Tax Account 021-481-54

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Owners

VYE, JOHN W & JACQUELINE E
3375 RICHARDS WAY
FERNLEY, NV 89408-0000

VYE, JACQUELINE E

Account Summary

Account ID	021-481-54
Account Type	Real Estate
Location	3375 RICHARDS WAY FERNLEY
Balance	$507.00
Currently Due	$0.00

Account ID

021-481-54

Account Type

Real Estate

Location

3375 RICHARDS WAY
FERNLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.25
Total	$2,028.25
Paid	$1,521.25
Balance	$507.00
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

$2,028.25

Total

$2,028.25

Paid

$1,521.25

Balance

$507.00

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	$507.25	$0.00	$507.25	$507.25	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.15	$0.00	$1,970.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,865.32	$0.00	$1,865.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,811.05	$0.00	$1,811.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,756.66	$0.00	$1,756.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,705.52	$0.00	$1,705.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,655.84	$0.00	$1,655.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,607.62	$0.00	$1,607.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,566.87	$0.00	$1,566.87	$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	.80	.25	.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	PROVIDENT FUNDING ACH CORE -	$-507.00	$507.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-507.00	$1,014.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-507.25	$1,521.00
07/16/2024	BILL	VYE, JOHN W & JACQUELINE E	$2,028.25	$2,028.25
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-494.15	$1,476.00
07/17/2023	BILL	VYE, JOHN W & JACQUELINE E	$1,970.15	$1,970.15
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-467.32	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,865.32
07/15/2022	BILL	VYE, JOHN W & JACQUELINE E	$1,865.32	$1,865.32
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-452.72	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-452.72	$452.72
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-452.72	$905.44
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-452.89	$1,358.16
07/14/2021	BILL	VYE, JOHN W & JACQUELINE E	$1,811.05	$1,811.05
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$439.66	$1,317.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-439.66	$877.34
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-439.66	$1,317.00
07/09/2020	BILL	VYE, JOHN W & JACQUELINE E	$1,756.66	$1,756.66
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-427.52	$1,278.00
07/10/2019	BILL	VYE, JOHN W & JACQUELINE E	$1,705.52	$1,705.52
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.84	$1,239.00
07/10/2018	BILL	VYE, JOHN W & JACQUELINE E	$1,655.84	$1,655.84
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-404.62	$1,203.00
07/10/2017	BILL	VYE, JOHN W & JACQUELINE E	$1,607.62	$1,607.62
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.87	$1,173.00
07/11/2016	BILL	VYE, JOHN W & JACQUELINE E	$1,566.87	$1,566.87
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.75	$1,170.00
07/07/2015	BILL	VYE, JOHN W & JACQUELINE E	$1,563.75	$1,563.75
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-381.22	$1,137.00
07/08/2014	BILL	VYE, JOHN W & JACQUELINE E	$1,518.22	$1,518.22
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-369.71	$1,104.00
07/08/2013	BILL	VYE, JOHN W & JACQUELINE E	$1,473.71	$1,473.71
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-359.80	$1,071.00
07/10/2012	BILL	VYE, JOHN W & JACQUELINE E	$1,430.80	$1,430.80
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-348.14	$1,041.00
07/08/2011	BILL	VYE, JOHN W & JACQUELINE E	$1,389.14	$1,389.14
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-337.68	$1,011.00
07/08/2010	BILL	VYE, JOHN W & JACQUELINE E	$1,348.68	$1,348.68
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-473.63	$1,419.00
07/06/2009	BILL	VYE, JOHN W & JACQUELINE E	$1,892.63	$1,892.63
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-460.51	$1,377.00
07/15/2008	BILL	VYE, JOHN W & JACQUELINE E	$1,837.51	$1,837.51
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-431.00	$431.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-431.01	$1,293.00
07/12/2007	BILL	VYE, JOHN W & JACQUELINE E	$1,724.01	$1,724.01
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-418.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-418.00	$418.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-418.00	$836.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-419.81	$1,254.00
07/12/2006	BILL	VYE, JOHN W & JACQUELINE E	$1,673.81	$1,673.81
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-406.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-406.00	$406.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-406.00	$812.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-407.06	$1,218.00
07/15/2005	BILL	VYE, JOHN W & JACQUELINE E	$1,625.06	$1,625.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-397.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-397.00	$397.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-397.00	$794.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-398.43	$1,191.00
07/08/2004	BILL	VYE, JOHN W & JACQUELINE E	$1,589.43	$1,589.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-388.91	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-388.91	$388.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-388.91	$777.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-388.93	$1,166.73
07/18/2003	BILL	VYE, JOHN W & JACQUELINE E	$1,555.66	$1,555.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-376.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-376.00	$376.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-376.00	$752.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-378.54	$1,128.00
07/12/2002	BILL	VYE, JOHN W & JACQUELINE E	$1,506.54	$1,506.54
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-368.48	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-368.48	$368.48
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-368.48	$736.96
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-368.72	$1,105.44
07/12/2001	BILL	VYE, JOHN W & JACQUELINE E	$1,474.16	$1,474.16
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-199.69	$0.00
12/04/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4568484	$-199.41	$199.69
08/24/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4400277	$-199.97	$399.10
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41199	$-199.97	$599.07
07/17/2000	BILL	NEVADA WEST INVESTMENT GROUP	$799.04	$799.04