Tax Account 022-042-16

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Owners

RUSSELL, KEVIN B & JANET L
901 JONES WAY
FERNLEY, NV 89408-0000

RUSSELL, JANET L

Account Summary

Account ID	022-042-16
Account Type	Real Estate
Location	901 JONES WAY FERNLEY
Balance	$376.30
Currently Due	$0.30

Account ID

022-042-16

Account Type

Real Estate

Location

901 JONES WAY
FERNLEY

Balance

$376.30

Currently Due

$0.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.08
Total	$1,977.08
Paid	$1,600.78
Balance	$376.30
Due	$0.30
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

$1,977.08

Total

$1,977.08

Paid

$1,600.78

Balance

$376.30

Due

$0.30

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	$613.08	$0.00	$613.08	$613.08	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Past due	$376.00	$0.00	$376.00	$375.70	$0.30
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.62	$0.00	$2,396.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,299.01	$0.00	$2,299.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,268.70	$0.00	$2,268.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,209.90	$0.00	$2,209.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,173.75	$0.00	$2,173.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,125.91	$0.00	$2,125.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,108.83	$0.00	$2,108.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,910.44	$0.00	$1,910.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.94	102.38	.08
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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.00	$376.30
12/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-612.00	$752.30
12/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-612.78	$1,364.30
12/02/2024	AMENDMENT	APPLY DV EXEMPT	$-471.70	$1,977.08
12/02/2024	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 996435. REASON: APPLY DV EXEMPT	$612.78	$2,448.78
12/02/2024	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 1037886. REASON: APPLY DV EXEMPT	$612.00	$1,836.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.78	$1,836.00
07/16/2024	BILL	RUSSELL, KEVIN B & JANET L	$2,448.78	$2,448.78
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.62	$1,797.00
07/17/2023	BILL	RUSSELL, KEVIN B & JANET L	$2,396.62	$2,396.62
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-577.01	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,299.01
07/15/2022	BILL	RUSSELL, KEVIN B & JANET L	$2,299.01	$2,299.01
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.13	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.13	$567.13
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.13	$1,134.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.31	$1,701.39
07/14/2021	BILL	RUSSELL, KEVIN B & JANET L	$2,268.70	$2,268.70
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-552.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-552.00	$552.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$553.90	$1,656.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-553.90	$1,102.10
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-553.90	$1,656.00
07/09/2020	BILL	RUSSELL, KEVIN B & JANET L	$2,209.90	$2,209.90
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-543.00	$543.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-544.75	$1,629.00
07/10/2019	BILL	RUSSELL, KEVIN B & JANET L	$2,173.75	$2,173.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.91	$1,593.00
07/10/2018	BILL	RUSSELL, KEVIN B & JANET L	$2,125.91	$2,125.91
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.83	$1,581.00
07/10/2017	BILL	RUSSELL, KEVIN B & JANET L	$2,108.83	$2,108.83
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-477.00	$477.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.00	$954.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.00	$1,431.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.00	$954.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-479.44	$1,431.00
07/11/2016	BILL	RUSSELL, KEVIN B & JANET L	$1,910.44	$1,910.44
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-486.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$486.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-486.00	$972.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-486.64	$1,458.00
07/07/2015	BILL	RUSSELL, KEVIN B & JANET L	$1,944.64	$1,944.64
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-477.01	$1,422.00
07/08/2014	BILL	RUSSELL, KEVIN B & JANET L	$1,899.01	$1,899.01
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-463.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-463.00	$463.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.00	$926.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-464.41	$1,389.00
07/08/2013	BILL	RUSSELL, KEVIN B & JANET L	$1,853.41	$1,853.41
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.00	$452.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.00	$904.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.42	$1,356.00
07/10/2012	BILL	RUSSELL, KEVIN B & JANET L	$1,810.42	$1,810.42
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-348.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-348.00	$348.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.00	$696.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.58	$1,044.00
07/08/2011	BILL	RUSSELL, KEVIN B & JANET L	$1,395.58	$1,395.58
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$0.00
12/21/2010	PAYMENT	FIDELITY CHECK BANK: 23-7 NUM: 793343	$-338.00	$338.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.05	$1,014.00
07/08/2010	BILL	RUSSELL, KEVIN B & JANET L	$1,355.05	$1,355.05
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-559.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-559.00	$559.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-559.00	$1,118.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-561.68	$1,677.00
07/06/2009	BILL	RUSSELL, KEVIN B & JANET L	$2,238.68	$2,238.68
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$566.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-566.02	$1,698.00
07/15/2008	BILL	RUSSELL, KEVIN B & JANET L	$2,264.02	$2,264.02
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-549.00	$549.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-549.63	$1,647.00
07/12/2007	BILL	RUSSELL, KEVIN B & JANET L	$2,196.63	$2,196.63
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-533.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-533.00	$533.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-533.00	$1,066.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-533.64	$1,599.00
07/12/2006	BILL	RUSSELL, KEVIN B & JANET L	$2,132.64	$2,132.64
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-517.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-517.00	$517.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-517.00	$1,034.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-519.52	$1,551.00
07/15/2005	BILL	RUSSELL, KEVIN B & JANET L	$2,070.52	$2,070.52
04/13/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15798	$-85.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20