Tax Account 021-304-74

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Owners

WALKER, JERRY ROLLON JR
2 COURTNEY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-304-74
Account Type	Real Estate
Location	2 COURTNEY CT FERNLEY
Balance	$307.00
Currently Due	$0.00

Account ID

021-304-74

Account Type

Real Estate

Location

2 COURTNEY CT
FERNLEY

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.09
Total	$1,229.09
Paid	$922.09
Balance	$307.00
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

$1,229.09

Total

$1,229.09

Paid

$922.09

Balance

$307.00

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	$308.09	$0.00	$308.09	$308.09	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,039.55	$0.00	$1,039.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$962.70	$0.00	$962.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$889.85	$0.00	$889.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$834.00	$0.00	$834.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$794.29	$0.00	$794.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$762.31	$25.16	$787.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$742.99	$116.66	$859.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-307.00	$307.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-307.00	$614.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.09	$921.00
07/16/2024	BILL	WALKER, JERRY ROLLON JR	$1,229.09	$1,229.09
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.07	$852.00
07/17/2023	BILL	WALKER, JERRY ROLLON JR	$1,139.07	$1,139.07
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-262.55	$777.00
07/15/2022	BILL	WALKER, JERRY ROLLON JR	$1,039.55	$1,039.55
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-240.64	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-240.64	$240.64
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-240.64	$481.28
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-240.78	$721.92
07/14/2021	BILL	WALKER, JERRY ROLLON JR	$962.70	$962.70
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$223.85	$666.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-223.85	$442.15
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-223.85	$666.00
07/09/2020	BILL	WALKER, JERRY ROLLON JR	$889.85	$889.85
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$624.00
07/10/2019	BILL	WALKER, JERRY ROLLON JR	$834.00	$834.00
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.29	$594.00
07/10/2018	BILL	WALKER, JERRY ROLLON JR	$794.29	$794.29
03/05/2018	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4001070543	$-17.47	$0.00
03/05/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9781569	$-190.00	$17.47
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$207.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.87	$397.47
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$387.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$577.60
09/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002877	$-7.69	$570.00
09/06/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002724	$-192.31	$577.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.69	$770.00
07/10/2017	BILL	GROGAN, JAMES P & DIANE F	$762.31	$762.31
05/16/2017	PAYMENT	GROGAN, JAMES P CHECK NUM: 1054	$-859.65	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$859.65
03/28/2017	PENALTY	Postage	$1.00	$855.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.01	$854.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.48	$802.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.65	$769.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.52	$750.51
07/11/2016	BILL	GROGAN, JAMES P & DIANE F	$742.99	$742.99
04/29/2016	PAYMENT	JAMES GROGAN CHECK BANK: PNP INTERNET NUM: 23988888	$-853.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$853.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.91	$852.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.39	$800.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.58	$767.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.46	$748.98
07/07/2015	BILL	GROGAN, JAMES P & DIANE F	$741.52	$741.52
05/27/2015	PAYMENT	GROGAN, JAMES P CHECK NUM: 441	$-830.15	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$830.15
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$827.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.30	$826.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.37	$776.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.03	$743.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.26	$725.80
07/08/2014	BILL	GROGAN, JAMES P & DIANE F	$718.54	$718.54
04/29/2014	PAYMENT	JAMES GROGAN CHECK BANK: PNP INTERNET NUM: 13622859	$-802.99	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$802.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.81	$801.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.40	$753.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.47	$721.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.01	$704.31
07/08/2013	BILL	GROGAN, JAMES P & DIANE F	$697.30	$697.30
04/16/2013	PAYMENT	GROGAN, JAMES P CHECK NUM: 310	$-813.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.52	$813.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.89	$764.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.77	$732.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.18	$714.61
07/10/2012	BILL	GROGAN, JAMES P & DIANE F	$707.43	$707.43
04/20/2012	PAYMENT	GROGAN, JAMES P CHECK NUM: 217	$-764.65	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.54	$764.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.93	$718.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.64	$688.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.67	$671.54
07/08/2011	BILL	GROGAN, JAMES P & DIANE F	$664.87	$664.87
05/18/2011	PAYMENT	GROGAN, JAMES CHECK NUM: 100	$-719.34	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$719.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.37	$712.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.94	$669.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.58	$641.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.31	$625.95
07/08/2010	BILL	GROGAN, JAMES P & DIANE F	$619.64	$619.64
04/21/2010	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-218 NUM: 3000	$-1,168.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.13	$1,168.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.72	$1,097.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.40	$1,051.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.16	$1,026.24
07/06/2009	BILL	GROGAN, JAMES P & DIANE F	$1,016.08	$1,016.08
02/25/2009	PAYMENT	GROGAN, JAMES OR DIANE CHECK BANK: 94-169 NUM: 4335	$-1,030.93	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.43	$1,030.93
12/11/2008	ADJUST	Should be Acct# MH 13764 BANK: 0 NUM: 870519	$246.00	$986.50
12/11/2008	VOID	Auto Restore Payment CHECK BANK: 0 NUM: 870519	$-246.00	$740.50
12/11/2008	ADJUST	Auto Adjust Out Payment BANK: 0 NUM: 870519	$246.00	$986.50
12/11/2008	ADJUST	Should be Acct# MH 13764 BANK: 0 NUM: 866915	$248.50	$740.50
09/25/2008	VOID	COLONIAL SAVINGS CHECK BANK: 0 NUM: 870519	$-246.00	$492.00
08/21/2008	VOID	COLONIAL SAVINGS CHECK BANK: 0 NUM: 866915	$-248.50	$738.00
07/15/2008	BILL	GROGAN, JAMES P & DIANE F	$986.50	$986.50
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-228.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-228.00	$228.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-228.00	$456.00
08/03/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 827 NUM: 311517	$-229.44	$684.00
07/12/2007	BILL	GROGAN, JAMES P & DIANE F	$913.44	$913.44
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-211.00	$0.00
12/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 292099	$-211.00	$211.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281804	$-211.00	$422.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-212.79	$633.00
07/12/2006	BILL	GROGAN, JAMES P & DIANE F	$845.79	$845.79
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-195.00	$0.00
01/10/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 776582	$-195.00	$195.00
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-195.00	$390.00
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-198.14	$585.00
07/15/2005	BILL	GROGAN, JAMES P & DIANE F	$783.14	$783.14
02/09/2005	PAYMENT	Colonial Savings CHECK BANK: 0935 NUM: 224118	$-189.00	$0.00
12/21/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 735721	$-189.00	$189.00
09/14/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 205801	$-189.00	$378.00
08/03/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 199818	$-190.49	$567.00
07/08/2004	BILL	GROGAN, JAMES P & DIANE F	$757.49	$757.49
04/29/2004	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-211 NUM: 1455	$-853.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.96	$853.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.40	$801.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.56	$768.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.42	$749.66
07/18/2003	BILL	GROGAN, JAMES P & DIANE F	$742.24	$742.24
05/28/2003	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-211 NUM: 1240	$-294.10	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$294.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.49	$288.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.39	$275.11
10/24/2002	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-7074 NUM: 379	$-292.24	$269.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.64	$561.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.51	$548.32
07/12/2002	BILL	GROGAN, JAMES P & DIANE F	$542.81	$542.81
08/14/2001	PAYMENT	GROGAN, JAMES P CHECK BANK: 94-160 NUM: 252	$-173.60	$0.00
07/12/2001	BILL	GROGAN, JAMES P & DIANE F	$173.60	$173.60
04/11/2001	PAYMENT	JAMES GROGAN CHECK BANK: 94-160 NUM: 192	$-29.52	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.14	$29.52
01/10/2001	PAYMENT	GROGAN, JAMES CHECK BANK: 94-160 NUM: 0131	$-28.38	$28.38
11/17/2000	PAYMENT	GROGAN, JAMES P CHECK BANK: 94-160 NUM: 116	$-29.52	$56.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.14	$86.28
09/07/2000	PAYMENT	GROGAN, JAMES CHECK BANK: 94-169 NUM: 1766	$-29.73	$85.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	GROGAN, JAMES P & DIANE F	$113.73	$113.73
04/11/2000	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-7074 NUM: 1129	$-99.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.39	$99.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.00	$94.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.20	$91.05
08/11/1999	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 230	$-30.18	$89.85
07/17/1999	BILL	TRANBERG, BERNARD W ET AL TRST	$120.03	$120.03
02/24/1999	PAYMENT	TRANBERG, B. CHECK	$-30.47	$0.00
12/28/1998	PAYMENT	TRANBERG, B. CHECK	$-30.47	$30.47
10/01/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-30.47	$60.94
08/21/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-30.65	$91.41
07/13/1998	BILL	TRANBERG, BERNARD W ET AL TRST	$122.06	$122.06
02/25/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-25.37	$0.00
01/09/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-25.37	$25.37
10/03/1997	PAYMENT	TRANBERG CHECK	$-25.37	$50.74
08/14/1997	PAYMENT	TRANBERG, BERNARD CHECK	$-25.58	$76.11
07/14/1997	BILL	TRANBERG, BERNARD W ET AL TRST	$101.69	$101.69