Tax Account 022-241-24

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Owners

HENDRIX, THURMAN DWAIN JR ET AL
890 JILL MARIE LN
FERNLEY, NV 89408-0000

HENDRIX, TALON JAMES

Account Summary

Account ID	022-241-24
Account Type	Real Estate
Location	890 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-241-24

Account Type

Real Estate

Location

890 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,792.49
Total	$2,792.49
Paid	$2,792.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,792.49

Total

$2,792.49

Paid

$2,792.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$698.49	$0.00	$698.49	$698.49	$0.00
2	10/02/2023	10/13/2023	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/02/2024	01/13/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/04/2024	03/15/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,581.60	$0.00	$2,581.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,446.43	$0.00	$2,446.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,292.99	$0.00	$2,292.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,192.41	$0.00	$2,192.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,112.10	$0.00	$2,112.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,077.04	$0.00	$2,077.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,879.48	$0.00	$1,879.48	$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	US BANK HOME MORTGAGE ACH CORE -	$-698.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-698.00	$698.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-698.00	$1,396.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-698.49	$2,094.00
07/17/2023	BILL	HENDRIX, THURMAN DWAIN JR ET AL	$2,792.49	$2,792.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-645.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-645.00	$645.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-645.00	$1,290.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-646.60	$1,935.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,581.60
07/15/2022	BILL	HENDRIX, THURMAN DWAIN JR ET AL	$2,581.60	$2,581.60
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.56	$611.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.56	$1,223.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.75	$1,834.68
07/14/2021	BILL	HENDRIX, THURMAN DWAIN JR ET AL	$2,446.43	$2,446.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.00	$573.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$573.99	$1,719.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.99	$1,145.01
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.99	$1,719.00
07/09/2020	BILL	HENDRIX, THURMAN DWAIN JR ET A	$2,292.99	$2,292.99
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-548.00	$548.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-548.41	$1,644.00
07/10/2019	BILL	RODRIGUEZ, JOSE G	$2,192.41	$2,192.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.10	$1,581.00
07/10/2018	BILL	RODRIGUEZ, JOSE G	$2,112.10	$2,112.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27023	$-520.04	$1,557.00
07/10/2017	BILL	LAPORTE, MATTHEW P ET AL	$2,077.04	$2,077.04
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-469.00	$938.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.48	$1,407.00
07/11/2016	BILL	LAPORTE, MATTHEW P ET AL	$1,879.48	$1,879.48
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-478.00	$0.00
11/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 44168	$-478.00	$478.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-479.73	$1,434.00
07/07/2015	BILL	LAPORTE, MATTHEW P & SARA	$1,913.73	$1,913.73
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-467.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-468.03	$1,401.00
07/08/2014	BILL	LAPORTE, MATTHEW P & SARA	$1,869.03	$1,869.03
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-456.00	$0.00
11/14/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18228	$-456.00	$456.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-456.00	$912.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-456.26	$1,368.00
07/08/2013	BILL	WILLIAMS, NICOLE ET AL	$1,824.26	$1,824.26
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-447.15	$1,335.00
07/10/2012	BILL	WILLIAMS, NICOLE ET AL	$1,782.15	$1,782.15
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-342.16	$1,026.00
07/08/2011	BILL	WILLIAMS, NICOLE ET AL	$1,368.16	$1,368.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-332.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-332.00	$332.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-332.00	$664.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-332.43	$996.00
07/08/2010	BILL	WILLIAMS, NICOLE ET AL	$1,328.43	$1,328.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-541.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-541.00	$541.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-541.00	$1,082.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-543.61	$1,623.00
07/06/2009	BILL	WILLIAMS, NICOLE ET AL	$2,166.61	$2,166.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-525.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-525.00	$525.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-525.00	$1,050.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-528.57	$1,575.00
07/15/2008	BILL	WILLIAMS, NICOLE ET AL	$2,103.57	$2,103.57
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-510.00	$510.00
10/18/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 724401	$-268.48	$1,020.00
10/18/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 725163	$-306.86	$1,288.48
10/18/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 725162	$-306.86	$1,595.34
10/18/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 725161	$-306.85	$1,902.20
10/18/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 724402	$-71.47	$2,209.05
10/18/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 725165	$-510.00	$2,280.52
10/18/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 725164	$-510.85	$2,790.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.04	$3,301.37
10/01/2007	INTEREST	Monthly Interest	$8.25	$3,250.33
09/04/2007	INTEREST	Monthly Interest	$8.25	$3,242.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.43	$3,233.83
08/01/2007	INTEREST	Monthly Interest	$8.25	$3,213.40
07/12/2007	BILL	HELLYAR, TODD	$2,040.85	$3,205.15
07/02/2007	INTEREST	Monthly Interest	$8.25	$1,164.30
07/02/2007	INTEREST	Monthly Interest	$8.25	$1,156.05
06/04/2007	INTEREST	Monthly Interest	$82.50	$1,147.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,065.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.50	$1,059.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.80	$1,009.80
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-1,060.84	$990.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.57	$2,050.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.86	$2,001.27
07/12/2006	BILL	COOK RANCH LLC	$1,981.41	$1,981.41
07/06/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 110932	$-162.33	$0.00
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