Tax Account 022-192-07

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Owners

GLASS, DANIEL K & MARY JO M
915 VONNIE LN
FERNLEY, NV 89408-0000

GLASS, MARY JO M

Account Summary

Account ID	022-192-07
Account Type	Real Estate
Location	2960 NORTH FORK RD FERNLEY
Balance	$2,310.00
Currently Due	$770.00

Account ID

022-192-07

Account Type

Real Estate

Location

2960 NORTH FORK RD
FERNLEY

Balance

$2,310.00

Currently Due

$770.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,082.73
Total	$3,082.73
Paid	$772.73
Balance	$2,310.00
Due	$770.00
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

$3,082.73

Total

$3,082.73

Paid

$772.73

Balance

$2,310.00

Due

$770.00

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	Paid	$772.73	$0.00	$772.73	$772.73	$0.00
2	10/07/2024	10/17/2024	Due	$770.00	$0.00	$770.00	$0.00	$770.00
3	01/06/2025	01/16/2025	Due	$770.00	$0.00	$770.00	$0.00	$1,540.00
4	03/03/2025	03/13/2025	Due	$770.00	$0.00	$770.00	$0.00	$2,310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,012.11	$0.00	$3,012.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,887.29	$0.00	$2,887.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,839.84	$0.00	$2,839.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,764.39	$0.00	$2,764.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,712.09	$0.00	$2,712.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,648.56	$0.00	$2,648.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,616.26	$0.00	$2,616.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,405.02	$0.00	$2,405.02	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-772.73	$2,310.00
07/16/2024	BILL	GLASS, DANIEL K & MARY JO M	$3,082.73	$3,082.73
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-752.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-752.00	$752.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-752.00	$1,504.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-756.11	$2,256.00
07/17/2023	BILL	GLASS, DANIEL K & MARY JO M	$3,012.11	$3,012.11
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-721.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-721.00	$721.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-721.00	$1,442.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-724.29	$2,163.00
07/15/2022	BILL	GLASS, DANIEL K & MARY JO M	$2,887.29	$2,887.29
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.92	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.92	$709.92
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.92	$1,419.84
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.08	$2,129.76
07/14/2021	BILL	GLASS, DANIEL K & MARY JO M	$2,839.84	$2,839.84
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-691.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-691.00	$691.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-691.00	$1,382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$691.39	$2,073.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-691.39	$1,381.61
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-691.39	$2,073.00
07/09/2020	BILL	GLASS, DANIEL K & MARY JO M	$2,764.39	$2,764.39
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-677.00	$677.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$1,354.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-681.09	$2,031.00
07/10/2019	BILL	GLASS, DANIEL K & MARY JO M	$2,712.09	$2,712.09
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$662.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-662.00	$1,324.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.56	$1,986.00
07/10/2018	BILL	GLASS, DANIEL K & MARY JO M	$2,648.56	$2,648.56
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.26	$1,959.00
07/10/2017	BILL	GLASS, DANIEL K & MARY JO M	$2,616.26	$2,616.26
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.00	$601.00
09/26/2016	PAYMENT	CORELOGIC CHECK NUM: 327137	$-601.00	$1,202.00
08/29/2016	PAYMENT	CORELOGIC CHECK NUM: 316332	$-602.02	$1,803.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-24.08	$2,405.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.08	$2,429.10
07/11/2016	BILL	GLASS, DANIEL K & MARY JO M	$2,405.02	$2,405.02
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-609.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$609.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-611.21	$1,827.00
07/07/2015	BILL	GLASS, DANIEL K & MARY JO M	$2,438.21	$2,438.21
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-594.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-594.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-594.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-594.00	$594.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-594.00	$1,188.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-596.23	$1,782.00
07/08/2014	BILL	GLASS, DANIEL K & MARY JO M	$2,378.23	$2,378.23
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-579.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-579.00	$579.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.00	$1,158.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-581.66	$1,737.00
07/08/2013	BILL	GLASS, DANIEL K & MARY JO M	$2,318.66	$2,318.66
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.00	$579.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.00	$1,158.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-582.16	$1,737.00
07/10/2012	BILL	GLASS, DANIEL K & MARY JO M	$2,319.16	$2,319.16
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-472.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-472.00	$472.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-472.00	$944.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-473.52	$1,416.00
07/08/2011	BILL	GLASS, DANIEL K & MARY JO M	$1,889.52	$1,889.52
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-458.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-460.60	$1,374.00
07/08/2010	BILL	GLASS, DANIEL K & MARY JO M	$1,834.60	$1,834.60
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-754.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-754.00	$754.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-754.00	$1,508.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-756.48	$2,262.00
07/06/2009	BILL	GLASS, DANIEL K & MARY JO M	$3,018.48	$3,018.48
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-732.00	$0.00
12/09/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8735	$-4,846.42	$732.00
12/01/2008	INTEREST	Monthly Interest	$16.95	$5,578.42
11/03/2008	INTEREST	Monthly Interest	$16.95	$5,561.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.33	$5,544.52
10/01/2008	INTEREST	Monthly Interest	$16.95	$5,471.19
09/02/2008	INTEREST	Monthly Interest	$16.95	$5,454.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.38	$5,437.29
08/04/2008	INTEREST	Monthly Interest	$16.95	$5,407.91
07/15/2008	BILL	R & K INVESTORS LLC	$2,930.60	$5,390.96
07/01/2008	INTEREST	Monthly Interest	$16.95	$2,460.36
07/01/2008	INTEREST	Monthly Interest	$16.95	$2,443.41
06/02/2008	INTEREST	Monthly Interest	$169.50	$2,426.46
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,256.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$122.04	$2,250.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.80	$2,128.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.12	$2,061.12
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-678.13	$2,034.00
07/12/2007	BILL	R & K INVESTORS LLC	$2,712.13	$2,712.13
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-1,279.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.08	$1,279.08
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-627.00	$1,254.00
08/29/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 3091	$-630.21	$1,881.00
07/12/2006	BILL	R & K INVESTORS LLC	$2,511.21	$2,511.21
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-426.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-426.00	$426.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-426.00	$852.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-428.11	$1,278.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,706.11	$1,706.11