Tax Account 020-991-17

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Owners

MECUM, JENNIFER G / MECUM, TIMOTHY G
545 BRICK OVEN CT
FERNLEY, NV 89408-0000

MECUM, TIMOTHY G

Account Summary

Account ID	020-991-17
Account Type	Real Estate
Location	545 BRICK OVEN CT FERNLEY
Balance	$495.00
Currently Due	$0.00

Account ID

020-991-17

Account Type

Real Estate

Location

545 BRICK OVEN CT
FERNLEY

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.19
Total	$1,983.19
Paid	$1,488.19
Balance	$495.00
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

$1,983.19

Total

$1,983.19

Paid

$1,488.19

Balance

$495.00

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	$498.19	$0.00	$498.19	$498.19	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.22	$0.00	$1,874.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,736.20	$0.00	$1,736.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,722.28	$0.00	$1,722.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,679.37	$0.00	$1,679.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,658.69	$0.00	$1,658.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,625.86	$0.00	$1,625.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,623.35	$0.00	$1,623.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,437.28	$0.00	$1,437.28	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-498.19	$1,485.00
07/16/2024	BILL	MECUM, JENNIFER G / MECUM, TIMOTHY G	$1,983.19	$1,983.19
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-470.22	$1,404.00
07/17/2023	BILL	MECUM, JENNIFER G / MECUM, TIMOTHY G	$1,874.22	$1,874.22
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$868.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 10024	$-434.20	$1,302.00
07/15/2022	BILL	MECUM, JENNIFER G / MECUM, TIMOTHY G	$1,736.20	$1,736.20
03/03/2022	PAYMENT	CHASE ACH CORE -	$-430.52	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-430.52	$430.52
10/04/2021	PAYMENT	CHASE ACH CORE -	$-430.52	$861.04
08/17/2021	PAYMENT	CHASE ACH CORE -	$-430.72	$1,291.56
07/14/2021	BILL	STOVALL, FERN & DALE EDWARD	$1,722.28	$1,722.28
03/10/2021	PAYMENT	CHASE ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$422.37	$1,257.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.37	$834.63
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.37	$1,257.00
07/09/2020	BILL	STOVALL, FERN & DALE EDWARD	$1,679.37	$1,679.37
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-416.69	$1,242.00
07/10/2019	BILL	STOVALL, FERN & DALE EDWARD	$1,658.69	$1,658.69
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.86	$1,218.00
07/10/2018	BILL	STOVALL, FERN & DALE EDWARD	$1,625.86	$1,625.86
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	CHASE CHECK	$-408.35	$1,215.00
07/10/2017	BILL	STOVALL, FERN & DALE EDWARD	$1,623.35	$1,623.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.28	$1,077.00
07/11/2016	BILL	STOVALL, FERN & DALE EDWARD	$1,437.28	$1,437.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.40	$1,104.00
07/07/2015	BILL	STOVALL, FERN & DALE EDWARD	$1,472.40	$1,472.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-360.53	$1,080.00
07/08/2014	BILL	STOVALL, FERN & DALE EDWARD	$1,440.53	$1,440.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-352.27	$1,056.00
07/08/2013	BILL	STOVALL, FERN & DALE EDWARD	$1,408.27	$1,408.27
02/28/2013	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 61334342	$-357.00	$0.00
11/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15799	$-1,121.05	$357.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.70	$1,478.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.28	$1,442.35
07/10/2012	BILL	PERCIN, MARK	$1,428.07	$1,428.07
02/24/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 366135	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-271.39	$807.00
07/08/2011	BILL	BAKER, PATRICK ET AL	$1,078.39	$1,078.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.11	$783.00
07/08/2010	BILL	BAKER, PATRICK ET AL	$1,047.11	$1,047.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-865.80	$862.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$434.80	$1,727.80
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-434.80	$1,293.00
07/06/2009	BILL	BAKER, PATRICK ET AL	$1,727.80	$1,727.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-470.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-470.00	$470.00
10/03/2008	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 61153	$-962.24	$940.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.93	$1,902.24
07/15/2008	BILL	US BANK NA TR	$1,883.31	$1,883.31
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-435.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-435.00	$435.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-435.00	$870.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-437.43	$1,305.00
07/12/2007	BILL	UDDIN, JAMAL	$1,742.43	$1,742.43
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-403.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-403.00	$403.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-403.00	$806.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-404.36	$1,209.00
07/12/2006	BILL	UDDIN, JAMAL	$1,613.36	$1,613.36
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 7672	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49