Tax Account 022-101-05

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Owners

LIS, JOHN & CHERYL L TRS
1180 RED ROCK RD
FERNLEY, NV 89408

LIS, CHERYL L TRS

Account Summary

Account ID	022-101-05
Account Type	Real Estate
Location	1180 RED ROCK RD FERNLEY
Balance	$2,688.52
Currently Due	$672.52

Account ID

022-101-05

Account Type

Real Estate

Location

1180 RED ROCK RD
FERNLEY

Balance

$2,688.52

Currently Due

$672.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,688.52
Total	$2,688.52
Paid	$0.00
Balance	$2,688.52
Due	$672.52
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

$2,688.52

Total

$2,688.52

Paid

$0.00

Balance

$2,688.52

Due

$672.52

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	$672.52	$0.00	$672.52	$0.00	$672.52
2	10/07/2024	10/17/2024	Due	$672.00	$0.00	$672.00	$0.00	$1,344.52
3	01/06/2025	01/16/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,016.52
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,688.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.41	$0.00	$2,629.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,525.15	$0.00	$2,525.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,488.24	$0.00	$2,488.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,423.04	$0.00	$2,423.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,380.69	$0.00	$2,380.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,326.80	$0.00	$2,326.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,303.87	$0.00	$2,303.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,100.55	$0.00	$2,100.55	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	LIS, JOHN & CHERYL L TRS	$2,688.52	$2,688.52
02/26/2024	PAYMENT	JOHN CHERYL L TRS LIS PNP PNP - 151704428	$-657.00	$0.00
12/27/2023	PAYMENT	JOHN CHERYL L TRS LIS PNP PNP - 148391195	$-657.00	$657.00
10/02/2023	PAYMENT	JOHN CHERYL L TRS LIS PNP PNP - 143416949	$-657.00	$1,314.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-658.41	$1,971.00
07/17/2023	BILL	LIS, JOHN & CHERYL L TRS	$2,629.41	$2,629.41
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-632.15	$1,893.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,525.15
07/15/2022	BILL	LIS, CHERY L	$2,525.15	$2,525.15
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-622.01	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-622.01	$622.01
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-622.01	$1,244.02
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-622.21	$1,866.03
07/14/2021	BILL	LIS, CHERY L	$2,488.24	$2,488.24
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-605.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-605.00	$605.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$608.04	$1,815.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-608.04	$1,206.96
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-608.04	$1,815.00
07/09/2020	BILL	LIS, JOHN & CHERY L	$2,423.04	$2,423.04
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-595.00	$595.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-595.69	$1,785.00
07/10/2019	BILL	LIS, JOHN & CHERY L	$2,380.69	$2,380.69
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.80	$1,743.00
07/10/2018	BILL	LIS, JOHN & CHERY L	$2,326.80	$2,326.80
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-578.87	$1,725.00
07/10/2017	BILL	LIS, JOHN & CHERY L	$2,303.87	$2,303.87
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.00	$1,575.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-525.55	$1,575.00
07/11/2016	BILL	LIS, JOHN & CHERY L	$2,100.55	$2,100.55
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-533.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$533.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-535.36	$1,599.00
07/07/2015	BILL	LIS, JOHN & CHERY L	$2,134.36	$2,134.36
02/04/2015	PAYMENT	TICOR TITLE CHECK NUM: 40107787	$-520.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-523.20	$1,560.00
07/08/2014	BILL	LIS, JOHN	$2,083.20	$2,083.20
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-508.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-508.00	$508.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-508.00	$1,016.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-508.24	$1,524.00
07/08/2013	BILL	LIS, JOHN	$2,032.24	$2,032.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-496.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-496.00	$496.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-496.00	$992.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-496.04	$1,488.00
07/10/2012	BILL	LIS, JOHN	$1,984.04	$1,984.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-391.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-391.00	$391.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-391.00	$782.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-391.16	$1,173.00
07/08/2011	BILL	LIS, JOHN	$1,564.16	$1,564.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
08/31/2010	PAYMENT	LAWYERS TITLE CHECK BANK: 16-66 NUM: 10005153	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-381.72	$1,137.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,518.72	$1,518.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-540.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-540.00	$540.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-540.00	$1,080.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-541.94	$1,620.00
07/06/2009	BILL	TOWLE, FRANK Z III ET AL	$2,161.94	$2,161.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-524.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-524.00	$524.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-524.00	$1,048.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-527.00	$1,572.00
07/15/2008	BILL	TOWLE, FRANK Z III ET AL	$2,099.00	$2,099.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-509.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-509.00	$509.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-509.00	$1,018.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-509.42	$1,527.00
07/12/2007	BILL	TOWLE, FRANK Z III ET AL	$2,036.42	$2,036.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-494.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-494.00	$494.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-494.00	$988.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-495.10	$1,482.00
07/12/2006	BILL	TOWLE, FRANK Z III ET AL	$1,977.10	$1,977.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-479.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-479.00	$479.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-479.00	$958.00
08/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18993	$-223.95	$1,437.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3326129	$-482.51	$1,660.95
08/02/2005	INTEREST	Monthly Interest	$1.50	$2,143.46
07/15/2005	BILL	TOWLE, FRANK Z III ET AL	$1,919.51	$2,141.96
07/07/2005	INTEREST	Monthly Interest	$1.50	$222.45
07/07/2005	INTEREST	Monthly Interest	$1.50	$220.95
06/07/2005	INTEREST	Monthly Interest	$15.00	$219.45
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$204.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.80	$199.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$188.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
10/04/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12446	$-65.84	$180.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31