Tax Account 022-141-07

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Owners

JIMENEZ, JOSE / REYNOLDS, CHRISTINA ALINE
133 HAZELNUT DR
FERNLEY, NV 89408-0000

REYNOLDS, CHRISTINA ALINE

Account Summary

Account ID	022-141-07
Account Type	Real Estate
Location	133 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-141-07

Account Type

Real Estate

Location

133 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,430.70
Total	$2,430.70
Paid	$2,430.70
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

$2,430.70

Total

$2,430.70

Paid

$2,430.70

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	$609.70	$0.00	$609.70	$609.70	$0.00
2	10/02/2023	10/13/2023	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/02/2024	01/13/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/04/2024	03/15/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,331.19	$0.00	$2,331.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,299.93	$0.00	$2,299.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,240.17	$0.00	$2,240.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,203.10	$0.00	$2,203.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,154.37	$0.00	$2,154.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,136.99	$0.00	$2,136.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,937.77	$0.00	$1,937.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.70	$1,821.00
07/17/2023	BILL	JIMENEZ, JOSE / REYNOLDS, CHRISTINA ALINE	$2,430.70	$2,430.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.19	$1,746.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,331.19
07/15/2022	BILL	JIMENEZ, JOSE / REYNOLDS, CHRISTINA ALINE	$2,331.19	$2,331.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.94	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.94	$574.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.94	$1,149.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-575.11	$1,724.82
07/14/2021	BILL	HUMES, ERIC & ELIZABETH A	$2,299.93	$2,299.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-559.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-559.00	$559.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$563.17	$1,677.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-563.17	$1,113.83
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-563.17	$1,677.00
07/09/2020	BILL	HUMES, ERIC & ELIZABETH A	$2,240.17	$2,240.17
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-550.00	$550.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-553.10	$1,650.00
07/10/2019	BILL	HUMES, ERIC & ELIZABETH A	$2,203.10	$2,203.10
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.37	$1,614.00
07/10/2018	BILL	HUMES, ERIC & ELIZABETH A	$2,154.37	$2,154.37
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-534.99	$1,602.00
07/10/2017	BILL	HUMES, ERIC & ELIZABETH A	$2,136.99	$2,136.99
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-484.00	$484.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-484.00	$968.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$485.77	$1,452.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-485.77	$966.23
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-485.77	$1,452.00
07/11/2016	BILL	HUMES, ERIC & ELIZABETH A	$1,937.77	$1,937.77
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-492.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$492.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-495.88	$1,476.00
07/07/2015	BILL	HUMES, ERIC & ELIZABETH A	$1,971.88	$1,971.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-481.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-481.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-481.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-481.00	$481.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-481.00	$962.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-482.31	$1,443.00
07/08/2014	BILL	HUMES, ERIC & ELIZABETH A	$1,925.31	$1,925.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-469.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-469.00	$469.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-469.00	$938.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-472.79	$1,407.00
07/08/2013	BILL	HUMES, ERIC & ELIZABETH A	$1,879.79	$1,879.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-458.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-458.00	$458.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-458.00	$916.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-461.90	$1,374.00
07/10/2012	BILL	HUMES, ERIC & ELIZABETH A	$1,835.90	$1,835.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-355.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-355.00	$355.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-355.00	$710.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.21	$1,065.00
07/08/2011	BILL	HUMES, ERIC & ELIZABETH A	$1,420.21	$1,420.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-346.84	$1,032.00
07/08/2010	BILL	HUMES, ERIC & ELIZABETH A	$1,378.84	$1,378.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-570.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-570.00	$570.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-570.00	$1,140.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-573.47	$1,710.00
07/06/2009	BILL	HUMES, ERIC & ELIZABETH A	$2,283.47	$2,283.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-558.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-558.00	$558.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-558.00	$1,116.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-558.55	$1,674.00
07/15/2008	BILL	HUMES, ERIC & ELIZABETH A	$2,232.55	$2,232.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-541.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-541.00	$541.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-541.00	$1,082.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-544.53	$1,623.00
07/12/2007	BILL	HUMES, ERIC & ELIZABETH A	$2,167.53	$2,167.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-526.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-526.00	$526.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-526.00	$1,052.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-526.41	$1,578.00
07/12/2006	BILL	HUMES, ERIC & ELIZABETH A	$2,104.41	$2,104.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-44.00	$0.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$44.00
09/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101399	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49