Tax Account 022-051-12

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Owners

JAMES, JESSE F ET AL
1714 WHITE OAK WAY
FERNLEY, NV 89408-0000

BRINK, CRYSTAL L

Account Summary

Account ID	022-051-12
Account Type	Real Estate
Location	1714 WHITE OAK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-12

Account Type

Real Estate

Location

1714 WHITE OAK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,971.91
Total	$1,971.91
Paid	$1,971.91
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

$1,971.91

Total

$1,971.91

Paid

$1,971.91

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	$495.91	$0.00	$495.91	$495.91	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,894.08	$0.00	$1,894.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,875.56	$0.00	$1,875.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,828.19	$0.00	$1,828.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,803.17	$0.00	$1,803.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,766.13	$0.00	$1,766.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,759.54	$0.00	$1,759.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,570.02	$0.00	$1,570.02	$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	CHASE ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-495.91	$1,476.00
07/17/2023	BILL	JAMES, JESSE F ET AL	$1,971.91	$1,971.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.08	$1,419.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,894.08
07/15/2022	BILL	JAMES, JESSE F ET AL	$1,894.08	$1,894.08
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.83	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.83	$468.83
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.83	$937.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.07	$1,406.49
07/14/2021	BILL	JAMES, JESSE F ET AL	$1,875.56	$1,875.56
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$460.19	$1,368.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-460.19	$907.81
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-460.19	$1,368.00
07/09/2020	BILL	JAMES, JESSE F ET AL	$1,828.19	$1,828.19
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-453.17	$1,350.00
07/10/2019	BILL	JAMES, JESSE F ET AL	$1,803.17	$1,803.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.13	$1,323.00
07/10/2018	BILL	JAMES, JESSE F ET AL	$1,766.13	$1,766.13
01/24/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 131227	$-439.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$439.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-442.54	$1,317.00
07/10/2017	BILL	JAMES, JESSE F ET AL	$1,759.54	$1,759.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$392.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$784.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-394.02	$1,176.00
07/11/2016	BILL	JAMES, JESSE F ET AL	$1,570.02	$1,570.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-401.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$401.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$802.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.90	$1,203.00
07/07/2015	BILL	JAMES, JESSE F ET AL	$1,604.90	$1,604.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-392.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-392.00	$392.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-392.00	$784.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-393.18	$1,176.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$393.18	$1,569.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-393.18	$1,176.00
07/08/2014	BILL	JAMES, JESSE F ET AL	$1,569.18	$1,569.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-383.00	$383.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-383.00	$766.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-384.17	$1,149.00
07/08/2013	BILL	JAMES, JESSE F ET AL	$1,533.17	$1,533.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-377.49	$1,122.00
07/10/2012	BILL	JAMES, JESSE F ET AL	$1,499.49	$1,499.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-273.00	$273.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-274.71	$819.00
07/08/2011	BILL	JAMES, JESSE F ET AL	$1,093.71	$1,093.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-265.00	$265.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-265.00	$530.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.97	$795.00
07/08/2010	BILL	JAMES, JESSE F ET AL	$1,061.97	$1,061.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-418.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-418.00	$418.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-419.64	$1,254.00
07/06/2009	BILL	JAMES, JESSE F ET AL	$1,673.64	$1,673.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-406.00	$0.00
12/26/2008	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-7074 NUM: 8789	$-828.24	$406.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.24	$1,234.24
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-406.99	$1,218.00
07/15/2008	BILL	BAAS, MATTHEW D & ALISON M	$1,624.99	$1,624.99
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-393.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-393.00	$393.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-393.00	$786.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-393.99	$1,179.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$393.99	$1,572.99
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-393.99	$1,179.00
07/12/2007	BILL	BAAS, MATTHEW D & ALISON M	$1,572.99	$1,572.99
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-381.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-381.00	$381.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-381.00	$762.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-384.16	$1,143.00
07/12/2006	BILL	BAAS, MATTHEW D & ALISON M	$1,527.16	$1,527.16
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-370.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-370.00	$370.00
10/11/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145874	$-370.00	$740.00
08/15/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 140016	$-372.68	$1,110.00
07/15/2005	BILL	BAAS, MATTHEW D & ALISON M	$1,482.68	$1,482.68
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82