Tax Account 022-171-18

Print Page · · Payments Cart · New Search

Owners

JEAKINS, CAMERON ET AL
282 SEASON DR
FERNLEY, NV 89408

COLLINS, REGGIE

Account Summary

Account ID	022-171-18
Account Type	Real Estate
Location	282 SEASON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-18

Account Type

Real Estate

Location

282 SEASON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,462.52
Total	$2,462.52
Paid	$2,462.52
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

$2,462.52

Total

$2,462.52

Paid

$2,462.52

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	$617.52	$0.00	$617.52	$617.52	$0.00
2	10/02/2023	10/13/2023	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/02/2024	01/13/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/04/2024	03/15/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,276.28	$22.77	$2,299.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,163.76	$75.73	$2,239.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,031.24	$0.00	$2,031.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,000.32	$0.00	$2,000.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,957.54	$0.00	$1,957.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,945.36	$0.00	$1,945.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,751.14	$0.00	$1,751.14	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-615.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-615.00	$615.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-615.00	$1,230.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-617.52	$1,845.00
07/17/2023	BILL	JEAKINS, CAMERON ET AL	$2,462.52	$2,462.52
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-569.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-569.00	$569.00
09/07/2022	PAYMENT	TOCOR TITLE CHECK 90023146	$-1,161.05	$1,138.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.77	$2,299.05
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,276.28
07/15/2022	BILL	ROSE, ANGELINE	$2,276.28	$2,276.28
02/28/2022	PAYMENT	ANGELINE ROSE PNP PNP - 109796935	$-1,135.89	$0.00
01/18/2022	PAYMENT	ANGELINE ROSE PNP PNP - 106978622	$-562.54	$1,135.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.09	$1,698.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.64	$1,644.34
08/21/2021	PAYMENT	ANGELINE ROSE PNP PNP - 99089907	$-541.06	$1,622.70
07/14/2021	BILL	ROSE, ANGELINE	$2,163.76	$2,163.76
09/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013704	$-1,521.00	$0.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-510.24	$1,521.00
07/09/2020	BILL	TURNER, MITCHELL JAMES ET AL	$2,031.24	$2,031.24
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$499.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-503.32	$1,497.00
07/10/2019	BILL	TURNER, MITCHELL JAMES ET AL	$2,000.32	$2,000.32
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.54	$1,467.00
07/10/2018	BILL	TURNER, MITCHELL JAMES ET AL	$1,957.54	$1,957.54
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-487.36	$1,458.00
07/10/2017	BILL	TURNER, MITCHELL JAMES ET AL	$1,945.36	$1,945.36
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.14	$1,311.00
07/11/2016	BILL	TURNER, MITCHELL JAMES ET AL	$1,751.14	$1,751.14
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$446.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.66	$1,338.00
07/07/2015	BILL	TURNER, MITCHELL JAMES ET AL	$1,785.66	$1,785.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-436.00	$872.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-436.68	$1,308.00
07/08/2014	BILL	TURNER, MITCHELL JAMES ET AL	$1,744.68	$1,744.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-425.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-425.00	$425.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-425.00	$850.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-428.56	$1,275.00
07/08/2013	BILL	TURNER, MITCHELL JAMES ET AL	$1,703.56	$1,703.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-416.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-416.00	$416.00
09/21/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100008240	$-416.00	$832.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-416.95	$1,248.00
07/10/2012	BILL	TURNER, MITCHELL JAMES ET AL	$1,664.95	$1,664.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-313.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-313.00	$313.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-313.00	$626.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-315.35	$939.00
07/08/2011	BILL	TURNER, MITCHELL JAMES ET AL	$1,254.35	$1,254.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-304.00	$304.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-304.00	$608.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-305.93	$912.00
07/08/2010	BILL	TURNER, MITCHELL JAMES ET AL	$1,217.93	$1,217.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-500.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-500.00	$500.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-500.00	$1,000.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-500.51	$1,500.00
07/06/2009	BILL	TURNER, MITCHELL JAMES ET AL	$2,000.51	$2,000.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-485.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-485.00	$485.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-485.00	$970.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-487.30	$1,455.00
07/15/2008	BILL	TURNER, MITCHELL JAMES ET AL	$1,942.30	$1,942.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-461.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-461.00	$461.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-461.00	$922.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-464.53	$1,383.00
07/12/2007	BILL	TURNER, MITCHELL JAMES ET AL	$1,847.53	$1,847.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-448.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-448.00	$448.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-448.00	$896.00
08/01/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111374	$-614.25	$1,344.00
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,793.72	$1,958.25
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
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