Tax Account 020-922-05

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Owners

JONES, AMANDA L
169 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-922-05
Account Type	Real Estate
Location	169 WESTWARD LN FERNLEY
Balance	$491.00
Currently Due	$0.00

Account ID

020-922-05

Account Type

Real Estate

Location

169 WESTWARD LN
FERNLEY

Balance

$491.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.71
Total	$1,964.71
Paid	$1,473.71
Balance	$491.00
Due	$0.00
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

$1,964.71

Total

$1,964.71

Paid

$1,473.71

Balance

$491.00

Due

$0.00

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	Paid	$491.71	$0.00	$491.71	$491.71	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.88	$0.00	$1,856.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,723.03	$0.00	$1,723.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,651.20	$0.00	$1,651.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,556.37	$0.00	$1,556.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,501.81	$0.00	$1,501.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,473.50	$0.00	$1,473.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,475.94	$0.00	$1,475.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,293.46	$0.00	$1,293.46	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$491.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$982.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-491.71	$1,473.00
07/16/2024	BILL	JONES, AMANDA L	$1,964.71	$1,964.71
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-464.88	$1,392.00
07/17/2023	BILL	JONES, AMANDA L	$1,856.88	$1,856.88
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.03	$1,290.00
07/15/2022	BILL	JONES, AMANDA L	$1,723.03	$1,723.03
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-412.75	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-412.75	$412.75
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-412.75	$825.50
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-412.95	$1,238.25
07/14/2021	BILL	JONES, AMANDA L	$1,651.20	$1,651.20
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.37	$1,167.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.37	$777.63
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.37	$1,167.00
07/09/2020	BILL	JONES, AMANDA L	$1,556.37	$1,556.37
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-376.81	$1,125.00
07/10/2019	BILL	LONG, ROBERT C TR	$1,501.81	$1,501.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.50	$1,104.00
07/10/2018	BILL	LONG, ROBERT C TR	$1,473.50	$1,473.50
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	CHASE CHECK	$-371.94	$1,104.00
07/10/2017	BILL	LONG, ROBERT C TR	$1,475.94	$1,475.94
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.46	$969.00
07/11/2016	BILL	LONG, ROBERT CARPER	$1,293.46	$1,293.46
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327784	$-332.00	$664.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.86	$996.00
07/07/2015	BILL	LONG, ROBERT CARPER	$1,328.86	$1,328.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-326.05	$975.00
07/08/2014	BILL	LONG, ROBERT CARPER	$1,301.05	$1,301.05
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-318.34	$945.00
07/08/2013	BILL	LONG, ROBERT CARPER	$1,263.34	$1,263.34
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.59	$972.00
07/10/2012	BILL	LONG, ROBERT CARPER	$1,297.59	$1,297.59
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.84	$756.00
07/08/2011	BILL	LONG, ROBERT CARPER	$1,011.84	$1,011.84
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.00	$245.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-247.37	$735.00
07/08/2010	BILL	LONG, ROBERT CARPER	$982.37	$982.37
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/16/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120836	$-1,775.59	$812.00
10/05/2009	INTEREST	Monthly Interest	$6.55	$2,587.59
09/01/2009	INTEREST	Monthly Interest	$6.55	$2,581.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.30	$2,574.49
08/03/2009	INTEREST	Monthly Interest	$6.55	$2,558.19
07/06/2009	BILL	EVANS, LEONARD D & KATHLEEN A	$1,625.52	$2,551.64
07/01/2009	INTEREST	Monthly Interest	$6.55	$926.12
07/01/2009	INTEREST	Monthly Interest	$6.55	$919.57
06/01/2009	INTEREST	Monthly Interest	$65.50	$913.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$847.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.30	$841.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.72	$801.72
10/02/2008	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 5213	$-393.00	$786.00
08/22/2008	PAYMENT	EVANS, LEONARD & KATHLEEN CHECK BANK: 90-78 NUM: 5193	$-395.15	$1,179.00
07/15/2008	BILL	EVANS, LEONARD D & KATHLEEN A	$1,574.15	$1,574.15
07/25/2007	PAYMENT	EVANS, LEONARD & KATHLEEN CHECK BANK: 90-78 NUM: 5032	$-1,457.54	$0.00
07/12/2007	BILL	EVANS, LEONARD D & KATHLEEN A	$1,457.54	$1,457.54
08/29/2006	PAYMENT	EVANS, LEONARD/KATHLEEN CHECK BANK: 90-78 NUM: 4884	$-1,349.57	$0.00
07/12/2006	BILL	EVANS, LEONARD D & KATHLEEN A	$1,349.57	$1,349.57
01/17/2006	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78-1211 NUM: 4769	$-312.00	$0.00
12/29/2005	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 4759	$-312.00	$312.00
09/28/2005	PAYMENT	EVANS, LEONARD D. & KATHLEEN A CHECK BANK: 90-78 NUM: 4689	$-312.00	$624.00
08/18/2005	PAYMENT	EVANS, LEONARD D/KATHLEEN A CHECK BANK: 90-78 NUM: 4653	$-313.60	$936.00
07/15/2005	BILL	EVANS, LEONARD D & KATHLEEN A	$1,249.60	$1,249.60
11/09/2004	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 4462	$-930.24	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$930.24
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83826	$-306.09	$918.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,224.09	$1,224.09