Tax Account 022-124-01

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Owners

FISHER, JEFFERY & VICTORIA
645 BLUE JAY DR
FERNLEY, NV 89408-0000

FISHER, VICTORIA

Account Summary

Account ID	022-124-01
Account Type	Real Estate
Location	645 BLUE JAY DR FERNLEY
Balance	$1,983.61
Currently Due	$498.61

Account ID

022-124-01

Account Type

Real Estate

Location

645 BLUE JAY DR
FERNLEY

Balance

$1,983.61

Currently Due

$498.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.61
Total	$1,983.61
Paid	$0.00
Balance	$1,983.61
Due	$498.61
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

$1,983.61

Total

$1,983.61

Paid

$0.00

Balance

$1,983.61

Due

$498.61

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	$498.61	$0.00	$498.61	$0.00	$498.61
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$993.61
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,488.61
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,983.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.01	$0.00	$1,945.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,865.74	$0.00	$1,865.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,848.03	$0.00	$1,848.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.48	$0.00	$1,801.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,777.26	$0.00	$1,777.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,740.96	$0.00	$1,740.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.11	$0.00	$1,735.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.23	$0.00	$1,546.23	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
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	FISHER, JEFFERY & VICTORIA	$1,983.61	$1,983.61
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.01	$1,458.00
07/17/2023	BILL	FISHER, JEFFERY & VICTORIA	$1,945.01	$1,945.01
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-467.74	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,865.74
07/15/2022	BILL	FISHER, JEFFERY & VICTORIA	$1,865.74	$1,865.74
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.72	$0.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.18	$461.72
08/10/2021	PAYMENT	TICOR TITLE CHECK 10041057	$-924.13	$923.90
07/14/2021	BILL	FISHER, VICTORIA & JEFFERY	$1,848.03	$1,848.03
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$451.48	$1,350.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-451.48	$898.52
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.48	$1,350.00
07/09/2020	BILL	FISHER, VICTORIA & JEFFERY	$1,801.48	$1,801.48
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-445.26	$1,332.00
07/10/2019	BILL	FISHER, VICTORIA & JEFFERY	$1,777.26	$1,777.26
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.96	$1,305.00
07/10/2018	BILL	FISHER, VICTORIA & JEFFERY	$1,740.96	$1,740.96
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-436.11	$1,299.00
07/10/2017	BILL	FISHER, VICTORIA & JEFFERY	$1,735.11	$1,735.11
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.23	$1,158.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-388.23	$769.77
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-388.23	$1,158.00
07/11/2016	BILL	FISHER, VICTORIA & JEFFERY	$1,546.23	$1,546.23
03/11/2016	PAYMENT	FOSTER, MARIA CHECK NUM: 1675	$-395.00	$0.00
12/30/2015	PAYMENT	FOSTER, MARIA CHECK NUM: 1656	$-395.00	$395.00
10/07/2015	PAYMENT	FOSTER, MARIA CHECK NUM: 1591	$-395.00	$790.00
07/29/2015	PAYMENT	FOSTER, MARIA CHECK NUM: 1573	$-396.12	$1,185.00
07/07/2015	BILL	FOSTER, MARIA	$1,581.12	$1,581.12
03/04/2015	PAYMENT	FOSTER, MARIA CHECK NUM: 1526	$-386.00	$0.00
01/07/2015	PAYMENT	FOSTER, MARIA CHECK NUM: 1512	$-386.00	$386.00
10/08/2014	PAYMENT	FOSTER, MARIA CHECK NUM: 1484	$-386.00	$772.00
08/18/2014	PAYMENT	FOSTER, MARIA CHECK NUM: 1462	$-388.11	$1,158.00
07/08/2014	BILL	FOSTER, MARIA	$1,546.11	$1,546.11
03/07/2014	PAYMENT	FOSTER, MARIA CHECK NUM: 1397	$-377.00	$0.00
01/10/2014	PAYMENT	FOSTER, MARIA CHECK NUM: 1366	$-377.00	$377.00
10/09/2013	PAYMENT	FOSTER, MARIA CHECK NUM: 1318	$-377.00	$754.00
08/21/2013	PAYMENT	FOSTER, MARIA CHECK NUM: 1299	$-379.77	$1,131.00
07/08/2013	BILL	FOSTER, MARIA	$1,510.77	$1,510.77
03/05/2013	PAYMENT	FOSTER, MARIA CHECK NUM: 1248	$-369.00	$0.00
01/03/2013	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 1195	$-369.00	$369.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-369.00	$738.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-370.77	$1,107.00
07/10/2012	BILL	BUZICK, CHRISTOPHER J ET AL	$1,477.77	$1,477.77
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-268.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-268.64	$804.00
07/08/2011	BILL	BUZICK, CHRISTOPHER J ET AL	$1,072.64	$1,072.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.51	$780.00
07/08/2010	BILL	BUZICK, CHRISTOPHER J ET AL	$1,041.51	$1,041.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-367.51	$1,095.00
07/06/2009	BILL	BUZICK, CHRISTOPHER J ET AL	$1,462.51	$1,462.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-354.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-354.00	$354.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-354.00	$708.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-357.95	$1,062.00
07/15/2008	BILL	BUZICK, CHRISTOPHER J ET AL	$1,419.95	$1,419.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-344.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-344.00	$344.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-344.00	$688.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-345.14	$1,032.00
07/12/2007	BILL	BUZICK, CHRISTOPHER J ET AL	$1,377.14	$1,377.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-334.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-334.00	$334.00
09/01/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 147601	$-334.00	$668.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-335.02	$1,002.00
07/12/2006	BILL	BUZICK, CHRISTOPHER J ET AL	$1,337.02	$1,337.02
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-324.00	$0.00
10/11/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102949	$-324.00	$324.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-324.00	$648.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-326.08	$972.00
07/15/2005	BILL	BUZICK, CHRISTOPHER J ET AL	$1,298.08	$1,298.08
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-40.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20