Tax Account 020-993-01

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Owners

LOCKARD, JUSTIN R & TERIN B
1687 ROUND UP RD
FERNLEY, NV 89408-0000

LOCKARD, TERIN B

Account Summary

Account ID	020-993-01
Account Type	Real Estate
Location	1687 ROUND UP RD FERNLEY
Balance	$461.00
Currently Due	$0.00

Account ID

020-993-01

Account Type

Real Estate

Location

1687 ROUND UP RD
FERNLEY

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.28
Total	$1,844.28
Paid	$1,383.28
Balance	$461.00
Due	$0.00
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

$1,844.28

Total

$1,844.28

Paid

$1,383.28

Balance

$461.00

Due

$0.00

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	$461.28	$0.00	$461.28	$461.28	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.75	$0.00	$1,809.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,736.91	$0.00	$1,736.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,722.95	$0.00	$1,722.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,680.03	$0.00	$1,680.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,659.33	$0.00	$1,659.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,626.45	$0.00	$1,626.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,623.91	$0.00	$1,623.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,437.82	$0.00	$1,437.82	$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	5.14	1.70	.00
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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.28	$1,383.00
07/16/2024	BILL	LOCKARD, JUSTIN R & TERIN B	$1,844.28	$1,844.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.75	$1,356.00
07/17/2023	BILL	LOCKARD, JUSTIN R & TERIN B	$1,809.75	$1,809.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.91	$1,302.00
07/15/2022	BILL	LOCKARD, JUSTIN R & TERIN B	$1,736.91	$1,736.91
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-430.67	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-430.67	$430.67
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-430.67	$861.34
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-430.94	$1,292.01
07/14/2021	BILL	LOCKARD, JUSTIN R & TERIN B	$1,722.95	$1,722.95
01/05/2021	PAYMENT	TICOR TITLE CHECK 90015187	$-419.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$423.03	$1,257.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-423.03	$833.97
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-423.03	$1,257.00
07/09/2020	BILL	LOCKARD, JUSTIN R & TERIN B	$1,680.03	$1,680.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-414.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-414.00	$414.00
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009532	$-414.00	$828.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-417.33	$1,242.00
07/10/2019	BILL	LOCKARD, JUSTIN R & TERIN B	$1,659.33	$1,659.33
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68146890	$-406.00	$406.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.45	$1,218.00
07/10/2018	BILL	LOCKARD, JUSTIN R & TERIN B	$1,626.45	$1,626.45
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	$-408.91	$1,215.00
07/10/2017	BILL	LOCKARD, JUSTIN R & TERIN B	$1,623.91	$1,623.91
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	$-360.82	$1,077.00
07/11/2016	BILL	LOCKARD, JUSTIN R & TERIN B	$1,437.82	$1,437.82
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	$-368.95	$1,104.00
07/07/2015	BILL	LOCKARD, JUSTIN R & TERIN B	$1,472.95	$1,472.95
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	$-361.07	$1,080.00
07/08/2014	BILL	LOCKARD, JUSTIN R & TERIN B	$1,441.07	$1,441.07
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	$-352.80	$1,056.00
07/08/2013	BILL	LOCKARD, JUSTIN R & TERIN B	$1,408.80	$1,408.80
03/04/2013	PAYMENT	CHASE CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	CHASE CHECK	$-357.65	$1,071.00
07/10/2012	BILL	LOCKARD, JUSTIN R & TERIN B	$1,428.65	$1,428.65
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	CHASE CHECK	$-271.95	$807.00
07/08/2011	BILL	LOCKARD, JUSTIN R & TERIN B	$1,078.95	$1,078.95
03/07/2011	PAYMENT	CHASE CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.64	$783.00
07/08/2010	BILL	LOCKARD, JUSTIN R & TERIN B	$1,047.64	$1,047.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-391.00	$782.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-393.06	$1,173.00
07/06/2009	BILL	LOCKARD, JUSTIN R & TERIN B	$1,566.06	$1,566.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-380.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-380.00	$380.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-380.00	$760.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-380.49	$1,140.00
07/15/2008	BILL	LOCKARD, JUSTIN R & TERIN B	$1,520.49	$1,520.49
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-368.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-368.00	$368.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-368.00	$736.00
09/11/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 576388	$-388.07	$1,104.00
09/11/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 577178	$-477.27	$1,492.07
09/11/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 477.27	$-477.27	$1,969.34
09/11/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 577180	$-477.27	$2,446.61
09/11/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 576387	$-14.83	$2,923.88
09/11/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17/0001 NUM: 577179	$-370.74	$2,938.71
09/04/2007	INTEREST	Monthly Interest	$11.93	$3,309.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.83	$3,297.52
08/01/2007	INTEREST	Monthly Interest	$11.93	$3,282.69
07/12/2007	BILL	ZARAGOZA, ARTURO & VERONICA	$1,474.74	$3,270.76
07/02/2007	INTEREST	Monthly Interest	$11.93	$1,796.02
07/02/2007	INTEREST	Monthly Interest	$11.93	$1,784.09
06/04/2007	INTEREST	Monthly Interest	$119.32	$1,772.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,652.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$100.23	$1,646.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.49	$1,546.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.89	$1,482.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.43	$1,446.23
07/12/2006	BILL	ZARAGOZA, ARTURO & VERONICA	$1,431.80	$1,431.80
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-257.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-257.00	$257.00
12/09/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 573323	$-10.28	$514.00
12/09/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 572288	$-257.00	$524.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.28	$781.28
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-260.05	$771.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,031.05	$1,031.05