Tax Account 022-242-09

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Owners

WATSON, KRISTIE ET AL
918 JILL MARIE LN
FERNLEY, NV 89408-0000

MONACHELLI, ANTONIO

Account Summary

Account ID	022-242-09
Account Type	Real Estate
Location	918 JILL MARIE LN FERNLEY
Balance	$587.00
Currently Due	$0.00

Account ID

022-242-09

Account Type

Real Estate

Location

918 JILL MARIE LN
FERNLEY

Balance

$587.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.65
Total	$2,348.65
Paid	$1,761.65
Balance	$587.00
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

$2,348.65

Total

$2,348.65

Paid

$1,761.65

Balance

$587.00

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	$587.65	$0.00	$587.65	$587.65	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.40	$0.00	$2,299.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,209.36	$0.00	$2,209.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,181.66	$0.00	$2,181.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,125.39	$0.00	$2,125.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,091.70	$0.00	$2,091.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,046.26	$0.00	$2,046.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,031.51	$0.00	$2,031.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,835.12	$0.00	$1,835.12	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	FREEDOM MORTGAGE ACH CORE -	$-587.00	$587.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$1,174.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.65	$1,761.00
07/16/2024	BILL	WATSON, KRISTIE ET AL	$2,348.65	$2,348.65
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-577.40	$1,722.00
07/17/2023	BILL	VOJNOVICH, DAVID G	$2,299.40	$2,299.40
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-553.36	$1,656.00
07/15/2022	BILL	VOJNOVICH, DAVID G	$2,209.36	$2,209.36
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.35	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.35	$545.35
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-545.35	$1,090.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-545.61	$1,636.05
07/14/2021	BILL	VOJNOVICH, DAVID G	$2,181.66	$2,181.66
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$532.39	$1,593.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-532.39	$1,060.61
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-532.39	$1,593.00
07/09/2020	BILL	VOJNOVICH, DAVID G	$2,125.39	$2,125.39
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-525.70	$1,566.00
07/10/2019	BILL	VOJNOVICH, DAVID G	$2,091.70	$2,091.70
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.26	$1,533.00
07/10/2018	BILL	VOJNOVICH, DAVID G	$2,046.26	$2,046.26
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-510.51	$1,521.00
07/10/2017	BILL	VOJNOVICH, DAVID G	$2,031.51	$2,031.51
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-461.12	$1,374.00
07/11/2016	BILL	VOJNOVICH, DAVID G	$1,835.12	$1,835.12
02/17/2016	PAYMENT	FAY SERVICING CHECK NUM: 350019346	$-467.00	$0.00
12/18/2015	PAYMENT	FAY SERVICING CHECK NUM: 350015226	$-467.00	$467.00
09/28/2015	PAYMENT	FAY SERVICING CHECK NUM: 350009417	$-467.00	$934.00
08/10/2015	PAYMENT	FAY SERVICING CHECK NUM: 350005974	$-468.46	$1,401.00
07/07/2015	BILL	HERLIHY, MICHAEL J ET AL	$1,869.46	$1,869.46
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	$-458.22	$1,365.00
07/08/2014	BILL	HERLIHY, MICHAEL J ET AL	$1,823.22	$1,823.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-440.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-440.00	$440.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-440.00	$880.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-443.66	$1,320.00
07/08/2013	BILL	HERLIHY, MICHAEL J ET AL	$1,763.66	$1,763.66
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-449.00	$0.00
01/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-449.00	$449.00
10/05/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-449.00	$898.00
08/20/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-452.02	$1,347.00
07/10/2012	BILL	HERLIHY, MICHAEL J	$1,799.02	$1,799.02
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-335.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-335.00	$335.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-335.00	$670.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-335.43	$1,005.00
07/08/2011	BILL	HERLIHY, MICHAEL J	$1,340.43	$1,340.43
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-313.51	$936.00
07/08/2010	BILL	HERLIHY, MICHAEL J	$1,249.51	$1,249.51
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-518.54	$1,545.00
07/06/2009	BILL	HERLIHY, MICHAEL J	$2,063.54	$2,063.54
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-513.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-513.00	$513.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-513.00	$1,026.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-514.83	$1,539.00
07/15/2008	BILL	HERLIHY, MICHAEL J	$2,053.83	$2,053.83
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-475.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-475.00	$475.00
09/24/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 175773	$-475.00	$950.00
08/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6265	$-475.32	$1,425.00
07/12/2007	BILL	COOK RANCH LLC	$1,900.32	$1,900.32
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-97.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-271.39	$96.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.84	$367.39
10/04/2006	INTEREST	Monthly Interest	$1.10	$362.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$361.45
09/01/2006	INTEREST	Monthly Interest	$1.10	$359.50
08/02/2006	INTEREST	Monthly Interest	$1.10	$358.40
07/12/2006	BILL	COOK RANCH LLC	$192.77	$357.30
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