RONNIE TR	$1,224.06	$1,224.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-300.67	$897.00
07/08/2014	BILL	SIMS, RONNIE	$1,197.67	$1,197.67
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-291.13	$873.00
07/08/2013	BILL	SIMS, RONNIE	$1,164.13	$1,164.13
03/04/2013	PAYMENT	CHASE CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	CHASE CHECK	$-299.88	$891.00
07/10/2012	BILL	SIMS, RONNIE	$1,190.88	$1,190.88
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CHASE CHECK	$-223.34	$669.00
07/08/2011	BILL	SIMS, RONNIE	$892.34	$892.34
03/07/2011	PAYMENT	CHASE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.17	$648.00
07/08/2010	BILL	SIMS, RONNIE	$865.17	$865.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$357.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-360.00	$711.00
08/04/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-105546	$-360.00	$1,071.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,431.00	$1,431.00
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
12/03/2008	PAYMENT	ADAMS, JUDITH R CHECK BANK: 70-2322 NUM: 11483223	$-2,405.88	$692.00
12/01/2008	INTEREST	Monthly Interest	$10.69	$3,097.88
11/03/2008	INTEREST	Monthly Interest	$10.69	$3,087.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.69	$3,076.50
10/01/2008	INTEREST	Monthly Interest	$10.69	$3,041.81
09/02/2008	INTEREST	Monthly Interest	$10.69	$3,031.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.91	$3,020.43
08/04/2008	INTEREST	Monthly Interest	$10.69	$3,006.52
07/15/2008	BILL	ADAMS, JUDITH R	$1,385.74	$2,995.83
07/01/2008	INTEREST	Monthly Interest	$10.69	$1,610.09
07/01/2008	INTEREST	Monthly Interest	$10.69	$1,599.40
06/02/2008	INTEREST	Monthly Interest	$106.92	$1,588.71
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,481.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.82	$1,475.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.79	$1,385.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.16	$1,328.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.92	$1,296.02
07/12/2007	BILL	ADAMS, JUDITH R	$1,283.10	$1,283.10
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3830	$-297.00	$0.00
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5558	$-297.00	$297.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5434	$-297.00	$594.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5370	$-297.04	$891.00
07/12/2006	BILL	ADAMS, JUDITH R	$1,188.04	$1,188.04
03/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5089	$-275.00	$0.00
12/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5021	$-275.00	$275.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3443	$-275.00	$550.00
08/16/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3299	$-275.04	$825.00
07/15/2005	BILL	ADAMS, JUDITH R	$1,100.04	$1,100.04
03/14/2005	PAYMENT	ADAMS, JULDITH CHECK BANK: 90-7002/26 NUM: 3074	$-268.00	$0.00
01/05/2005	PAYMENT	ADAMS, JUDITH CHECK BANK: 90-7002 NUM: 2211	$-268.00	$268.00
10/14/2004	PAYMENT	ADAMS, JUDITH CHECK BANK: 90-7002/26 NUM: 2110	$-268.00	$536.00
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83586	$-271.27	$804.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,075.27	$1,075.27