Tax Account 020-931-04

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Owners

GOZA-TYNER, JESSICA L
604 BROOK LN
FERNLEY, NV 89408-0000

TYNER, JARED W ET AL

Account Summary

Account ID	020-931-04
Account Type	Real Estate
Location	604 BROOK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-931-04

Account Type

Real Estate

Location

604 BROOK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,617.08
Total	$1,617.08
Paid	$1,617.08
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

$1,617.08

Total

$1,617.08

Paid

$1,617.08

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	$405.08	$0.00	$405.08	$405.08	$0.00
2	10/02/2023	10/13/2023	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/02/2024	01/13/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/04/2024	03/15/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,553.93	$0.00	$1,553.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,545.32	$0.00	$1,545.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,507.56	$0.00	$1,507.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,491.87	$0.00	$1,491.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,463.88	$0.00	$1,463.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.10	$0.00	$1,466.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,284.01	$0.00	$1,284.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/07/2023	PAYMENT	GOZA-TYNER JESS EC WF - 023080410031587	$-1,617.08	$0.00
07/17/2023	BILL	GOZA-TYNER, JESSICA L	$1,617.08	$1,617.08
08/10/2022	PAYMENT	GOZA-TYNER JESS EC WF - 022080810024567	$-1,553.93	$0.00
07/15/2022	BILL	GOZA-TYNER, JESSICA L	$1,553.93	$1,553.93
08/14/2021	PAYMENT	GOZA-TYNER JES EC WF - 021081209014991	$-1,545.32	$0.00
07/14/2021	BILL	GOZA-TYNER, JESSICA L	$1,545.32	$1,545.32
03/02/2021	PAYMENT	GOZA-TYNER, JESSICA CHECK 507	$-376.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.56	$1,128.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-379.56	$748.44
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.56	$1,128.00
07/09/2020	BILL	TYNER, JARED W ET AL	$1,507.56	$1,507.56
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-375.87	$1,116.00
07/10/2019	BILL	TYNER, JARED W ET AL	$1,491.87	$1,491.87
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.88	$1,095.00
07/10/2018	BILL	TYNER, JARED W ET AL	$1,463.88	$1,463.88
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-368.10	$1,098.00
07/10/2017	BILL	TYNER, JARED W ET AL	$1,466.10	$1,466.10
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.01	$960.00
07/11/2016	BILL	TYNER, JARED W ET AL	$1,284.01	$1,284.01
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.45	$987.00
07/07/2015	BILL	TYNER, JARED W ET AL	$1,319.45	$1,319.45
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-326.04	$966.00
07/08/2014	BILL	TYNER, JARED W ET AL	$1,292.04	$1,292.04
01/14/2014	PAYMENT	EVERGREEN CHECK NUM: 340610	$-632.00	$0.00
08/06/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 330326	$-632.11	$632.00
07/08/2013	BILL	TYNER, JARED	$1,264.11	$1,264.11
12/18/2012	PAYMENT	EVERGREEN CHECK NUM: 316512	$-632.00	$0.00
08/07/2012	PAYMENT	EVERGREEN NOTE SERV CHECK NUM: 307636	$-635.60	$632.00
07/10/2012	BILL	TYNER, JARED	$1,267.60	$1,267.60
12/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 150531	$-454.00	$0.00
08/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 148239	$-457.95	$454.00
07/08/2011	BILL	TYNER, JARED	$911.95	$911.95
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143719	$-442.00	$0.00
08/11/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 140770	$-443.52	$442.00
07/08/2010	BILL	TYNER, JARED	$885.52	$885.52
02/03/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10660	$-654.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.84	$654.84
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
10/01/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2056047	$-340.55	$963.00
09/01/2009	INTEREST	Monthly Interest	$0.02	$1,303.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.96	$1,303.53
08/25/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2044278	$-521.23	$1,290.57
08/03/2009	INTEREST	Monthly Interest	$3.44	$1,811.80
07/06/2009	BILL	PETER, HERBERT C ET AL	$1,287.12	$1,808.36
07/01/2009	INTEREST	Monthly Interest	$3.44	$521.24
07/01/2009	INTEREST	Monthly Interest	$3.44	$517.80
06/01/2009	INTEREST	Monthly Interest	$34.37	$514.36
05/26/2009	PAYMENT	STEELE-PETER, SHEILA CHECK BANK: 94-72 NUM: 136	$-500.00	$479.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$979.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.14	$973.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.85	$921.35
12/04/2008	PAYMENT	STEELE-PETER, SHIELA CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$893.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.28	$1,293.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.55	$1,262.22
07/15/2008	BILL	PETER, HERBERT C ET AL	$1,249.67	$1,249.67
03/28/2008	PAYMENT	STEELEPETER, SHEILA CHECK BANK: 125000105 NUM: 5566	$-314.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.08	$314.08
12/20/2007	PAYMENT	PETER, SHEILA CHECK BANK: 19-10 NUM: 279	$-316.56	$302.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.56	$618.56
10/02/2007	PAYMENT	STEELEPETER, SHEILA CHECK BANK: 10-1250 NUM: 5478	$-288.00	$618.00
07/27/2007	PAYMENT	STEELE, SHEILA R. CHECK BANK: 56-1551 NUM: 573	$-305.83	$906.00
07/12/2007	BILL	PETER, HERBERT C ET AL	$1,211.83	$1,211.83
03/05/2007	PAYMENT	PETER, SHEILA CORK: D BANK: CC NUM: VISA	$-288.00	$0.00
12/14/2006	PAYMENT	PETER, HERBERT C ET AL CHECK BANK: 19-10 NUM: 136	$-587.52	$288.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.52	$875.52
08/18/2006	PAYMENT	STEELEPETER, SHEILA CHECK BANK: 10/1250 NUM: 5352	$-290.59	$864.00
07/12/2006	BILL	PETER, HERBERT C ET AL	$1,154.59	$1,154.59
04/18/2006	PAYMENT	STEELEPETER, SHEILA CHECK BANK: 125000105 NUM: 5307	$-599.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.00	$599.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.20	$571.20
09/27/2005	PAYMENT	STEELEPETER, SHEILA CHECK BANK: 10/1250 NUM: 5253	$-280.00	$560.00
08/22/2005	PAYMENT	H.C. PETER & C. R. PETER CHECK BANK: 19-10 NUM: 889	$-280.96	$840.00
07/15/2005	BILL	PETER, HERBERT C ET AL	$1,120.96	$1,120.96
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-274.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-274.00	$274.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-274.00	$548.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-274.09	$822.00
07/08/2004	BILL	PETER, HERBERT C ET AL	$1,096.09	$1,096.09