Tax Account 020-991-02

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Owners

FITZPATRICK, JASON TRS
7458 LORNA LN
SPARKS, NV 89436

Account Summary

Account ID	020-991-02
Account Type	Real Estate
Location	565 SPUR WAY FERNLEY
Balance	$932.28
Currently Due	$475.28

Account ID

020-991-02

Account Type

Real Estate

Location

565 SPUR WAY
FERNLEY

Balance

$932.28

Currently Due

$475.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.76
Total	$1,847.04
Paid	$914.76
Balance	$932.28
Due	$475.28
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

$1,828.76

Total

$1,847.04

Paid

$914.76

Balance

$932.28

Due

$475.28

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	Paid	$457.76	$0.00	$457.76	$457.76	$0.00
2	10/07/2024	10/17/2024	Past due	$457.00	$18.28	$457.00	$457.00	$18.28
3	01/06/2025	01/16/2025	Past due	$457.00	$0.00	$457.00	$0.00	$475.28
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$932.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.69	$0.00	$1,794.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,722.57	$0.00	$1,722.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,709.03	$0.00	$1,709.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,666.53	$0.00	$1,666.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,646.21	$0.00	$1,646.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,613.74	$0.00	$1,613.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,611.58	$0.00	$1,611.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,425.80	$0.00	$1,425.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.38	3.46	1.76
2024-2025	S33	Fernley Groundwater	1.05	.54	.51	.26
2024-2025	S36	Water Ancillary Fee	409.32	200.74	208.58	106.26
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
10/23/2024	PAYMENT	FITZPATRICK JA PNP WF - 024102323022822	$-457.00	$932.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.28	$1,389.28
08/22/2024	PAYMENT	FITZPATRICK JA EC WF - 024082223023047	$-457.76	$1,371.00
07/16/2024	BILL	FITZPATRICK, JASON TRS	$1,828.76	$1,828.76
08/14/2023	PAYMENT	FITZPATRICK JA EC WF - 023081423027896	$-1,794.69	$0.00
07/17/2023	BILL	FITZPATRICK, JASON	$1,794.69	$1,794.69
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062464	$-424.86	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990057616	$-432.57	$424.86
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047768	$-432.57	$857.43
08/17/2022	PAYMENT	OE FEDERAL CHECK 0990043578	$-5.35	$1,290.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042101	$-427.22	$1,295.35
07/15/2022	BILL	FITZPATRICK, JASON	$1,722.57	$1,722.57
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-427.22	$0.00
12/21/2021	ADJUST	OEFEDERAL CREDIT UNION CHECK 990034223 VOIDED PAYMENT: 616242. REASON: ENTERED TWICE	$427.22	$427.22
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034223	$-427.22	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034223	$-427.22	$427.22
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.22	$854.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.37	$1,281.66
07/14/2021	BILL	FITZPATRICK, JASON	$1,709.03	$1,709.03
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$418.53	$1,248.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-418.53	$829.47
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-418.53	$1,248.00
07/09/2020	BILL	FITZPATRICK, JASON	$1,666.53	$1,666.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-411.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-411.00	$411.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-413.21	$1,233.00
07/10/2019	BILL	FITZPATRICK, JASON	$1,646.21	$1,646.21
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-403.00	$403.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-403.00	$806.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-404.74	$1,209.00
07/10/2018	BILL	FITZPATRICK, JASON	$1,613.74	$1,613.74
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.58	$1,206.00
07/10/2017	BILL	FITZPATRICK, JASON	$1,611.58	$1,611.58
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.80	$1,068.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.80	$710.20
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.80	$1,068.00
07/11/2016	BILL	FITZPATRICK, JASON	$1,425.80	$1,425.80
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.95	$1,095.00
07/07/2015	BILL	FITZPATRICK, JASON	$1,460.95	$1,460.95
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-358.41	$1,071.00
07/08/2014	BILL	FITZPATRICK, JASON	$1,429.41	$1,429.41
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-350.48	$1,047.00
07/08/2013	BILL	FITZPATRICK, JASON	$1,397.48	$1,397.48
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.76	$1,062.00
07/10/2012	BILL	FITZPATRICK, JASON	$1,416.76	$1,416.76
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-266.00	$0.00
10/26/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-106074	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-268.61	$798.00
07/08/2011	BILL	LANGE, JAMES B	$1,066.61	$1,066.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-258.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-258.00	$258.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-258.00	$516.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.66	$774.00
07/08/2010	BILL	LANGE, JAMES B	$1,035.66	$1,035.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$780.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-392.13	$1,170.00
07/06/2009	BILL	LANGE, JAMES B	$1,562.13	$1,562.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-379.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-379.00	$379.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-379.00	$758.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-379.66	$1,137.00
07/15/2008	BILL	LANGE, JAMES B	$1,516.66	$1,516.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-367.00	$367.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-367.00	$734.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-370.02	$1,101.00
07/12/2007	BILL	LANGE, JAMES B	$1,471.02	$1,471.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-357.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-357.00	$357.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-357.00	$714.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-357.17	$1,071.00
07/12/2006	BILL	LANGE, JAMES B	$1,428.17	$1,428.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-184.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-184.00	$184.00
09/09/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 101547	$-184.00	$368.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-184.23	$552.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$736.23	$736.23