Tax Account 022-241-20

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Owners

LUBER, KIMBERLY A
898 JIMM MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-241-20
Account Type	Real Estate
Location	898 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-241-20

Account Type

Real Estate

Location

898 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,240.76
Total	$2,240.76
Paid	$2,240.76
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

$2,240.76

Total

$2,240.76

Paid

$2,240.76

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	$560.76	$0.00	$560.76	$560.76	$0.00
2	10/02/2023	10/13/2023	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/02/2024	01/13/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/04/2024	03/15/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,152.45	$0.00	$2,152.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,126.40	$0.00	$2,126.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,071.71	$0.00	$2,071.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,039.59	$0.00	$2,039.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,995.64	$0.00	$1,995.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,982.34	$0.00	$1,982.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,787.16	$0.00	$1,787.16	$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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.76	$1,680.00
07/17/2023	BILL	LUBER, KIMBERLY A	$2,240.76	$2,240.76
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.45	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,152.45
07/15/2022	BILL	LUBER, KIMBERLY A	$2,152.45	$2,152.45
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.54	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.54	$531.54
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.54	$1,063.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.78	$1,594.62
07/14/2021	BILL	LUBER, KIMBERLY A	$2,126.40	$2,126.40
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-517.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.71	$1,551.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-520.71	$1,030.29
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-520.71	$1,551.00
07/09/2020	BILL	LUBER, KIMBERLY A	$2,071.71	$2,071.71
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-512.59	$1,527.00
07/10/2019	BILL	LUBER, KIMBERLY A	$2,039.59	$2,039.59
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-498.00	$996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.64	$1,494.00
07/10/2018	BILL	LUBER, KIMBERLY A	$1,995.64	$1,995.64
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.34	$1,485.00
07/10/2017	BILL	LUBER, KIMBERLY A	$1,982.34	$1,982.34
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.00	$1,338.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-446.00	$892.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.16	$1,338.00
07/11/2016	BILL	LUBER, KIMBERLY A	$1,787.16	$1,787.16
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-456.58	$1,365.00
07/07/2015	BILL	LUBER, KIMBERLY A	$1,821.58	$1,821.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-447.53	$1,332.00
07/08/2014	BILL	WEAVER, MATTHEW J	$1,779.53	$1,779.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	CHASE CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-435.33	$1,302.00
07/08/2013	BILL	WEAVER, MATTHEW J	$1,737.33	$1,737.33
03/04/2013	PAYMENT	CHASE CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-424.00	$424.00
10/05/2012	PAYMENT	CHASE CHECK	$-424.00	$848.00
08/20/2012	PAYMENT	CHASE CHECK	$-425.77	$1,272.00
07/10/2012	BILL	WEAVER, MATTHEW J	$1,697.77	$1,697.77
01/09/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094154	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.23	$963.00
07/08/2011	BILL	PETTITT, MIKE & GINA M	$1,286.23	$1,286.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.88	$936.00
07/08/2010	BILL	PETTITT, MIKE & GINA M	$1,248.88	$1,248.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-515.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-515.00	$515.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-515.00	$1,030.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-517.48	$1,545.00
07/06/2009	BILL	PETTITT, MIKE & GINA M	$2,062.48	$2,062.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-509.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-509.00	$509.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-509.00	$1,018.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-512.38	$1,527.00
07/15/2008	BILL	PETTITT, MIKE & GINA M	$2,039.38	$2,039.38
01/04/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2280443	$-870.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.05	$870.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.44	$849.43
07/12/2007	BILL	PETTITT, MIKE & GINA M	$840.99	$840.99
01/02/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 114341	$-388.00	$0.00
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-585.92	$388.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.53	$973.92
10/04/2006	INTEREST	Monthly Interest	$1.10	$954.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.87	$953.29
09/01/2006	INTEREST	Monthly Interest	$1.10	$945.42
08/02/2006	INTEREST	Monthly Interest	$1.10	$944.32
07/12/2006	BILL	COOK RANCH LLC	$778.69	$943.22
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
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