Tax Account 021-131-26

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Owners

DAMERON, BARRY E & JANET P
98 RANCHEL ST
FERNLEY, NV 89408-0000

DAMERON, JANET P

Account Summary

Account ID	021-131-26
Account Type	Real Estate
Location	98 RACHEL ST FERNLEY
Balance	$451.00
Currently Due	$0.00

Account ID

021-131-26

Account Type

Real Estate

Location

98 RACHEL ST
FERNLEY

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.35
Total	$1,807.35
Paid	$1,356.35
Balance	$451.00
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

$1,807.35

Total

$1,807.35

Paid

$1,356.35

Balance

$451.00

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	$454.35	$0.00	$454.35	$454.35	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.90	$0.00	$1,773.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,713.14	$0.00	$1,713.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,699.88	$0.00	$1,699.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,657.61	$0.00	$1,657.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,637.54	$0.00	$1,637.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,605.30	$0.00	$1,605.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.41	$0.00	$1,603.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,417.84	$0.00	$1,417.84	$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 -	$-451.00	$451.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.00	$902.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.35	$1,353.00
07/16/2024	BILL	DAMERON, BARRY E & JANET P	$1,807.35	$1,807.35
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.90	$1,329.00
07/17/2023	BILL	DAMERON, BARRY E & JANET P	$1,773.90	$1,773.90
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.14	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,713.14
07/15/2022	BILL	DAMERON, BARRY E & JANET P	$1,713.14	$1,713.14
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.92	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.92	$424.92
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.92	$849.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.12	$1,274.76
07/14/2021	BILL	DAMERON, BARRY E & JANET P	$1,699.88	$1,699.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.61	$1,242.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-415.61	$826.39
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-415.61	$1,242.00
07/09/2020	BILL	DAMERON, BARRY E & JANET P	$1,657.61	$1,657.61
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-410.54	$1,227.00
07/10/2019	BILL	DAMERON, BARRY E & JANET P	$1,637.54	$1,637.54
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.30	$1,203.00
07/10/2018	BILL	DAMERON, BARRY E & JANET P	$1,605.30	$1,605.30
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	CHASE CHECK	$-403.41	$1,200.00
07/10/2017	BILL	DAMERON, BARRY E & JANET P	$1,603.41	$1,603.41
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.84	$1,062.00
07/11/2016	BILL	DAMERON, BARRY E & JANET P	$1,417.84	$1,417.84
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.01	$1,089.00
07/07/2015	BILL	DAMERON, BARRY E & JANET P	$1,453.01	$1,453.01
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-356.70	$1,065.00
07/08/2014	BILL	DAMERON, BARRY E & JANET P	$1,421.70	$1,421.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-348.98	$1,041.00
07/08/2013	BILL	DAMERON, BARRY E & JANET P	$1,389.98	$1,389.98
03/04/2013	PAYMENT	CHASE CHECK	$-340.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155223	$-340.00	$340.00
10/05/2012	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	CHASE CHECK	$-340.49	$1,020.00
07/10/2012	BILL	DAMERON, BARRY E & JANET P	$1,360.49	$1,360.49
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	CHASE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	CHASE CHECK	$-241.76	$717.00
07/08/2011	BILL	DAMERON, BARRY E & JANET P	$958.76	$958.76
03/07/2011	PAYMENT	CHASE CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.95	$696.00
07/08/2010	BILL	DAMERON, BARRY E & JANET P	$930.95	$930.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-339.25	$1,014.00
07/06/2009	BILL	DAMERON, BARRY E & JANET P	$1,353.25	$1,353.25
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-328.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-328.00	$328.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-328.00	$656.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-329.88	$984.00
07/15/2008	BILL	DAMERON, BARRY E & JANET P	$1,313.88	$1,313.88
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-318.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-318.00	$318.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-318.00	$636.00
07/23/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 228	$-320.15	$954.00
07/12/2007	BILL	DAMERON, BARRY E & JANET P	$1,274.15	$1,274.15
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-309.00	$309.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-309.00	$618.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-310.04	$927.00
07/12/2006	BILL	DAMERON, BARRY E & JANET P	$1,237.04	$1,237.04
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-300.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-300.00	$300.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-300.00	$600.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-301.01	$900.00
07/15/2005	BILL	DAMERON, BARRY E & JANET P	$1,201.01	$1,201.01
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-293.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-293.00	$293.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-293.00	$586.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-296.75	$879.00
07/08/2004	BILL	DAMERON, BARRY E & JANET P	$1,175.75	$1,175.75
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-287.67	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-287.67	$287.67
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-287.67	$575.34
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-287.67	$863.01
07/18/2003	BILL	DAMERON, BARRY E & JANET P	$1,150.68	$1,150.68
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-266.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-266.00	$266.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-266.00	$532.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-269.37	$798.00
07/12/2002	BILL	DAMERON, BARRY E & JANET P	$1,067.37	$1,067.37
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-261.09	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-261.09	$261.09
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-261.09	$522.18
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-261.32	$783.27
07/12/2001	BILL	DAMERON, BARRY E & JANET P	$1,044.59	$1,044.59
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-258.03	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-258.03	$258.03
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-258.03	$516.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-258.24	$774.09
07/17/2000	BILL	DAMERON, BARRY E & JANET P	$1,032.33	$1,032.33
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-272.32	$0.00
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4582547	$-293.89	$272.32
03/01/2000	PAYMENT	DAMERON, BARRY E & JANET P CHECK BANK: 62.28 NUM: 4582544	$-159.05	$566.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.57	$725.26
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-385.78	$703.69
11/29/1999	AMENDMENT	remove penalty/pd in error	$-38.14	$1,089.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.24	$1,127.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.90	$1,100.37
07/17/1999	BILL	DAMERON, BARRY E & JANET P	$1,089.47	$1,089.47
04/15/1999	PAYMENT	DAMERON, BARRY E & JANET P CORK: B BANK: 11_35 NUM: 2056604	$-10.94	$0.00
04/15/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2302188	$-273.52	$10.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.94	$284.46
12/29/1998	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9559718	$-273.52	$273.52
10/09/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029 NUM: 9546944	$-273.52	$547.04
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9540405	$-273.65	$820.56
07/13/1998	BILL	DAMERON, BARRY E & JANET P	$1,094.21	$1,094.21
02/24/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-34.32	$0.00
01/22/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-33.00	$34.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.32	$67.32
10/08/1997	PAYMENT	PRISKE JONES CHECK	$-33.00	$66.00
09/03/1997	PAYMENT	PRISKE-JONES CO CHECK	$-33.21	$99.00
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$132.21	$132.21
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.93	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.93	$32.93
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.25	$65.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.32	$100.11
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-33.16	$98.79
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.95	$131.95