Tax Account 022-242-04

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Owners

DEMENT, DEJA J
899 JILL MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-242-04
Account Type	Real Estate
Location	899 JILL MARIE LN FERNLEY
Balance	$724.00
Currently Due	$0.00

Account ID

022-242-04

Account Type

Real Estate

Location

899 JILL MARIE LN
FERNLEY

Balance

$724.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,898.53
Total	$2,898.53
Paid	$2,174.53
Balance	$724.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,898.53

Total

$2,898.53

Paid

$2,174.53

Balance

$724.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.53	$0.00	$726.53	$726.53	$0.00
2	10/07/2024	10/17/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/06/2025	01/16/2025	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/03/2025	03/13/2025	Due	$724.00	$0.00	$724.00	$0.00	$724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.77	$0.00	$2,721.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,518.22	$0.00	$2,518.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,387.78	$0.00	$2,387.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,238.69	$0.00	$2,238.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,141.51	$22.40	$2,163.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,063.60	$0.00	$2,063.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,030.48	$0.00	$2,030.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,834.11	$0.00	$1,834.11	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-724.00	$724.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-724.00	$1,448.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-726.53	$2,172.00
07/16/2024	BILL	DEMENT, DEJA J	$2,898.53	$2,898.53
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-681.77	$2,040.00
07/17/2023	BILL	DEMENT, DEJA J	$2,721.77	$2,721.77
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-629.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-629.00	$629.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-629.00	$1,258.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-631.22	$1,887.00
07/15/2022	BILL	DEMENT, DEJA J	$2,518.22	$2,518.22
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-596.90	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-596.90	$596.90
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-596.90	$1,193.80
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-597.08	$1,790.70
07/14/2021	BILL	DEMENT, DEJA J	$2,387.78	$2,387.78
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306149	$-559.00	$0.00
10/13/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74883493	$-559.00	$559.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$561.69	$1,677.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-561.69	$1,115.31
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-561.69	$1,677.00
07/09/2020	BILL	DEMENT, DEJA J	$2,238.69	$2,238.69
04/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 21125	$-557.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$557.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.40	$556.40
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73752399	$-535.00	$535.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-536.51	$1,605.00
07/10/2019	BILL	HERLIHY, RICHARD G & JEAN L	$2,141.51	$2,141.51
02/22/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31035599	$-515.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.60	$1,545.00
07/10/2018	BILL	HERLIHY, RICHARD G & JEAN L	$2,063.60	$2,063.60
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-509.48	$1,521.00
07/10/2017	BILL	HERLIHY, RICHARD G & JEAN L	$2,030.48	$2,030.48
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$460.11	$1,374.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-460.11	$913.89
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-460.11	$1,374.00
07/11/2016	BILL	HERLIHY, RICHARD G & JEAN L	$1,834.11	$1,834.11
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-467.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$467.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-467.44	$1,401.00
07/07/2015	BILL	HERLIHY, RICHARD G & JEAN L	$1,868.44	$1,868.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-457.23	$1,365.00
07/08/2014	BILL	HERLIHY, RICHARD G & JEAN L	$1,822.23	$1,822.23
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-440.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-440.00	$440.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.00	$880.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-442.71	$1,320.00
07/08/2013	BILL	HERLIHY, RICHARD G & JEAN L	$1,762.71	$1,762.71
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-449.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-449.00	$449.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-449.00	$898.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-451.34	$1,347.00
07/10/2012	BILL	HERLIHY, RICHARD G & JEAN L	$1,798.34	$1,798.34
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-334.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-334.00	$334.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-334.00	$668.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-337.76	$1,002.00
07/08/2011	BILL	HERLIHY, RICHARD G & JEAN L	$1,339.76	$1,339.76
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-312.88	$936.00
07/08/2010	BILL	HERLIHY, RICHARD G & JEAN L	$1,248.88	$1,248.88
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-517.48	$1,545.00
07/06/2009	BILL	HERLIHY, RICHARD G & JEAN L	$2,062.48	$2,062.48
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-497.40	$1,491.00
07/15/2008	BILL	HERLIHY, RICHARD G & JEAN L	$1,988.40	$1,988.40
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-210.00	$210.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6271	$-210.99	$630.00
07/12/2007	BILL	COOK RANCH LLC	$840.99	$840.99
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-395.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.76	$395.76
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