Tax Account 022-031-16

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Owners

WATSON, ADAM & JENNIFER ET AL
378 COOK WAY
FERNLEY, NV 89408-0000

WATSON, JENNIFER

Account Summary

Account ID	022-031-16
Account Type	Real Estate
Location	378 COOK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-16

Account Type

Real Estate

Location

378 COOK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,471.92
Total	$2,471.92
Paid	$2,471.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,471.92

Total

$2,471.92

Paid

$2,471.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$620.92	$0.00	$620.92	$620.92	$0.00
2	10/02/2023	10/13/2023	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/02/2024	01/13/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/04/2024	03/15/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,370.66	$0.00	$2,370.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,338.26	$0.00	$2,338.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,277.41	$0.00	$2,277.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,239.30	$0.00	$2,239.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,189.54	$0.00	$2,189.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,170.60	$0.00	$2,170.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,970.65	$0.00	$1,970.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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
2022-2023	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-617.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-620.92	$1,851.00
07/17/2023	BILL	WATSON, ADAM & JENNIFER ET AL	$2,471.92	$2,471.92
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-592.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-592.00	$592.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-592.00	$1,184.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-594.66	$1,776.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,370.66
07/15/2022	BILL	WATSON, ADAM & JENNIFER ET AL	$2,370.66	$2,370.66
03/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-584.51	$0.00
01/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-584.51	$584.51
10/04/2021	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-584.51	$1,169.02
08/17/2021	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-584.73	$1,753.53
07/14/2021	BILL	WATSON, ADAM & JENNIFER ET AL	$2,338.26	$2,338.26
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-569.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-569.00	$569.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$570.41	$1,707.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-570.41	$1,136.59
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-570.41	$1,707.00
07/09/2020	BILL	WATSON, ADAM & JENNIFER ET AL	$2,277.41	$2,277.41
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-559.00	$559.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-562.30	$1,677.00
07/10/2019	BILL	WATSON, ADAM & JENNIFER ET AL	$2,239.30	$2,239.30
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.54	$1,641.00
07/10/2018	BILL	WATSON, ADAM & JENNIFER ET AL	$2,189.54	$2,189.54
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.60	$1,626.00
07/10/2017	BILL	WATSON, ADAM & JENNIFER ET AL	$2,170.60	$2,170.60
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.00	$492.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-492.00	$984.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$492.00	$1,476.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-492.00	$984.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-494.65	$1,476.00
07/11/2016	BILL	WATSON, ADAM & JENNIFER ET AL	$1,970.65	$1,970.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-501.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$501.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$1,002.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.71	$1,503.00
07/07/2015	BILL	PADILLA, NANCY A	$2,004.71	$2,004.71
01/06/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010880058	$-489.00	$0.00
01/05/2015	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 486406	$-489.00	$489.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-489.00	$978.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-490.33	$1,467.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$490.33	$1,957.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-490.33	$1,467.00
07/08/2014	BILL	PADILLA, NANCY A	$1,957.33	$1,957.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-477.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-477.00	$477.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-477.00	$954.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-479.02	$1,431.00
07/08/2013	BILL	PADILLA, NANCY A	$1,910.02	$1,910.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-466.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-466.00	$466.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-466.00	$932.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-467.38	$1,398.00
07/10/2012	BILL	PADILLA, NANCY A	$1,865.38	$1,865.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-362.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-362.00	$362.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-362.00	$724.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-362.96	$1,086.00
07/08/2011	BILL	PADILLA, NANCY A	$1,448.96	$1,448.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-351.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-351.00	$351.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-351.00	$702.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-353.87	$1,053.00
07/08/2010	BILL	PADILLA, NANCY A	$1,406.87	$1,406.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-512.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-512.00	$512.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-512.00	$1,024.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-513.80	$1,536.00
07/06/2009	BILL	PADILLA, NANCY A	$2,049.80	$2,049.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-497.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-497.00	$497.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-497.00	$994.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-499.13	$1,491.00
07/15/2008	BILL	PADILLA, NANCY A	$1,990.13	$1,990.13
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-482.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-482.00	$482.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-484.72	$1,446.00
07/12/2007	BILL	PADILLA, NANCY A	$1,930.72	$1,930.72
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-468.00	$468.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-468.00	$936.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-470.49	$1,404.00
07/12/2006	BILL	PADILLA, NANCY A	$1,874.49	$1,874.49
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-454.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-454.00	$454.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-454.00	$908.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-457.89	$1,362.00
07/15/2005	BILL	PADILLA, NANCY A	$1,819.89	$1,819.89
02/23/2005	PAYMENT	First Horizon Home Loans CHECK BANK: 62-20 NUM: 1734494	$-447.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-447.00	$447.00
12/17/2004	AMENDMENT	2005 Insts 3-4 Unmark Postpond	$0.00	$894.00
12/17/2004	AMENDMENT	2005 Insts 3-4 Markd Postponed	$0.00	$894.00
11/24/2004	ADJUST	s/b posted to 22-032-01 BANK: 62-20 NUM: 531264	$447.00	$894.00
10/07/2004	VOID	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-447.00	$447.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-447.00	$894.00
08/10/2004	PAYMENT	First Horizon CHECK BANK: 53-292 NUM: 9193097	$-450.51	$1,341.00
07/08/2004	BILL	PADILLA, NANCY A	$1,791.51	$1,791.51