Tax Account 022-013-08

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Owners

THOMPSON, DAVID & JENNIFER TRS
1326 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

THOMPSON, JENNIFER TRS

Account Summary

Account ID	022-013-08
Account Type	Real Estate
Location	1326 WHITE BLUFFS CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-013-08

Account Type

Real Estate

Location

1326 WHITE BLUFFS CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.53
Total	$2,354.53
Paid	$2,354.53
Balance	$0.00
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

$2,354.53

Total

$2,354.53

Paid

$2,354.53

Balance

$0.00

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	$590.53	$0.00	$590.53	$590.53	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.21	$80.64	$2,386.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,208.99	$0.00	$2,208.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,181.30	$0.00	$2,181.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,124.98	$0.00	$2,124.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,091.27	$0.00	$2,091.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,045.77	$0.00	$2,045.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,031.55	$0.00	$2,031.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,835.00	$0.00	$1,835.00	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DAVID A JENNIFER L THOMPSON PNP PNP - 160079605	$-2,354.53	$0.00
07/16/2024	BILL	THOMPSON, DAVID A & JENNIFER L	$2,354.53	$2,354.53
03/26/2024	PAYMENT	DAVID A THOMPSON PNP PNP - 153296694	$-1,233.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,233.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.60	$1,232.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.04	$1,175.04
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-577.21	$1,728.00
07/17/2023	BILL	THOMPSON, DAVID A & JENNIFER L	$2,305.21	$2,305.21
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.99	$1,656.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,208.99
07/15/2022	BILL	THOMPSON, DAVID A & JENNIFER L	$2,208.99	$2,208.99
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-545.27	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-545.27	$545.27
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-545.27	$1,090.54
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-545.49	$1,635.81
07/14/2021	BILL	THOMPSON, DAVID A & JENNIFER L	$2,181.30	$2,181.30
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$531.98	$1,593.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-531.98	$1,061.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-531.98	$1,593.00
07/09/2020	BILL	THOMPSON, DAVID A ET AL	$2,124.98	$2,124.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-522.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$522.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-525.27	$1,566.00
07/10/2019	BILL	THOMPSON, DAVID A ET AL	$2,091.27	$2,091.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-511.00	$511.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-511.00	$1,022.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.77	$1,533.00
07/10/2018	BILL	THOMPSON, DAVID A ET AL	$2,045.77	$2,045.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$507.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-510.55	$1,521.00
07/10/2017	BILL	THOMPSON, DAVID A ET AL	$2,031.55	$2,031.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-458.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-461.00	$1,374.00
07/11/2016	BILL	THOMPSON, DAVID A ET AL	$1,835.00	$1,835.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-467.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.33	$1,401.00
07/07/2015	BILL	THOMPSON, DAVID A ET AL	$1,869.33	$1,869.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-456.00	$456.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-456.00	$912.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-457.75	$1,368.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$457.75	$1,825.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-457.75	$1,368.00
07/08/2014	BILL	THOMPSON, DAVID A ET AL	$1,825.75	$1,825.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-445.00	$445.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-445.00	$890.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-448.11	$1,335.00
07/08/2013	BILL	THOMPSON, DAVID A ET AL	$1,783.11	$1,783.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-435.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-435.00	$435.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-435.00	$870.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-437.04	$1,305.00
07/10/2012	BILL	THOMPSON, DAVID A ET AL	$1,742.04	$1,742.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-332.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-332.00	$332.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-332.00	$664.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-333.09	$996.00
07/08/2011	BILL	THOMPSON, DAVID A ET AL	$1,329.09	$1,329.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-322.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-322.00	$322.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-322.00	$644.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-324.38	$966.00
07/08/2010	BILL	THOMPSON, DAVID A ET AL	$1,290.38	$1,290.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-534.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-534.00	$534.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-534.00	$1,068.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-534.52	$1,602.00
07/06/2009	BILL	THOMPSON, DAVID A ET AL	$2,136.52	$2,136.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-542.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-542.00	$542.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-542.00	$1,084.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-545.29	$1,626.00
07/15/2008	BILL	THOMPSON, DAVID A ET AL	$2,171.29	$2,171.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-527.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-527.00	$527.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-527.00	$1,054.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-527.05	$1,581.00
07/12/2007	BILL	THOMPSON, DAVID A ET AL	$2,108.05	$2,108.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-511.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-511.00	$511.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-511.00	$1,022.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$511.00	$1,533.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-511.00	$1,022.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-513.66	$1,533.00
07/12/2006	BILL	THOMPSON, DAVID A ET AL	$2,046.66	$2,046.66
01/23/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074-3212 NUM: 106623	$-52.00	$0.00
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 104031	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22