Tax Account 022-021-15

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Owners

BILLINGS, PATRICK & JESSICA
1399 RED BLUFFS WAY
FERNLEY, NV 89408-0000

BILLINGS, JESSICA

Account Summary

Account ID	022-021-15
Account Type	Real Estate
Location	1399 RED BLUFFS WAY FERNLEY
Balance	$2,565.39
Currently Due	$642.39

Account ID

022-021-15

Account Type

Real Estate

Location

1399 RED BLUFFS WAY
FERNLEY

Balance

$2,565.39

Currently Due

$642.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.39
Total	$2,565.39
Paid	$0.00
Balance	$2,565.39
Due	$642.39
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

$2,565.39

Total

$2,565.39

Paid

$0.00

Balance

$2,565.39

Due

$642.39

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	Due	$642.39	$0.00	$642.39	$0.00	$642.39
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,283.39
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,924.39
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,565.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.92	$0.00	$2,509.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,403.34	$0.00	$2,403.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,369.97	$0.00	$2,369.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,308.16	$0.00	$2,308.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,269.12	$0.00	$2,269.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,218.48	$0.00	$2,218.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,199.24	$21.96	$2,221.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,998.46	$0.00	$1,998.46	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
07/16/2024	BILL	BILLINGS, PATRICK & JESSICA	$2,565.39	$2,565.39
02/26/2024	PAYMENT	P BILLINGS ACH NORW - 039600428	$-627.00	$0.00
12/19/2023	PAYMENT	P BILLINGS ACH NORW - 039518747	$-627.00	$627.00
09/19/2023	PAYMENT	P BILLINGS ACH NORW - 039409191	$-627.00	$1,254.00
07/27/2023	PAYMENT	P BILLINGS ACH NORW - 039342089	$-628.92	$1,881.00
07/17/2023	BILL	BILLINGS, PATRICK & JESSICA	$2,509.92	$2,509.92
02/21/2023	PAYMENT	P BILLINGS ACH NORW - 039120888	$-600.00	$0.00
12/23/2022	PAYMENT	P BILLINGS ACH NORW - 039021268	$-600.00	$600.00
09/14/2022	PAYMENT	P BILLINGS ACH NORW - 038883457	$-600.00	$1,200.00
08/11/2022	PAYMENT	P BILLINGS ACH NORW - 038797546	$-603.34	$1,800.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,403.34
07/15/2022	BILL	BILLINGS, PATRICK & JESSICA	$2,403.34	$2,403.34
02/23/2022	PAYMENT	P BILLINGS ACH NORW - 038514045	$-592.45	$0.00
12/22/2021	PAYMENT	P BILLINGS ACH NORW - 038375657	$-592.45	$592.45
10/04/2021	PAYMENT	P BILLINGS ACH NORW - 038190455	$-592.45	$1,184.90
08/16/2021	PAYMENT	P BILLINGS ACH NORW - 038085018	$-592.62	$1,777.35
07/14/2021	BILL	BILLINGS, PATRICK & JESSICA	$2,369.97	$2,369.97
02/26/2021	PAYMENT	P BILLINGS ACH NORW - 037670214	$-576.00	$0.00
01/04/2021	PAYMENT	P BILLINGS ACH NORW - 037498047	$-576.00	$576.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$580.16	$1,728.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-580.16	$1,147.84
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-580.16	$1,728.00
07/09/2020	BILL	BILLINGS, PATRICK & JESSICA	$2,308.16	$2,308.16
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-567.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$567.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$1,134.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-568.12	$1,701.00
07/10/2019	BILL	BILLINGS, PATRICK & JESSICA	$2,269.12	$2,269.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-554.00	$554.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-554.00	$1,108.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.48	$1,662.00
07/10/2018	BILL	BILLINGS, PATRICK & JESSICA	$2,218.48	$2,218.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-21.96	$549.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-549.00	$570.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.96	$1,119.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.24	$1,647.00
07/10/2017	BILL	BILLINGS, PATRICK & JESSICA	$2,199.24	$2,199.24
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.00	$499.00
09/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5471426	$-499.00	$998.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-501.46	$1,497.00
07/11/2016	BILL	BILLINGS, PATRICK & JESSICA	$1,998.46	$1,998.46
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-508.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-508.00	$508.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-508.00	$1,016.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-508.45	$1,524.00
07/07/2015	BILL	BILLINGS, PATRICK & JESSICA	$2,032.45	$2,032.45
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-495.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-495.00	$495.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-495.00	$990.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-499.13	$1,485.00
07/08/2014	BILL	THOMPSON, ROBERT B	$1,984.13	$1,984.13
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-484.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-484.00	$484.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-484.00	$968.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-484.87	$1,452.00
07/08/2013	BILL	THOMPSON, ROBERT B	$1,936.87	$1,936.87
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-472.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-472.00	$472.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-472.00	$944.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-475.34	$1,416.00
07/10/2012	BILL	THOMPSON, ROBERT B & ROMAINE	$1,891.34	$1,891.34
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-368.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-368.00	$368.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-368.00	$736.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-370.03	$1,104.00
07/08/2011	BILL	THOMPSON, ROBERT B & ROMAINE	$1,474.03	$1,474.03
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-357.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-357.00	$357.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-357.00	$714.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-360.10	$1,071.00
07/08/2010	BILL	THOMPSON, ROBERT B & ROMAINE	$1,431.10	$1,431.10
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-592.00	$592.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-593.21	$1,776.00
07/06/2009	BILL	THOMPSON, ROBERT B & ROMAINE	$2,369.21	$2,369.21
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-585.00	$585.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-587.63	$1,755.00
07/15/2008	BILL	THOMPSON, ROBERT B & ROMAINE	$2,342.63	$2,342.63
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-568.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-568.00	$568.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-568.00	$1,136.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-570.40	$1,704.00
07/12/2007	BILL	THOMPSON, ROBERT B & ROMAINE	$2,274.40	$2,274.40
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-552.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-552.00	$552.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-552.00	$1,104.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-552.16	$1,656.00
07/12/2006	BILL	THOMPSON, ROBERT B & ROMAINE	$2,208.16	$2,208.16
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-73.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-73.00	$73.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-73.00	$146.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-75.58	$219.00
07/15/2005	BILL	THOMPSON, ROBERT B & ROMAINE	$294.58	$294.58
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