Tax Account 022-234-03

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Owners

SULLIVAN, JANICE / DEGOLYER, JASON
1367 WINNIE'S LN
FERNLEY, NV 89408-0000

DEGOLYER, JASON

Account Summary

Account ID	022-234-03
Account Type	Real Estate
Location	1367 WINNIE'S LN FERNLEY
Balance	$485.00
Currently Due	$0.00

Account ID

022-234-03

Account Type

Real Estate

Location

1367 WINNIE'S LN
FERNLEY

Balance

$485.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.60
Total	$1,941.60
Paid	$1,456.60
Balance	$485.00
Due	$0.00
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

$1,941.60

Total

$1,941.60

Paid

$1,456.60

Balance

$485.00

Due

$0.00

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	$486.60	$0.00	$486.60	$486.60	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.23	$0.00	$1,904.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,829.57	$0.00	$1,829.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.93	$0.00	$1,812.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,771.41	$61.74	$1,836.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,744.17	$0.00	$1,744.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,708.82	$0.00	$1,708.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.88	$0.00	$1,703.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,515.77	$0.00	$1,515.77	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-486.60	$1,455.00
07/16/2024	BILL	SULLIVAN, JANICE / DEGOLYER, JASON	$1,941.60	$1,941.60
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-476.23	$1,428.00
07/17/2023	BILL	SULLIVAN, JANICE / DEGOLYER, JASON	$1,904.23	$1,904.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-458.57	$1,371.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,829.57
07/15/2022	BILL	SULLIVAN, JANICE / DEGOLYER, JASON	$1,829.57	$1,829.57
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.18	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.18	$453.18
08/12/2021	PAYMENT	STEWART TITLE CHECK 24159	$-453.18	$906.36
08/06/2021	PAYMENT	LERETA CHECK 694134	$-51.44	$1,359.54
08/06/2021	PAYMENT	PRMI CHECK 034895	$-453.39	$1,410.98
07/14/2021	BILL	SULLIVAN, JANICE	$1,812.93	$1,864.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.34	$51.44
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$48.10
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.10
03/16/2021	PAYMENT	PRMI CHECK 16205	$-17.64	$44.10
03/16/2021	PAYMENT	PRMI CHECK 015074	$-441.00	$61.74
03/16/2021	PAYMENT	PRMI CHECK 015075	$-441.00	$502.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.10	$943.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.64	$899.64
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$444.41	$1,323.00
10/01/2020	VOID	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-444.41	$878.59
08/17/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.41	$1,323.00
07/09/2020	BILL	SULLIVAN, JANICE	$1,767.41	$1,767.41
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-439.17	$1,305.00
07/10/2019	BILL	SULLIVAN, JANICE	$1,744.17	$1,744.17
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.82	$1,281.00
07/10/2018	BILL	SULLIVAN, JANICE	$1,708.82	$1,708.82
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.88	$1,275.00
07/10/2017	BILL	SULLIVAN, JANICE	$1,703.88	$1,703.88
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$378.00	$1,134.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.00	$756.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-381.77	$1,134.00
07/11/2016	BILL	SULLIVAN, JANICE	$1,515.77	$1,515.77
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.76	$1,161.00
07/07/2015	BILL	SULLIVAN, JANICE	$1,550.76	$1,550.76
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-379.00	$379.00
09/08/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 66281	$-379.00	$758.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-379.61	$1,137.00
07/08/2014	BILL	SULLIVAN, JANICE	$1,516.61	$1,516.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-370.00	$370.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-370.00	$740.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-372.13	$1,110.00
07/08/2013	BILL	SULLIVAN, JANICE	$1,482.13	$1,482.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-363.96	$1,086.00
07/10/2012	BILL	SULLIVAN, JANICE	$1,449.96	$1,449.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.64	$783.00
07/08/2011	BILL	SULLIVAN, JANICE	$1,045.64	$1,045.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-253.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-253.00	$506.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.30	$759.00
07/08/2010	BILL	SULLIVAN, JANICE	$1,015.30	$1,015.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-418.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-418.00	$418.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-420.99	$1,254.00
07/06/2009	BILL	SULLIVAN, JANICE	$1,674.99	$1,674.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-435.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-435.00	$435.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-435.00	$870.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-436.81	$1,305.00
07/15/2008	BILL	SULLIVAN, JANICE	$1,741.81	$1,741.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-422.00	$0.00
12/31/2007	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545	$-422.00	$422.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-422.00	$844.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-423.62	$1,266.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,689.62	$1,689.62
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-391.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-391.00	$391.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-391.00	$782.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-391.46	$1,173.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,564.46	$1,564.46
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19