Tax Account 021-101-09

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Owners

LESTER, JASON ET AL
845 FREMONT ST
FERNLEY, NV 89408-0000

HALL, ALICIA

Account Summary

Account ID	021-101-09
Account Type	Real Estate
Location	845 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-09

Account Type

Real Estate

Location

845 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.43
Total	$1,764.43
Paid	$1,764.43
Balance	$0.00
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

$1,764.43

Total

$1,764.43

Paid

$1,764.43

Balance

$0.00

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	$441.43	$0.00	$441.43	$441.43	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.90	$0.00	$1,671.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,559.59	$0.00	$1,559.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,500.44	$0.00	$1,500.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,417.40	$0.00	$1,417.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,366.21	$0.00	$1,366.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,347.60	$0.00	$1,347.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,352.67	$0.00	$1,352.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,168.60	$0.00	$1,168.60	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.40	11.40	.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.	10.00	10.00	.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
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-441.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-441.00	$882.00
07/24/2024	PAYMENT	JASON ET AL LESTER PNP PNP - 159745706	$-441.43	$1,323.00
07/16/2024	BILL	LESTER, JASON ET AL	$1,764.43	$1,764.43
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.90	$1,251.00
07/17/2023	BILL	ZHOU, JING	$1,671.90	$1,671.90
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.59	$1,167.00
07/15/2022	BILL	ZHOU, JING	$1,559.59	$1,559.59
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.06	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.06	$375.06
10/08/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK CK 410932402	$-375.06	$750.12
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18197	$-375.26	$1,125.18
07/14/2021	BILL	LOUIE, WAI C TR	$1,500.44	$1,500.44
12/28/2020	PAYMENT	LOUIE'S BISTRO LLC CHECK 2602	$-708.00	$0.00
10/11/2020	PAYMENT	LOUIE, WAI CHECK NUM: 1617	$-354.00	$708.00
08/13/2020	PAYMENT	LOUIE, WAI CHECK NUM: 1664	$-355.40	$1,062.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,417.40	$1,417.40
02/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011093	$-341.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-341.00	$341.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-343.21	$1,023.00
07/10/2019	BILL	MAGIERA, JUDITH M	$1,366.21	$1,366.21
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-336.00	$336.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-336.00	$672.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-339.60	$1,008.00
07/10/2018	BILL	MAGIERA, JUDITH M	$1,347.60	$1,347.60
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-338.67	$1,014.00
07/10/2017	BILL	MAGIERA, JUDITH M	$1,352.67	$1,352.67
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.60	$876.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.60	$583.40
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.60	$876.00
07/11/2016	BILL	MAGIERA, JUDITH M	$1,168.60	$1,168.60
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.28	$906.00
07/07/2015	BILL	MAGIERA, JUDITH M	$1,209.28	$1,209.28
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-298.28	$882.00
07/08/2014	BILL	MAGIERA, JUDITH M	$1,180.28	$1,180.28
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-291.61	$864.00
07/08/2013	BILL	MAGIERA, JUDITH M	$1,155.61	$1,155.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-283.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-283.00	$283.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-283.00	$566.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.88	$849.00
07/10/2012	BILL	MAGIERA, JUDITH M	$1,132.88	$1,132.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-184.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-184.00	$184.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-185.80	$552.00
07/08/2011	BILL	MAGIERA, JUDITH M	$737.80	$737.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-179.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-179.00	$179.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-179.00	$358.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-179.43	$537.00
07/08/2010	BILL	MAGIERA, JUDITH M	$716.43	$716.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-262.00	$524.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-265.73	$786.00
07/06/2009	BILL	MAGIERA, JUDITH M	$1,051.73	$1,051.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-255.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-255.00	$255.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-255.00	$510.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-256.14	$765.00
07/15/2008	BILL	MAGIERA, JUDITH M	$1,021.14	$1,021.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-247.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-247.00	$247.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-247.00	$494.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-248.95	$741.00
07/12/2007	BILL	MAGIERA, JUDITH M	$989.95	$989.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-240.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-240.00	$240.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-240.00	$480.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-241.13	$720.00
07/12/2006	BILL	MAGIERA, JUDITH M	$961.13	$961.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-233.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-233.00	$233.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-233.00	$466.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-234.15	$699.00
07/15/2005	BILL	MAGIERA, JUDITH M	$933.15	$933.15
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-226.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-226.00	$226.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-226.00	$452.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-227.97	$678.00
07/08/2004	BILL	MAGIERA, JUDITH M	$905.97	$905.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-150.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-150.85	$150.85
09/24/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 57823	$-669.11	$301.70
09/03/2003	INTEREST	Monthly Interest	$2.52	$970.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.03	$968.29
08/01/2003	INTEREST	Monthly Interest	$2.52	$962.26
07/18/2003	BILL	MAGIERA, JUDITH M	$603.41	$959.74
07/01/2003	INTEREST	Monthly Interest	$2.52	$356.33
06/02/2003	INTEREST	Monthly Interest	$25.17	$353.81
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$328.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.10	$323.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.04	$308.04
10/11/2002	PAYMENT	MAGIERA, JUDY CHECK BANK: 94-72 NUM: 3405*	$-151.00	$302.00
08/27/2002	PAYMENT	JUDY'S ETC CHECK BANK: 94-72 NUM: 3541	$-151.98	$453.00
07/12/2002	BILL	MAGIERA, JUDITH M	$604.98	$604.98
04/26/2002	PAYMENT	MAGIERA, JUDITH M CHECK BANK: 94-72 NUM: 3364	$-495.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.87	$495.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.93	$468.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.97	$453.87
08/31/2001	PAYMENT	MAGIERA, JUDITH M CHECK BANK: 94-72 NUM: 7280	$-149.61	$447.90
07/12/2001	BILL	MAGIERA, JUDITH M	$597.51	$597.51
06/01/2001	PAYMENT	MAGIERA, JUDITH M CHECK BANK: 94-72 NUM: 7188	$-686.12	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$686.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.46	$681.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.66	$639.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.81	$613.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.93	$598.19
07/17/2000	BILL	MAGIERA, JUDITH M	$592.26	$592.26
03/14/2000	PAYMENT	MAGIERA, JUDY CHECK BANK: 94-72 NUM: 6690*	$-154.11	$0.00
01/13/2000	PAYMENT	MAGIERA, JUDY CHECK BANK: 94-72 NUM: 6290*	$-154.11	$154.11
10/18/1999	PAYMENT	MAGIERA, JUDY CHECK BANK: 94-72 NUM: 6351*	$-154.11	$308.22
08/31/1999	PAYMENT	MAGIERA, JUDY CHECK BANK: 94-72 NUM: 6273*	$-154.39	$462.33
07/17/1999	BILL	MAGIERA, JUDITH M	$616.72	$616.72
03/22/1999	PAYMENT	MAGIERA, JUDITH M CHECK	$-161.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.22	$161.76
01/14/1999	PAYMENT	MAGIERA, JUDY CHECK	$-155.54	$155.54
10/19/1998	PAYMENT	MAGIERA, JUDITH M CHECK	$-155.54	$311.08
08/26/1998	PAYMENT	MAGIERA, JUDY CHECK	$-155.78	$466.62
07/13/1998	BILL	MAGIERA, JUDITH M	$622.40	$622.40
03/09/1998	PAYMENT	MAGIERA, JUDY CHECK	$-101.29	$0.00
01/14/1998	PAYMENT	MAGIERA, JUDY CHECK	$-101.29	$101.29
10/14/1997	PAYMENT	MAGIERA, JUDY CHECK	$-101.29	$202.58
08/28/1997	PAYMENT	MAGIERA, JUDITH M CHECK	$-101.51	$303.87
07/14/1997	BILL	MAGIERA, JUDITH M	$405.38	$405.38
04/21/1997	PAYMENT	MAGIERA, JUDITH M CHECK	$-89.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.45	$89.61
01/24/1997	PAYMENT	MAGIERA, JUDY CHECK	$-86.16	$86.16
10/21/1996	PAYMENT	MAGIERA, JUDY CHECK	$-86.16	$172.32
08/27/1996	PAYMENT	MAGIERA, JUDITH M CHECK	$-86.40	$258.48
07/18/1996	BILL	MAGIERA, JUDITH M	$344.88	$344.88