Tax Account 022-121-18

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Owners

JULIOT, JUSTIN J & HEATHER M
817 LARK DR
FERNLEY, NV 89408-0000

JULIOT, HEATHER M

Account Summary

Account ID	022-121-18
Account Type	Real Estate
Location	817 LARK DR FERNLEY
Balance	$2,639.55
Currently Due	$662.55

Account ID

022-121-18

Account Type

Real Estate

Location

817 LARK DR
FERNLEY

Balance

$2,639.55

Currently Due

$662.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.55
Total	$2,639.55
Paid	$0.00
Balance	$2,639.55
Due	$662.55
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

$2,639.55

Total

$2,639.55

Paid

$0.00

Balance

$2,639.55

Due

$662.55

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	$662.55	$0.00	$662.55	$0.00	$662.55
2	10/07/2024	10/17/2024	Due	$659.00	$0.00	$659.00	$0.00	$1,321.55
3	01/06/2025	01/16/2025	Due	$659.00	$0.00	$659.00	$0.00	$1,980.55
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$2,639.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.83	$0.00	$2,581.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,472.05	$0.00	$2,472.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,436.70	$0.00	$2,436.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,372.97	$0.00	$2,372.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,332.10	$0.00	$2,332.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,279.63	$0.00	$2,279.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,258.09	$0.00	$2,258.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,055.94	$0.00	$2,055.94	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	JULIOT, JUSTIN J & HEATHER M	$2,639.55	$2,639.55
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$1,290.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-646.83	$1,935.00
07/17/2023	BILL	JULIOT, JUSTIN J & HEATHER M	$2,581.83	$2,581.83
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$617.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$1,234.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-621.05	$1,851.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,472.05
07/15/2022	BILL	JULIOT, JUSTIN J & HEATHER M	$2,472.05	$2,472.05
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-609.14	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-609.14	$609.14
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-609.14	$1,218.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-609.28	$1,827.42
07/14/2021	BILL	JULIOT, JUSTIN J & HEATHER M	$2,436.70	$2,436.70
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.00	$593.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$1,186.00
08/11/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012589	$-593.97	$1,779.00
07/09/2020	BILL	JULIOT, JUSTIN J & HEATHER M	$2,372.97	$2,372.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-582.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$582.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-586.10	$1,746.00
07/10/2019	BILL	JULIOT, JUSTIN J & HEATHER M	$2,332.10	$2,332.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-569.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-569.00	$569.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-569.00	$1,138.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.63	$1,707.00
07/10/2018	BILL	JULIOT, JUSTIN J & HEATHER M	$2,279.63	$2,279.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$564.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-566.09	$1,692.00
07/10/2017	BILL	JULIOT, JUSTIN J & HEATHER M	$2,258.09	$2,258.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$513.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$1,026.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-516.94	$1,539.00
07/11/2016	BILL	JULIOT, JUSTIN J & HEATHER M	$2,055.94	$2,055.94
01/22/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 31405	$-522.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-522.00	$522.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-522.00	$1,044.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-523.84	$1,566.00
07/07/2015	BILL	CHESNUT, DEMETRIUS & MARY T	$2,089.84	$2,089.84
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-509.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-509.00	$509.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-509.00	$1,018.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-513.00	$1,527.00
07/08/2014	BILL	CHESNUT, DEMETRIUS & MARY T	$2,040.00	$2,040.00
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-497.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-497.00	$497.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-497.00	$994.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-499.26	$1,491.00
07/08/2013	BILL	CHESNUT, DEMETRIUS & MARY T	$1,990.26	$1,990.26
02/13/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16349	$-981.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.24	$981.24
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-481.00	$962.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-482.26	$1,443.00
07/10/2012	BILL	PANIAGUA, PEDRO R & TAMATHA T	$1,925.26	$1,925.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-376.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-376.00	$376.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-376.00	$752.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-379.08	$1,128.00
07/08/2011	BILL	PANIAGUA, PEDRO R & TAMATHA T	$1,507.08	$1,507.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-365.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-368.30	$1,095.00
07/08/2010	BILL	PANIAGUA, PEDRO R & TAMATHA T	$1,463.30	$1,463.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-538.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-538.00	$538.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-538.00	$1,076.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-539.21	$1,614.00
07/06/2009	BILL	PANIAGUA, PEDRO R & TAMATHA T	$2,153.21	$2,153.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-522.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-522.00	$522.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-522.00	$1,044.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-524.55	$1,566.00
07/15/2008	BILL	PANIAGUA, PEDRO R & TAMATHA T	$2,090.55	$2,090.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-507.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-507.00	$507.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-507.00	$1,014.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-507.20	$1,521.00
07/12/2007	BILL	PANIAGUA, PEDRO R & TAMATHA T	$2,028.20	$2,028.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-492.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-492.00	$492.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-492.00	$984.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-493.12	$1,476.00
07/12/2006	BILL	PANIAGUA, PEDRO R & TAMATHA T	$1,969.12	$1,969.12
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107571	$-259.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-259.00	$259.00
09/08/2005	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 65355	$-531.19	$518.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.47	$1,049.19
07/15/2005	BILL	SVWW LLC	$1,038.72	$1,038.72