Tax Account 022-171-16

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Owners

JEFFERY, COLTON ET AL
286 SEASON DR
FERNLEY, NV 89408

POMEROY, HILLARY

Account Summary

Account ID	022-171-16
Account Type	Real Estate
Location	286 SEASON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-16

Account Type

Real Estate

Location

286 SEASON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,507.34
Total	$2,507.34
Paid	$2,507.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,507.34

Total

$2,507.34

Paid

$2,507.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$629.34	$0.00	$629.34	$629.34	$0.00
2	10/02/2023	10/13/2023	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/02/2024	01/13/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/04/2024	03/15/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,318.42	$0.00	$2,318.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,202.78	$0.00	$2,202.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,067.39	$0.00	$2,067.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,980.95	$0.00	$1,980.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,938.73	$0.00	$1,938.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,927.12	$0.00	$1,927.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,733.34	$0.00	$1,733.34	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.00	$0.00
12/04/2023	PAYMENT	STEWART TITLE CO CHECK 44334	$-626.00	$626.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-626.00	$1,252.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-629.34	$1,878.00
07/17/2023	BILL	GREAT BASIN CAPITAL LLC	$2,507.34	$2,507.34
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.00	$579.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-579.00	$1,158.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.42	$1,737.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,318.42
07/15/2022	BILL	GREAT BASIN CAPITAL LLC	$2,318.42	$2,318.42
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.65	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.65	$550.65
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.65	$1,101.30
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.83	$1,651.95
07/14/2021	BILL	GREAT BASIN CAPITAL LLC	$2,202.78	$2,202.78
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$519.39	$1,548.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-519.39	$1,028.61
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-519.39	$1,548.00
07/09/2020	BILL	VON RAVENSBERG, RUDOLPH A ET A	$2,067.39	$2,067.39
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-495.95	$1,485.00
07/10/2019	BILL	GREAT BASIN CAPITAL LLC	$1,980.95	$1,980.95
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.73	$1,452.00
07/10/2018	BILL	HARKINS, VICKI ET AL	$1,938.73	$1,938.73
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.12	$1,443.00
07/10/2017	BILL	HARKINS, VICKI ET AL	$1,927.12	$1,927.12
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$433.00	$1,299.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-433.00	$866.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-434.34	$1,299.00
07/11/2016	BILL	HARKINS, VICKI ET AL	$1,733.34	$1,733.34
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-441.00	$882.00
08/11/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132238	$-444.88	$1,323.00
07/07/2015	BILL	CLEVELAND, ALICIA M	$1,767.88	$1,767.88
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-431.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-431.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-431.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-431.00	$431.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-434.39	$1,293.00
07/08/2014	BILL	CLEVELAND, ALICIA M	$1,727.39	$1,727.39
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-421.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-421.00	$421.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-421.00	$842.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-423.77	$1,263.00
07/08/2013	BILL	CLEVELAND, ALICIA M	$1,686.77	$1,686.77
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-412.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-412.00	$412.00
10/05/2012	PAYMENT	US BANK CHECK NUM: 2893376	$-412.00	$824.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-412.62	$1,236.00
07/10/2012	BILL	CLEVELAND, ALICIA M & RUSSELL	$1,648.62	$1,648.62
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-309.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-309.00	$309.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.00	$618.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.49	$927.00
07/08/2011	BILL	CLEVELAND, ALICIA M & RUSSELL	$1,238.49	$1,238.49
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$300.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-302.53	$900.00
07/08/2010	BILL	CLEVELAND, ALICIA M & RUSSELL	$1,202.53	$1,202.53
01/25/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 172391815	$-496.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-496.00	$496.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-496.00	$992.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-497.73	$1,488.00
07/06/2009	BILL	MARTIN, JAMES W & LORI A	$1,985.73	$1,985.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-486.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-486.00	$486.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-486.00	$972.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-488.11	$1,458.00
07/15/2008	BILL	MARTIN, JAMES W & LORI A	$1,946.11	$1,946.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-471.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-471.00	$471.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-471.00	$942.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-474.98	$1,413.00
07/12/2007	BILL	MARTIN, JAMES W & LORI A	$1,887.98	$1,887.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-458.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-458.00	$458.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-458.00	$916.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-458.99	$1,374.00
07/12/2006	BILL	MARTIN, JAMES W & LORI A	$1,832.99	$1,832.99
05/12/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 109743	$-151.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49