Tax Account 022-063-13

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Owners

JONES, LAVON P
1131 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-063-13
Account Type	Real Estate
Location	1131 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-063-13

Account Type

Real Estate

Location

1131 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,809.21
Total	$1,809.21
Paid	$1,809.21
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

$1,809.21

Total

$1,809.21

Paid

$1,809.21

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	$453.21	$0.00	$453.21	$453.21	$0.00
2	10/02/2023	10/13/2023	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/02/2024	01/13/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/04/2024	03/15/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,796.61	$0.00	$1,796.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,780.93	$0.00	$1,780.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,736.31	$0.00	$1,736.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,713.98	$0.00	$1,713.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,679.52	$0.00	$1,679.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,675.46	$0.00	$1,675.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,488.07	$16.43	$1,504.50	$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
03/12/2024	PAYMENT	LAVON P JONES PNP PNP - 152614956	$-452.00	$0.00
01/12/2024	PAYMENT	LAVON P JONES PNP PNP - 149290377	$-452.00	$452.00
10/03/2023	PAYMENT	LAVON P JONES PNP PNP - 143465652	$-452.00	$904.00
08/03/2023	PAYMENT	LAVON P JONES PNP PNP - 140369286	$-453.21	$1,356.00
07/17/2023	BILL	JONES, LAVON P	$1,809.21	$1,809.21
03/06/2023	PAYMENT	LAVON P JONES PNP PNP - 130739735	$-449.00	$0.00
12/16/2022	PAYMENT	LAVON P JONES PNP PNP - 126134060	$-449.00	$449.00
10/03/2022	PAYMENT	LAVON P JONES PNP PNP - 121846869	$-449.00	$898.00
08/16/2022	PAYMENT	LAVON JONES PNP PNP - 119466376	$-449.61	$1,347.00
07/15/2022	BILL	JONES, LAVON P	$1,796.61	$1,796.61
03/08/2022	PAYMENT	LAVON P JONES PNP PNP - 110357345	$-445.18	$0.00
01/05/2022	PAYMENT	LAVON P JONES PNP PNP - 106277078	$-445.18	$445.18
10/04/2021	PAYMENT	LAVON P JONES PNP PNP - 101236275	$-445.18	$890.36
08/16/2021	PAYMENT	LAVON P JONES PNP PNP - 98786499	$-445.39	$1,335.54
07/14/2021	BILL	JONES, LAVON P	$1,780.93	$1,780.93
03/02/2021	PAYMENT	LAVON P JONES PNP PNP - 89769651	$-433.00	$0.00
01/04/2021	PAYMENT	LAVON P JONES PNP PNP - 86648533	$-433.00	$433.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.31	$1,299.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-437.31	$861.69
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-437.31	$1,299.00
07/09/2020	BILL	JONES, LAVON P	$1,736.31	$1,736.31
02/19/2020	PAYMENT	BANK OF AMERICA CHECK NUM: 450181621	$-428.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-429.98	$1,284.00
07/10/2019	BILL	JONES, LAVON P	$1,713.98	$1,713.98
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.52	$1,257.00
07/10/2018	BILL	JONES, LAVON P	$1,679.52	$1,679.52
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-421.46	$1,254.00
07/10/2017	BILL	JONES, LAVON P & GEORGE R	$1,675.46	$1,675.46
04/05/2017	PAYMENT	LAVON JONES CORK: D BANK: PNP INTERNET NUM: 31210539	$-16.43	$0.00
03/28/2017	PENALTY	Postage	$1.00	$16.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.59	$15.43
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31010107	$-371.00	$14.84
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$385.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.84	$756.84
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-371.00	$742.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-375.07	$1,113.00
07/11/2016	BILL	JONES, LAVON P & GEORGE R	$1,488.07	$1,488.07
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-380.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-380.00	$380.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-380.00	$760.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-383.10	$1,140.00
07/07/2015	BILL	JONES, LAVON P & GEORGE R	$1,523.10	$1,523.10
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-372.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-372.00	$372.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-372.00	$744.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-373.77	$1,116.00
07/08/2014	BILL	JONES, LAVON P & GEORGE R	$1,489.77	$1,489.77
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-364.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-364.00	$364.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-364.00	$728.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-364.08	$1,092.00
07/08/2013	BILL	JONES, LAVON P & GEORGE R	$1,456.08	$1,456.08
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-361.00	$0.00
12/18/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 3496550	$-361.00	$361.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-361.00	$722.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-362.55	$1,083.00
07/10/2012	BILL	JONES, LAVON P & GEORGE R	$1,445.55	$1,445.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.34	$780.00
07/08/2011	BILL	JONES, LAVON P & GEORGE R	$1,041.34	$1,041.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.13	$756.00
07/08/2010	BILL	JONES, LAVON P & GEORGE R	$1,011.13	$1,011.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-408.59	$1,224.00
07/06/2009	BILL	JONES, LAVON P & GEORGE R	$1,632.59	$1,632.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-397.09	$1,188.00
07/15/2008	BILL	JONES, LAVON P & GEORGE R	$1,585.09	$1,585.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.48	$1,152.00
07/12/2007	BILL	JONES, LAVON P & GEORGE R	$1,537.48	$1,537.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-373.69	$1,119.00
07/12/2006	BILL	JONES, LAVON P & GEORGE R	$1,492.69	$1,492.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-43.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-43.00	$43.00
09/02/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19166	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20