Tax Account 022-185-10

Print Page · · Payments Cart · New Search

Owners

NEWLUN, JAIMIE WILLIAM
1880 CANAL DR
FERNLEY, NV 89408

Account Summary

Account ID	022-185-10
Account Type	Real Estate
Location	1880 CANAL DR FERNLEY
Balance	$1,839.00
Currently Due	$613.00

Account ID

022-185-10

Account Type

Real Estate

Location

1880 CANAL DR
FERNLEY

Balance

$1,839.00

Currently Due

$613.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.58
Total	$2,455.58
Paid	$616.58
Balance	$1,839.00
Due	$613.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,455.58

Total

$2,455.58

Paid

$616.58

Balance

$1,839.00

Due

$613.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$616.58	$0.00	$616.58	$616.58	$0.00
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$613.00
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,226.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,839.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.65	$16.92	$1,711.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,656.61	$0.00	$1,656.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,185.16	$0.00	$2,185.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,128.77	$0.00	$2,128.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,095.01	$0.00	$2,095.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,049.46	$0.00	$2,049.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,034.62	$0.00	$2,034.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,838.13	$0.00	$1,838.13	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-616.58	$1,839.00
07/16/2024	BILL	NEWLUN, JAIMIE WILLIAM	$2,455.58	$2,455.58
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-423.00	$423.00
12/27/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023686694	$-16.92	$846.00
12/26/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023685330	$-423.00	$862.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$1,285.92
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.65	$1,269.00
07/17/2023	BILL	PEREZ, FRANCISCO & HANNY D	$1,694.65	$1,694.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.64	$552.00
08/15/2022	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-553.97	$1,102.64
08/15/2022	AMENDMENT	APPLY DV EXEMPT	$-556.36	$1,656.61
08/15/2022	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 683491. REASON: BILL AMENDMENT	$553.97	$2,212.97
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.97	$1,659.00
07/15/2022	BILL	PEREZ, FRANCISCO & HANNY D	$2,212.97	$2,212.97
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.23	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.23	$546.23
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.23	$1,092.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.47	$1,638.69
07/14/2021	BILL	PEREZ, FRANCISCO & HANNY D	$2,185.16	$2,185.16
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$532.77	$1,596.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-532.77	$1,063.23
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-532.77	$1,596.00
07/09/2020	BILL	PEREZ, FRANCISCO & HANNY D	$2,128.77	$2,128.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-523.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-523.00	$523.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-526.01	$1,569.00
07/10/2019	BILL	PEREZ, FRANCISCO & HANNY D	$2,095.01	$2,095.01
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-512.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-512.00	$512.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-512.00	$1,024.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-513.46	$1,536.00
07/10/2018	BILL	PEREZ, FRANCISCO & HANNY D	$2,049.46	$2,049.46
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.62	$1,524.00
07/10/2017	BILL	PEREZ, FRANCISCO & HANNY D	$2,034.62	$2,034.62
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-459.00	$918.00
07/18/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 249356	$-461.13	$1,377.00
07/11/2016	BILL	PEREZ, FRANCISCO & HANNY D	$1,838.13	$1,838.13
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.47	$1,404.00
07/07/2015	BILL	PEREZ, FRANCISCO & HANNY D	$1,872.47	$1,872.47
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-457.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-457.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-457.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-457.00	$457.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-457.00	$914.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-457.96	$1,371.00
07/08/2014	BILL	PEREZ, FRANCISCO & HANNY D	$1,828.96	$1,828.96
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-446.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-446.00	$446.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.00	$892.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-447.39	$1,338.00
07/08/2013	BILL	PEREZ, FRANCISCO & HANNY D	$1,785.39	$1,785.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-460.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-460.00	$460.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-460.00	$920.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-460.80	$1,380.00
07/10/2012	BILL	BECH, BARBARA A ET AL	$1,840.80	$1,840.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-376.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-376.00	$376.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-376.00	$752.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-378.33	$1,128.00
07/08/2011	BILL	BECH, BARBARA A ET AL	$1,506.33	$1,506.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-365.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-365.00	$365.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-365.00	$730.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-367.57	$1,095.00
07/08/2010	BILL	BECH, BARBARA A ET AL	$1,462.57	$1,462.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-602.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-602.00	$602.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-602.00	$1,204.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-605.11	$1,806.00
07/06/2009	BILL	BECH, BARBARA A ET AL	$2,411.11	$2,411.11
01/28/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 15657	$-585.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-585.00	$585.00
09/03/2008	PAYMENT	CTX MORTGAGE CO. CHECK BANK: 32-1 NUM: 94974	$-585.00	$1,170.00
08/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13900	$-585.92	$1,755.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$2,340.92	$2,340.92
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49