Tax Account 021-303-31

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Owners

LUC, KELLY HA / PANG, XINGGUI
950 JESSICA LN
FERNLEY, NV 89408-0000

PANG, XINGGUI

Account Summary

Account ID	021-303-31
Account Type	Real Estate
Location	950 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-31

Account Type

Real Estate

Location

950 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,569.48
Total	$1,569.48
Paid	$1,569.48
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

$1,569.48

Total

$1,569.48

Paid

$1,569.48

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	$393.48	$0.00	$393.48	$393.48	$0.00
2	10/02/2023	10/13/2023	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/02/2024	01/13/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/04/2024	03/15/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,484.06	$0.00	$1,484.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,440.85	$0.00	$1,440.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,397.47	$48.86	$1,446.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,357.05	$0.00	$1,357.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,317.77	$0.00	$1,317.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,276.19	$0.00	$1,276.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,244.60	$0.00	$1,244.60	$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.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-393.48	$1,176.00
07/17/2023	BILL	LUC, KELLY HA / PANG, XINGGUI	$1,569.48	$1,569.48
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-374.06	$1,110.00
07/15/2022	BILL	LUC, KELLY HA / PANG, XINGGUI	$1,484.06	$1,484.06
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-360.16	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-360.16	$360.16
09/30/2021	PAYMENT	THE MONEY SOURCE CHECK 810131415	$-345.75	$720.32
08/24/2021	PAYMENT	TICOR TITLE CHECK CK. 90018791	$-374.78	$1,066.07
07/14/2021	BILL	LUC, KELLY	$1,440.85	$1,440.85
02/26/2021	PAYMENT	KELLY LUC PNP PNP - 89570006	$-1,095.86	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.90	$1,095.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.96	$1,060.96
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012926	$-350.47	$1,047.00
07/09/2020	BILL	TAMM, JOSHUA A	$1,397.47	$1,397.47
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-340.05	$1,017.00
07/10/2019	BILL	TAMM, JOSHUA A	$1,357.05	$1,357.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.77	$987.00
07/10/2018	BILL	TAMM, JOSHUA A	$1,317.77	$1,317.77
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.19	$954.00
07/10/2017	BILL	TAMM, JOSHUA A	$1,276.19	$1,276.19
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-311.60	$933.00
07/11/2016	BILL	TAMM, JOSHUA A	$1,244.60	$1,244.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.16	$930.00
07/07/2015	BILL	WEST, ROBERT & CAROLYN ET AL	$1,242.16	$1,242.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-301.00	$301.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-301.00	$602.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-302.90	$903.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$302.90	$1,205.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-302.90	$903.00
07/08/2014	BILL	WEST, ROBERT & CAROLYN ET AL	$1,205.90	$1,205.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-291.00	$291.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-291.00	$582.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-292.51	$873.00
07/08/2013	BILL	WEST, ROBERT & CAROLYN ET AL	$1,165.51	$1,165.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-283.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-283.00	$283.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-283.00	$566.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-283.15	$849.00
07/10/2012	BILL	WEST, ROBERT & CAROLYN ET AL	$1,132.15	$1,132.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-274.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-274.00	$274.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-274.00	$548.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-277.86	$822.00
07/08/2011	BILL	WEST, ROBERT & CAROLYN ET AL	$1,099.86	$1,099.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-267.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-267.00	$534.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-267.59	$801.00
07/08/2010	BILL	WEST, ROBERT & CAROLYN ET AL	$1,068.59	$1,068.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-361.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-361.00	$361.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-361.00	$722.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-365.01	$1,083.00
07/06/2009	BILL	WEST, ROBERT & CAROLYN ET AL	$1,448.01	$1,448.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-351.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-351.00	$351.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-351.00	$702.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-352.39	$1,053.00
07/15/2008	BILL	WEST, ROBERT & CAROLYN ET AL	$1,405.39	$1,405.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-339.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-339.00	$339.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-339.00	$678.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-339.69	$1,017.00
07/12/2007	BILL	WEST, ROBERT & CAROLYN ET AL	$1,356.69	$1,356.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-329.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-329.00	$329.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-329.00	$658.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$329.00	$987.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-329.00	$658.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-330.17	$987.00
07/12/2006	BILL	WEST, ROBERT & CAROLYN ET AL	$1,317.17	$1,317.17
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-319.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-319.00	$319.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-319.00	$638.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-321.80	$957.00
07/15/2005	BILL	WEST, ROBERT & CAROLYN ET AL	$1,278.80	$1,278.80
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-299.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-299.00	$299.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-299.00	$598.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-301.60	$897.00
07/08/2004	BILL	WEST, ROBERT & CAROLYN ET AL	$1,198.60	$1,198.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-293.96	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-293.96	$293.96
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-293.96	$587.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-293.97	$881.88
07/18/2003	BILL	WEST, ROBERT & CAROLYN ET AL	$1,175.85	$1,175.85
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987859	$-258.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658135	$-516.00	$258.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658914	$-10.32	$774.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.32	$784.32
08/16/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 5453	$-260.54	$774.00
07/12/2002	BILL	WEST, ROBERT & CAROLYN ET AL	$1,034.54	$1,034.54
03/12/2002	PAYMENT	BROCKWAY, JODY L CHECK BANK: 94-8025 NUM: 3473	$-241.38	$0.00
01/10/2002	PAYMENT	WEST, ROBERT & CAROLYN ET AL CHECK BANK: 94-8025 NUM: 4455	$-241.38	$241.38
10/02/2001	PAYMENT	BROCKWAY CHECK BANK: 94-8025 NUM: 3287	$-241.38	$482.76
08/21/2001	PAYMENT	BROCKWAY, MARTIN C & JODY L CHECK BANK: 94-8025 NUM: 3250	$-241.54	$724.14
07/12/2001	BILL	WEST, ROBERT & CAROLYN ET AL	$965.68	$965.68
04/11/2001	PAYMENT	BROCKWAY, MARTIN CHECK BANK: 94-8025 NUM: 3155	$-9.54	$0.00
03/30/2001	PAYMENT	WEST, ROBERT & CAROLYN ET AL CHECK BANK: 94-8025 NUM: 3148	$-238.54	$9.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.54	$248.08
12/29/2000	PAYMENT	MARTIN C. BROACKWAY CHECK BANK: 94-8025 NUM: 3081	$-238.54	$238.54
10/10/2000	PAYMENT	BROCKWAY, MARTIN & JODY CHECK BANK: 94-8025 NUM: 3024	$-238.54	$477.08
09/05/2000	PAYMENT	BROCKWAY, MARTIN C & JODY L CHECK BANK: 94-8025 NUM: 2990	$-238.70	$715.62
07/17/2000	BILL	WEST, ROBERT & CAROLYN ET AL	$954.32	$954.32
02/28/2000	PAYMENT	BROCKWAY, MARTIN CHECK BANK: 94-8025 NUM: 2840	$-251.75	$0.00
01/17/2000	PAYMENT	BROCKWAY, MARTIN C C & JODY L CHECK BANK: 94-8025 NUM: 2812	$-251.75	$251.75
10/12/1999	PAYMENT	WEST, ROBERT & CAROLYN ET AL CHECK BANK: 94-8025 NUM: 2749	$-251.75	$503.50
07/29/1999	PAYMENT	Brockway, Jody CHECK BANK: 94-8025 NUM: 2674	$-251.90	$755.25
07/17/1999	BILL	WEST, ROBERT & CAROLYN ET AL	$1,007.15	$1,007.15
02/11/1999	PAYMENT	Brockway, Jody CHECK	$-253.75	$0.00
12/30/1998	PAYMENT	BROCKWAY, J. CHECK	$-253.75	$253.75
09/23/1998	PAYMENT	BROCKWAY CHECK	$-253.75	$507.50
08/17/1998	PAYMENT	BROCKWAY, JODY CHECK	$-253.93	$761.25
07/13/1998	BILL	WEST, ROBERT & CAROLYN ET AL	$1,015.18	$1,015.18
03/13/1998	PAYMENT	BROCKWAY, JODY CHECK	$-264.39	$0.00
12/31/1997	PAYMENT	BROCKWAY, JODY CHECK	$-264.39	$264.39
10/13/1997	PAYMENT	BROCKWAY, JODY CHECK	$-264.39	$528.78
08/28/1997	PAYMENT	WEST, ROBERT & CAROLYN ET AL CHECK	$-264.49	$793.17
07/14/1997	BILL	WEST, ROBERT & CAROLYN ET AL	$1,057.66	$1,057.66
04/29/1997	PAYMENT	BROCKWAY, M.C. & JODY CHECK	$-71.82	$0.00
04/29/1997	PAYMENT	WEST, ROBERT & CAROLYN CHECK	$-71.00	$71.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.67	$142.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.67	$136.15
07/31/1996	PAYMENT	THE DOODLE TRUST CHECK	$-133.59	$133.48
07/18/1996	BILL	SMITH, DEAN C	$267.07	$267.07