Tax Account 022-241-11

Print Page · · Payments Cart · New Search

Owners

ALEXANDER, ANGELICA JOYCE
917 JILL MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-241-11
Account Type	Real Estate
Location	917 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-241-11

Account Type

Real Estate

Location

917 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,267.50
Total	$2,267.50
Paid	$2,267.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,267.50

Total

$2,267.50

Paid

$2,267.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$569.50	$0.00	$569.50	$569.50	$0.00
2	10/02/2023	10/13/2023	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/02/2024	01/13/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/04/2024	03/15/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,342.78	$0.00	$2,342.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,246.19	$0.00	$2,246.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,994.08	$0.00	$1,994.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,464.23	$0.00	$2,464.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,370.95	$0.00	$2,370.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,325.44	$0.00	$2,325.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,121.57	$0.00	$2,121.57	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,155.33	$55.70	$2,211.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.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 -	$-566.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.50	$1,698.00
07/17/2023	BILL	ALEXANDER, ANGELICA JOYCE	$2,267.50	$2,267.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.00	$585.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.00	$1,170.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.78	$1,755.00
07/15/2022	BILL	ALEXANDER, ANGELICA JOYCE	$2,342.78	$2,342.78
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.50	$561.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.50	$1,123.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.69	$1,684.50
07/14/2021	BILL	ALEXANDER, ANGELICA JOYCE	$2,246.19	$2,246.19
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.44	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.44	$498.44
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.18	$996.88
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$648.02	$1,346.06
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-648.02	$698.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-648.02	$1,346.06
08/09/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-588.94	$1,994.08
07/09/2020	BILL	ALEXANDER, ANGELICA JOYCE	$2,583.02	$2,583.02
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-615.00	$615.00
09/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33011	$-615.00	$1,230.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-619.23	$1,845.00
07/10/2019	BILL	PERROOTS, LEN H & SLOANE U	$2,464.23	$2,464.23
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$592.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-592.00	$1,184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.95	$1,776.00
07/10/2018	BILL	PERROOTS, LEN H & SLOANE U	$2,370.95	$2,370.95
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.44	$1,743.00
07/10/2017	BILL	PERROOTS, LEN H & SLOANE U	$2,325.44	$2,325.44
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
09/27/2016	PAYMENT	PERROOTS, LEN SLOANE U CHECK NUM: 8323927	$-530.00	$485.00
08/23/2016	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 97947419	$-575.00	$1,015.00
08/15/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77003150	$-531.57	$1,590.00
07/26/2016	PAYMENT	CASH CASH	$-0.06	$2,121.57
07/26/2016	PAYMENT	DITECH FINANCAIL LLC CHECK NUM: 750119726	$-13.64	$2,121.63
07/11/2016	BILL	PERROOTS, LEN H & SLOANE U	$2,121.57	$2,135.27
07/08/2016	INTEREST	Monthly Interest	$0.06	$13.70
07/01/2016	INTEREST	Monthly Interest	$0.06	$13.64
06/01/2016	INTEREST	Monthly Interest	$0.63	$13.58
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$12.95
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$11.26
04/11/2016	PAYMENT	PERROOTS, SLOANE CHECK NUM: 58654048	$-580.00	$7.95
04/04/2016	PENALTY	POSTAGE	$1.00	$587.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.91	$586.95
01/22/2016	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 21724267	$-526.00	$559.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.04	$1,085.04
10/16/2015	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 92305177	$-550.00	$1,064.00
08/17/2015	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 73287427	$-541.33	$1,614.00
07/07/2015	BILL	PERROOTS, LEN H & SLOANE U	$2,155.33	$2,155.33
05/04/2015	PAYMENT	PERROOTS, LEN H & SLOANE U CHECK NUM: 4323	$-545.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$545.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.96	$544.96
01/15/2015	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 93067787	$-524.00	$524.00
10/13/2014	PAYMENT	PERROOTS, SLOANE & LEN CHECK NUM: 4250	$-524.00	$1,048.00
08/13/2014	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 43481036	$-528.22	$1,572.00
07/08/2014	BILL	PERROOTS, LEN H & SLOANE U	$2,100.22	$2,100.22
04/16/2014	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 985530	$-22.74	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$22.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.84	$21.74
03/11/2014	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 85589787	$-2,171.07	$20.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.35	$2,191.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.78	$2,100.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.34	$2,049.84
07/08/2013	BILL	PERROOTS, LEN H & SLOANE U	$2,029.50	$2,029.50
03/12/2013	PAYMENT	PERROOTS,SLOANE U CHECK NUM: 44383277	$-501.00	$0.00
12/18/2012	PAYMENT	PERROOTS, SLOANE CHECK NUM: 3531052	$-501.00	$501.00
09/25/2012	PAYMENT	PERROOTS, SLOANE CHECK NUM: 69552334	$-501.00	$1,002.00
08/30/2012	PAYMENT	PERROOTS, LEN H & SLOANE U CHECK NUM: 62364727	$-504.17	$1,503.00
07/10/2012	BILL	PERROOTS, LEN H & SLOANE U	$2,007.17	$2,007.17
04/10/2012	PAYMENT	PERROOTS, SLOANE CHECK NUM: 9597860	$-399.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.36	$399.36
12/14/2011	PAYMENT	PERROOTS, LEN H & SLOANE U CHECK NUM: 64773345	$-384.00	$384.00
09/20/2011	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 18732141	$-384.00	$768.00
07/26/2011	PAYMENT	PERROOTS, SLOANE CHECK NUM: 97733251	$-384.06	$1,152.00
07/08/2011	BILL	PERROOTS, LEN H & SLOANE U	$1,536.06	$1,536.06
01/11/2011	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 14703650	$-744.00	$0.00
10/08/2010	PAYMENT	PERROOTS, LEN H & SLOANE U CHECK BANK: 90-78 NUM: 3595	$-372.00	$744.00
08/10/2010	PAYMENT	PERROOTS, SLOANE U CHECK BANK: 90-78 NUM: 10687426	$-375.44	$1,116.00
07/08/2010	BILL	PERROOTS, LEN H & SLOANE U	$1,491.44	$1,491.44
04/12/2010	PAYMENT	PERROOTS, SLOANE U CHECK BANK: 90-78 NUM: 10071083	$-2,045.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.88	$2,045.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.60	$1,934.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.64	$1,872.64
08/25/2009	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78/1211 NUM: 8857770	$-617.01	$1,848.00
07/06/2009	BILL	PERROOTS, LEN H & SLOANE U	$2,465.01	$2,465.01
08/22/2008	PAYMENT	PERROOTS, LEN H & SLOANE U CHECK BANK: 90-78 NUM: 3078	$-2,609.39	$0.00
07/15/2008	BILL	PERROOTS, LEN H & SLOANE U	$2,609.39	$2,609.39
02/12/2008	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 6111106	$-1,333.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.39	$1,333.76
11/09/2007	PAYMENT	PERROOTS, LEN H & SLOANE U CHECK BANK: 90-78 NUM: 5690560	$-1,200.00	$1,299.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.44	$2,499.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.23	$2,438.93
07/12/2007	BILL	PERROOTS, LEN H & SLOANE U	$2,414.70	$2,414.70
02/20/2007	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 4482026	$-558.00	$0.00
11/16/2006	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 4045943	$-558.00	$558.00
10/12/2006	PAYMENT	PERROOTS, LEN H & SLOANE U CHECK BANK: 90-78 NUM: 3865468	$-22.47	$1,116.00
09/13/2006	PAYMENT	PERROOTS, LEN H & SLOANE U CHECK BANK: 90-78 NUM: 3732300	$-1,119.83	$1,138.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.47	$2,258.30
07/12/2006	BILL	PERROOTS, LEN H & SLOANE U	$2,235.83	$2,235.83
04/24/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 109210	$-146.08	$0.00
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
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49