Tax Account 022-261-09

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Owners

IVIE, JEFFREY
1513 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-261-09
Account Type	Real Estate
Location	1513 TRUBODE LN FERNLEY
Balance	$2,107.97
Currently Due	$529.97

Account ID

022-261-09

Account Type

Real Estate

Location

1513 TRUBODE LN
FERNLEY

Balance

$2,107.97

Currently Due

$529.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.97
Total	$2,107.97
Paid	$0.00
Balance	$2,107.97
Due	$529.97
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,107.97

Total

$2,107.97

Paid

$0.00

Balance

$2,107.97

Due

$529.97

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$529.97	$0.00	$529.97	$0.00	$529.97
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$1,055.97
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,581.97
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,107.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.83	$0.00	$2,065.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,977.82	$0.00	$1,977.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,956.85	$0.00	$1,956.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,907.08	$0.00	$1,907.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,879.72	$0.00	$1,879.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,840.42	$0.00	$1,840.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,832.19	$0.00	$1,832.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.70	$0.00	$1,640.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
07/16/2024	BILL	IVIE, JEFFREY	$2,107.97	$2,107.97
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.83	$1,548.00
07/17/2023	BILL	IVIE, JEFFREY	$2,065.83	$2,065.83
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-494.00	$0.00
12/20/2022	PAYMENT	SERVICEMAC LLC CHECK 71104246	$-494.00	$494.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-494.00	$988.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-495.82	$1,482.00
07/15/2022	BILL	IVIE, JEFFREY	$1,977.82	$1,977.82
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.17	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.17	$489.17
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.17	$978.34
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.34	$1,467.51
07/14/2021	BILL	IVIE, JEFFREY	$1,956.85	$1,956.85
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.00	$476.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$479.08	$1,428.00
10/01/2020	VOID	SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-479.08	$948.92
08/17/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-479.08	$1,428.00
07/09/2020	BILL	IVIE, JEFFREY	$1,907.08	$1,907.08
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-472.72	$1,407.00
07/10/2019	BILL	IVIE, JEFFREY	$1,879.72	$1,879.72
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.42	$1,380.00
07/10/2018	BILL	IVIE, JEFFREY	$1,840.42	$1,840.42
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	CHASE CHECK	$-461.19	$1,371.00
07/10/2017	BILL	IVIE, JEFFREY	$1,832.19	$1,832.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.70	$1,230.00
07/11/2016	BILL	IVIE, JEFFREY	$1,640.70	$1,640.70
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-421.41	$1,254.00
07/07/2015	BILL	IVIE, JEFFREY	$1,675.41	$1,675.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-410.49	$1,227.00
07/08/2014	BILL	IVIE, JEFFREY	$1,637.49	$1,637.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-400.35	$1,200.00
07/08/2013	BILL	IVIE, JEFFREY	$1,600.35	$1,600.35
03/04/2013	PAYMENT	CHASE CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	CHASE CHECK	$-416.43	$1,239.00
07/10/2012	BILL	IVIE, JEFFREY	$1,655.43	$1,655.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
10/03/2011	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/13/2011	PAYMENT	CHASE CHECK	$-354.63	$1,059.00
07/08/2011	BILL	IVIE, JEFFREY	$1,413.63	$1,413.63
03/07/2011	PAYMENT	CHASE CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.39	$1,029.00
07/08/2010	BILL	IVIE, JEFFREY	$1,375.39	$1,375.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/17/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60211815	$-570.70	$1,707.00
07/06/2009	BILL	IVIE, JEFFREY	$2,277.70	$2,277.70
04/27/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404660	$-2,756.63	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$2,756.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,763.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$167.79	$2,756.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.88	$2,588.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.95	$2,480.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.00	$2,421.01
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,397.01	$2,397.01
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-582.16	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$582.16
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$22.16	$576.16
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$554.00	$554.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-554.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-554.00	$554.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-554.00	$1,108.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-557.44	$1,662.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,219.44	$2,219.44
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-513.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-513.00	$513.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-513.00	$1,026.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-516.04	$1,539.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,055.04	$2,055.04
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49