Tax Account 021-481-08

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Owners

MAUK, LUKE JAMISON ET AL
P O BOX 709
FERNLEY, NV 89408-0000

MAUK, MARJORIE

Account Summary

Account ID	021-481-08
Account Type	Real Estate
Location	3380 DRAYER LN FERNLEY
Balance	$401.00
Currently Due	$0.00

Account ID

021-481-08

Account Type

Real Estate

Location

3380 DRAYER LN
FERNLEY

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.15
Total	$1,606.15
Paid	$1,205.15
Balance	$401.00
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

$1,606.15

Total

$1,606.15

Paid

$1,205.15

Balance

$401.00

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	$403.15	$0.00	$403.15	$403.15	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.33	$0.00	$1,560.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,473.14	$0.00	$1,473.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,430.27	$0.00	$1,430.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,386.97	$0.00	$1,386.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,346.57	$0.00	$1,346.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,307.36	$0.00	$1,307.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,269.29	$0.00	$1,269.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,237.14	$0.00	$1,237.14	$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	.83	.22	.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	FREEDOM MORTGAGE ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.15	$1,203.00
07/16/2024	BILL	MAUK, LUKE JAMISON ET AL	$1,606.15	$1,606.15
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.33	$1,170.00
07/17/2023	BILL	MAUK, LUKE JAMISON ET AL	$1,560.33	$1,560.33
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-369.14	$1,104.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,473.14
07/15/2022	BILL	MAUK, LUKE JAMISON ET AL	$1,473.14	$1,473.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.52	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.52	$357.52
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.52	$715.04
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.71	$1,072.56
07/14/2021	BILL	MAUK, LUKE JAMISON ET AL	$1,430.27	$1,430.27
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.97	$1,038.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.97	$689.03
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.97	$1,038.00
07/09/2020	BILL	MAUK, LUKE JAMISON ET AL	$1,386.97	$1,386.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-336.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$336.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-338.57	$1,008.00
07/10/2019	BILL	MAUK, LUKE JAMISON ET AL	$1,346.57	$1,346.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-326.00	$326.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-326.00	$652.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.36	$978.00
07/10/2018	BILL	MAUK, LUKE JAMISON ET AL	$1,307.36	$1,307.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-318.29	$951.00
07/10/2017	BILL	MAUK, LUKE JAMISON ET AL	$1,269.29	$1,269.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-310.14	$927.00
07/11/2016	BILL	MAUK, LUKE JAMISON ET AL	$1,237.14	$1,237.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-308.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$308.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$616.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.68	$924.00
07/07/2015	BILL	MAUK, LUKE JAMISON ET AL	$1,234.68	$1,234.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-301.75	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$301.75	$1,198.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-301.75	$897.00
07/08/2014	BILL	MAUK, LUKE JAMISON ET AL	$1,198.75	$1,198.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-290.00	$290.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-290.00	$580.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-293.52	$870.00
07/08/2013	BILL	MAUK, LUKE JAMISON ET AL	$1,163.52	$1,163.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-282.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-282.00	$282.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-282.00	$564.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-283.64	$846.00
07/10/2012	BILL	MAUK, LUKE JAMISON ET AL	$1,129.64	$1,129.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-274.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-274.00	$274.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-274.00	$548.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-274.74	$822.00
07/08/2011	BILL	MAUK, LUKE JAMISON ET AL	$1,096.74	$1,096.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-266.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.80	$798.00
07/08/2010	BILL	MAUK, LUKE JAMISON ET AL	$1,064.80	$1,064.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-407.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-407.00	$407.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-407.00	$814.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-407.86	$1,221.00
07/06/2009	BILL	MAUK, LUKE JAMISON ET AL	$1,628.86	$1,628.86
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-377.00	$0.00
11/12/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8593	$-377.00	$377.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.19	$1,131.00
07/15/2008	BILL	WYSOCKI, PETER R	$1,508.19	$1,508.19
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-359.00	$359.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-362.71	$1,077.00
07/12/2007	BILL	WYSOCKI, PETER R	$1,439.71	$1,439.71
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-349.00	$349.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-349.00	$698.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-350.78	$1,047.00
07/12/2006	BILL	WYSOCKI, PETER R	$1,397.78	$1,397.78
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-339.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-339.00	$339.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-339.00	$678.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-340.07	$1,017.00
07/15/2005	BILL	WYSOCKI, PETER R	$1,357.07	$1,357.07
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-332.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-332.00	$332.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-332.00	$664.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-332.54	$996.00
07/08/2004	BILL	WYSOCKI, PETER R	$1,328.54	$1,328.54
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-269.76	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-269.76	$269.76
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-269.76	$539.52
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-269.77	$809.28
07/18/2003	BILL	WYSOCKI, PETER R	$1,079.05	$1,079.05
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-242.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-242.00	$242.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-242.00	$484.00
08/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5428	$-242.09	$726.00
07/12/2002	BILL	WYSOCKI, PETER R	$968.09	$968.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-236.85	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-236.85	$236.85
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-236.85	$473.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-237.05	$710.55
07/12/2001	BILL	CHOQUETTE, NORMAN L	$947.60	$947.60
03/07/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2619	$-234.07	$0.00
01/10/2001	PAYMENT	REIMERS, BILLY L CHECK BANK: 90-78 NUM: 1137	$-234.07	$234.07
09/29/2000	PAYMENT	REIMERS, BILLY L & BARBARA CHECK BANK: 94-72 NUM: 338	$-234.07	$468.14
08/17/2000	PAYMENT	REIMERS, BILLY L & BARBARA CHECK BANK: 90-78 NUM: 1070	$-234.26	$702.21
07/17/2000	BILL	REIMERS, BILLY L & BARBARA	$936.47	$936.47
03/08/2000	PAYMENT	REIMERS, BILLY L & BARBARA CHECK BANK: 94-72 NUM: 322	$-247.02	$0.00
12/28/1999	PAYMENT	REIMERS, BILLY L & BARBARA CHECK BANK: 94-72 NUM: 320	$-247.02	$247.02
10/13/1999	PAYMENT	REIMERS, BILLY L & BARBARA CHECK BANK: 94-72 NUM: 311	$-247.02	$494.04
08/18/1999	PAYMENT	REIMERS, BILLY L & BARBARA CHECK BANK: 90-3818 NUM: 757	$-247.25	$741.06
07/17/1999	BILL	REIMERS, BILLY L & BARBARA	$988.31	$988.31
03/03/1999	PAYMENT	REIMERS, BILLY L & BARBARA CHECK	$-248.16	$0.00
12/24/1998	PAYMENT	REIMERS, BILLY L & BARBARA CHECK	$-248.16	$248.16
10/07/1998	PAYMENT	REIMERS, BILLY L & BARBARA CHECK	$-248.16	$496.32
08/13/1998	PAYMENT	REIMERS, BILLY L & BARBARA CHECK	$-248.28	$744.48
07/13/1998	BILL	REIMERS, BILLY L & BARBARA	$992.76	$992.76
02/17/1998	PAYMENT	REIMERS, BILLY L & BARBARA CHECK	$-217.32	$0.00
01/06/1998	PAYMENT	REIMERS, BILLY L & BARBARA CHECK	$-217.32	$217.32
10/03/1997	PAYMENT	REIMERS, BILLY L & BARBARA CHECK	$-217.32	$434.64
08/06/1997	PAYMENT	REIMERS, BILLY L & BARBARA CHECK	$-217.50	$651.96
07/14/1997	BILL	REIMERS, BILLY L & BARBARA	$869.46	$869.46
02/28/1997	PAYMENT	REIMERS, BILLY L & BARBARA	$-216.89	$0.00
01/09/1997	PAYMENT	REIMERS, BILLY L & BARBARA	$-216.89	$216.89
10/10/1996	PAYMENT	REIMERS, BILLY L & BARBARA	$-216.89	$433.78
08/14/1996	PAYMENT	REIMERS, BILLY L & BARBARA	$-217.12	$650.67
07/18/1996	BILL	REIMERS, BILLY L & BARBARA	$867.79	$867.79