Tax Account 021-171-39

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Owners

BANKS, MICHAEL A & JEAN
389 CRIMSON RD
FERNLEY, NV 89408-0000

BANKS, JEAN

Account Summary

Account ID	021-171-39
Account Type	Real Estate
Location	389 CRIMSON RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-39

Account Type

Real Estate

Location

389 CRIMSON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,619.33
Total	$2,619.33
Paid	$2,619.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,619.33

Total

$2,619.33

Paid

$2,619.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$657.33	$0.00	$657.33	$657.33	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,510.10	$0.00	$2,510.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,473.65	$0.00	$2,473.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,408.91	$0.00	$2,408.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,367.03	$0.00	$2,367.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,313.62	$0.00	$2,313.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,290.55	$0.00	$2,290.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,087.71	$0.00	$2,087.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	11.66	11.66	.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.	10.00	10.00	.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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-657.33	$1,962.00
07/17/2023	BILL	BANKS, MICHAEL A & JEAN	$2,619.33	$2,619.33
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-627.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-627.00	$627.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-627.00	$1,254.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-629.10	$1,881.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,510.10
07/15/2022	BILL	BANKS, MICHAEL A & JEAN	$2,510.10	$2,510.10
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-618.37	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-618.37	$618.37
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-618.37	$1,236.74
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-618.54	$1,855.11
07/14/2021	BILL	BANKS, MICHAEL A & JEAN	$2,473.65	$2,473.65
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.00	$602.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$1,204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$602.91	$1,806.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-602.91	$1,203.09
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-602.91	$1,806.00
07/09/2020	BILL	BROOKS, JAMES EDWARD ET AL	$2,408.91	$2,408.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-591.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-591.00	$591.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-591.00	$1,182.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-594.03	$1,773.00
07/10/2019	BILL	BROOKS, JAMES EDWARD ET AL	$2,367.03	$2,367.03
07/31/2018	PAYMENT	BILYEU, DOUGLAS P & LINDA M CHECK NUM: 732301626	$-2,313.62	$0.00
07/10/2018	BILL	BILYEU, DOUGLAS P & LINDA M	$2,313.62	$2,313.62
07/26/2017	PAYMENT	BILYEU, DOUGLAS P & LINDA M CHECK NUM: 732301346	$-2,290.55	$0.00
07/10/2017	BILL	BILYEU, DOUGLAS P & LINDA M	$2,290.55	$2,290.55
07/27/2016	PAYMENT	BILYEU, DOUG CHECK NUM: 732301116	$-2,087.71	$0.00
07/11/2016	BILL	BILYEU, DOUGLAS P & LINDA M	$2,087.71	$2,087.71
07/16/2015	PAYMENT	BILYEU, DOUGLAS P & LINDA M CHECK NUM: 732300856	$-2,121.55	$0.00
07/07/2015	BILL	BILYEU, DOUGLAS P & LINDA M	$2,121.55	$2,121.55
09/17/2014	PAYMENT	BILYEU, DOUG CHECK NUM: 732301559	$-1,032.00	$0.00
07/30/2014	PAYMENT	BILYEU, DOUGLAS P & LINDA M CHECK NUM: 732301460	$-1,034.06	$1,032.00
07/08/2014	BILL	BILYEU, DOUGLAS P & LINDA M	$2,066.06	$2,066.06
02/14/2014	PAYMENT	BILYEU, DOUG CHECK NUM: 1760	$-503.00	$0.00
12/16/2013	PAYMENT	BILYEU, DOUG CHECK NUM: 1758	$-503.00	$503.00
09/06/2013	PAYMENT	BILYEU, DOUG CHECK NUM: 1752	$-503.00	$1,006.00
08/20/2013	ADJUST	REMOVE-RTND TO FIRST AMERICAN NUM: 1377398312	$506.56	$1,509.00
08/20/2013	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377398312	$-506.56	$1,002.44
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-506.56	$1,509.00
07/08/2013	BILL	KIEFFER, BRANDEN	$2,015.56	$2,015.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-491.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-491.00	$491.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-491.00	$982.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-494.71	$1,473.00
07/10/2012	BILL	KIEFFER, BRANDEN	$1,967.71	$1,967.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-387.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-387.00	$387.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-387.00	$774.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-387.31	$1,161.00
07/08/2011	BILL	KIEFFER, BRANDEN	$1,548.31	$1,548.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-375.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-375.00	$375.00
09/17/2010	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 122219	$-375.00	$750.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.33	$1,125.00
07/08/2010	BILL	JAMISON, JASON	$1,503.33	$1,503.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-568.82	$1,701.00
07/06/2009	BILL	JAMISON, JASON	$2,269.82	$2,269.82
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-553.75	$1,650.00
07/15/2008	BILL	JAMISON, JASON	$2,203.75	$2,203.75
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-534.00	$534.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-536.10	$1,602.00
07/12/2007	BILL	JAMISON, JASON	$2,138.10	$2,138.10
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-518.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-518.00	$518.00
09/25/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10795027	$-518.21	$1,036.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$1,554.21
08/08/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 94-7074 NUM: 2124	$-521.62	$1,554.20
07/12/2006	BILL	JAMISON, JASON	$2,075.82	$2,075.82
03/10/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 1131708	$-503.00	$0.00
03/10/2006	PAYMENT	Auto Restore Payment CHECK BANK: 66-021 NUM: 6612	$-529.12	$503.00
03/10/2006	ADJUST	Auto Adjust Out Payment BANK: 66-021 NUM: 6612	$529.12	$1,032.12
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1131708	$72.00	$503.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 6612	$-529.12	$431.00
03/10/2006	VOID	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 1131708	$-72.00	$960.12
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$503.00	$1,032.12
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-503.00	$529.12
03/01/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 698	$-20.12	$1,032.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.12	$1,052.24
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-503.00	$1,026.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.12	$1,529.12
07/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 98934	$-506.36	$1,509.00
07/15/2005	BILL	JAMISON, JASON	$2,015.36	$2,015.36
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-491.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-491.00	$491.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-491.00	$982.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-493.49	$1,473.00
07/08/2004	BILL	TERRELL, JOSEPH P	$1,966.49	$1,966.49
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-481.30	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-481.30	$481.30
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-481.30	$962.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-481.31	$1,443.90
07/18/2003	BILL	TERRELL, JOSEPH P	$1,925.21	$1,925.21
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-449.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-449.00	$449.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-449.00	$898.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-451.26	$1,347.00
07/12/2002	BILL	TERRELL, JOSEPH P	$1,798.26	$1,798.26
08/21/2001	PAYMENT	TERRELL, JOSEPH P CHECK BANK: 70-1928 NUM: 911	$-1,760.32	$0.00
07/12/2001	BILL	TERRELL, JOSEPH P	$1,760.32	$1,760.32
03/13/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-13 NUM: 2565360	$-434.86	$0.00
12/12/2000	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-1606 NUM: 1277982	$-434.86	$434.86
09/28/2000	PAYMENT	TERRELL, JOSEPH P CHECK BANK: 70-1928 NUM: 902	$-434.86	$869.72
08/15/2000	PAYMENT	TERRELL, JOSEPH P CHECK BANK: 70-1928 NUM: 901	$-435.06	$1,304.58
07/17/2000	BILL	TERRELL, JOSEPH P	$1,739.64	$1,739.64
08/30/1999	PAYMENT	TERRELL, JOSEPH P CHECK BANK: 94-72 NUM: 1049	$-350.14	$0.00
07/17/1999	BILL	TERRELL, JOSEPH P	$350.14	$350.14
03/05/1999	PAYMENT	BURNS, DAVID CHECK	$-11.63	$0.00
02/10/1999	PAYMENT	BURNS, DAVID CHECK	$-252.96	$11.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.57	$264.59
10/28/1998	PAYMENT	BURNS, DAVID CHECK	$-126.48	$258.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.06	$384.50
08/21/1998	PAYMENT	BURNS, DAVE & MARLO CHECK	$-126.59	$379.44
07/13/1998	BILL	BURNS, DAVID	$506.03	$506.03
04/22/1998	PAYMENT	BURNS, DAVID CHECK	$-448.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$448.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.24	$447.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.51	$420.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.73	$402.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$393.01
07/14/1997	BILL	BURNS, DAVID	$389.11	$389.11