Tax Account 021-341-10

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Owners

TAYLOR, JONATHAN D ET AL
3070 FARM DISTRICT RD
FERNLEY, NV 89408-0000

WILLIAMS, JANAMARIE

Account Summary

Account ID	021-341-10
Account Type	Real Estate
Location	3070 FARM DISTRICT RD FERNLEY
Balance	$630.00
Currently Due	$0.00

Account ID

021-341-10

Account Type

Real Estate

Location

3070 FARM DISTRICT RD
FERNLEY

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.51
Total	$2,521.51
Paid	$1,891.51
Balance	$630.00
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

$2,521.51

Total

$2,521.51

Paid

$1,891.51

Balance

$630.00

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	$631.51	$0.00	$631.51	$631.51	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,314.72	$0.00	$2,314.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,124.32	$0.00	$2,124.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,000.25	$0.00	$2,000.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,953.26	$0.00	$1,953.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,809.28	$0.00	$1,809.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,756.58	$0.00	$1,756.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,713.99	$0.00	$1,713.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,679.15	$0.00	$1,679.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	13.68	10.29	3.39	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-630.00	$630.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-630.00	$1,260.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.51	$1,890.00
07/16/2024	BILL	TAYLOR, JONATHAN D ET AL	$2,521.51	$2,521.51
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-580.72	$1,734.00
07/17/2023	BILL	TAYLOR, JONATHAN D ET AL	$2,314.72	$2,314.72
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.32	$1,593.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,124.32
07/15/2022	BILL	TAYLOR, JONATHAN D ET AL	$2,124.32	$2,124.32
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.03	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.03	$500.03
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.03	$1,000.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.16	$1,500.09
07/14/2021	BILL	TAYLOR, JONATHAN D ET AL	$2,000.25	$2,000.25
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$489.26	$1,464.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-489.26	$974.74
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-489.26	$1,464.00
07/09/2020	BILL	HARTLEY, JERRY & DENNISE TRS	$1,953.26	$1,953.26
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-453.28	$1,356.00
07/10/2019	BILL	HARTLEY, JERRY & DENNISE TRS	$1,809.28	$1,809.28
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.58	$1,317.00
07/10/2018	BILL	HARTLEY, JERRY & DENNISE TRS	$1,756.58	$1,756.58
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.99	$1,284.00
07/10/2017	BILL	HARTLEY, JERRY & DENNISE TRS	$1,713.99	$1,713.99
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.00	$419.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.15	$1,257.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-422.15	$834.85
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-422.15	$1,257.00
07/11/2016	BILL	HARTLEY, JERRY & DENNISE R TRS	$1,679.15	$1,679.15
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.46	$1,257.00
07/07/2015	BILL	HARTLEY, JERRY & DENNISE R TRS	$1,676.46	$1,676.46
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-410.53	$1,227.00
07/08/2014	BILL	HARTLEY, JERRY & DENNISE R	$1,637.53	$1,637.53
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-399.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-399.00	$399.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.00	$798.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-400.42	$1,197.00
07/08/2013	BILL	HARTLEY, JERRY & DENNISE R	$1,597.42	$1,597.42
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.72	$1,170.00
07/10/2012	BILL	HARTLEY, JERRY & DENNISE R	$1,560.72	$1,560.72
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-382.11	$1,143.00
07/08/2011	BILL	HARTLEY, JERRY & DENNISE R	$1,525.11	$1,525.11
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-374.53	$1,116.00
07/08/2010	BILL	HARTLEY, JERRY & DENNISE R	$1,490.53	$1,490.53
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-634 NUM: 539420	$-427.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-427.00	$427.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-427.00	$854.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-429.24	$1,281.00
07/06/2009	BILL	HARTLEY, JERRY & DENNISE R	$1,710.24	$1,710.24
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-408.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-408.00	$408.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-408.00	$816.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-411.75	$1,224.00
07/15/2008	BILL	HARTLEY, JERRY & DENNISE R	$1,635.75	$1,635.75
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-371.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-371.00	$371.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-371.00	$742.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-373.25	$1,113.00
07/12/2007	BILL	HARTLEY, JERRY & DENNISE R	$1,486.25	$1,486.25
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-361.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-361.00	$361.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-361.00	$722.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-364.33	$1,083.00
07/12/2006	BILL	HARTLEY, JERRY & DENNISE R	$1,447.33	$1,447.33
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-352.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-352.00	$352.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-352.00	$704.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-353.54	$1,056.00
07/15/2005	BILL	HARTLEY, JERRY & DENNISE R	$1,409.54	$1,409.54
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-260.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-260.00	$260.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-260.00	$520.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-260.44	$780.00
07/08/2004	BILL	HARTLEY, JERRY & DENNISE R	$1,040.44	$1,040.44
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-256.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-256.06	$256.06
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-256.06	$512.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-256.09	$768.18
07/18/2003	BILL	HARTLEY, JERRY & DENNISE R	$1,024.27	$1,024.27
12/09/2002	PAYMENT	HARTLEY, JERRY L ET AL CORK: B BANK: 94-7074 NUM: 633	$-466.37	$0.00
10/24/2002	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 60806	$-9.33	$466.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.37	$475.70
09/06/2002	PAYMENT	HARTLEY, JERRY L ET AL CHECK BANK: 94-7074 NUM: 564	$-466.00	$475.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.32	$941.33
07/12/2002	BILL	HARTLEY, JERRY L ET AL	$932.01	$932.01
08/13/2001	PAYMENT	HARTLEY, JERRY L ET AL CHECK BANK: 82-40 NUM: 50035	$-417.31	$0.00
08/13/2001	PAYMENT	HARTLEY, JERRY L ET AL CHECK BANK: 82-40 NUM: 50034	$-500.00	$417.31
07/12/2001	BILL	HARTLEY, JERRY L ET AL	$917.31	$917.31
11/08/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6867	$-522.33	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.87	$522.33
08/26/2000	PAYMENT	MAHAFFEY, GEORGE D SR TRUSTEE CHECK BANK: 94-7074 NUM: 16110	$-172.00	$515.46
07/17/2000	BILL	MAHAFFEY, GEORGE D SR TRUSTEE	$687.46	$687.46
12/22/1999	PAYMENT	MAHAFFEY, GEORGE CHECK BANK: 94-72 NUM: 237	$-358.54	$0.00
09/30/1999	PAYMENT	MAHAFFEY, GEORGE CHECK BANK: 94-204 NUM: 16001	$-179.27	$358.54
07/30/1999	PAYMENT	MAHAFFEY, GEORGE CHECK BANK: 94-77 NUM: 850	$-179.52	$537.81
07/17/1999	BILL	MAHAFFEY, GEORGE	$717.33	$717.33
08/18/1998	PAYMENT	MAHAFFEY, GEORGE CHECK	$-724.25	$0.00
07/13/1998	BILL	MAHAFFEY, GEORGE	$724.25	$724.25
09/26/1997	PAYMENT	T S & E CHECK	$-346.56	$0.00
07/28/1997	PAYMENT	HUBER, MABEL L CHECK	$-115.78	$346.56
07/14/1997	BILL	HUBER, MABEL L	$462.34	$462.34
03/11/1997	PAYMENT	HUBER, MABEL	$-100.36	$0.00
01/14/1997	PAYMENT	HUBER, MABEL	$-100.36	$100.36
10/15/1996	PAYMENT	HUBER, MABEL	$-100.36	$200.72
08/23/1996	PAYMENT	HUBER, MABEL	$-100.65	$301.08
07/18/1996	BILL	HUBER, MABEL L	$401.73	$401.73