Tax Account 022-262-09

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Owners

MCCOY, JUSTIN T
1518 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-262-09
Account Type	Real Estate
Location	1518 TRUBODE LN FERNLEY
Balance	$418.00
Currently Due	$0.00

Account ID

022-262-09

Account Type

Real Estate

Location

1518 TRUBODE LN
FERNLEY

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.54
Total	$1,674.54
Paid	$1,256.54
Balance	$418.00
Due	$0.00
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

$1,674.54

Total

$1,674.54

Paid

$1,256.54

Balance

$418.00

Due

$0.00

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	Paid	$420.54	$0.00	$420.54	$420.54	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.01	$0.00	$1,645.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,579.44	$0.00	$1,579.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,570.07	$0.00	$1,570.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.57	$229.98	$1,762.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,515.16	$0.00	$1,515.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,486.47	$0.00	$1,486.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.56	$0.00	$1,488.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.78	$0.00	$1,305.78	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.54	$1,254.00
07/16/2024	BILL	MC COY, JUSTIN T	$1,674.54	$1,674.54
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-412.01	$1,233.00
07/17/2023	BILL	MC COY, JUSTIN T	$1,645.01	$1,645.01
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.44	$1,182.00
07/15/2022	BILL	MC COY, JUSTIN T	$1,579.44	$1,579.44
03/03/2022	PAYMENT	CHASE ACH CORE -	$-392.48	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-392.48	$392.48
10/04/2021	PAYMENT	CHASE ACH CORE -	$-392.48	$784.96
08/17/2021	PAYMENT	CHASE ACH CORE -	$-392.63	$1,177.44
07/14/2021	BILL	MC COY, JUSTIN T	$1,570.07	$1,570.07
04/23/2021	PAYMENT	JP MORGAN CHASE BANK CHECK 68316785	$-383.00	$0.00
04/23/2021	PAYMENT	JP MORGAN CHASE BANK CHECK 68316783	$-382.00	$383.00
04/23/2021	PAYMENT	JP MORGAN CHASE BANK CHECK 68316783	$-382.00	$765.00
04/23/2021	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK 68316782	$-385.57	$1,147.00
04/23/2021	PAYMENT	CORELOGIC CHECK 410711880	$-229.98	$1,532.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,762.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$107.21	$1,761.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$68.97	$1,654.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.38	$1,585.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.42	$1,546.99
07/09/2020	BILL	MC COY, JUSTIN T	$1,531.57	$1,531.57
01/10/2020	PAYMENT	SERVICELINK CHECK NUM: 0060837150	$-378.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-381.16	$1,134.00
07/10/2019	BILL	MC COY, JUSTIN T	$1,515.16	$1,515.16
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.47	$1,113.00
07/10/2018	BILL	MC COY, JUSTIN T	$1,486.47	$1,486.47
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-372.56	$1,116.00
07/10/2017	BILL	MC COY, JUSTIN T	$1,488.56	$1,488.56
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-327.78	$978.00
07/11/2016	BILL	MC COY, JUSTIN T	$1,305.78	$1,305.78
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.16	$1,005.00
07/07/2015	BILL	MC COY, JUSTIN T	$1,341.16	$1,341.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-328.97	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$328.97	$1,312.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-328.97	$984.00
07/08/2014	BILL	RUSSELL, DARRELL A	$1,312.97	$1,312.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-321.00	$321.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.28	$963.00
07/08/2013	BILL	RUSSELL, DARRELL A	$1,285.28	$1,285.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-329.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-329.00	$329.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-329.00	$658.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-332.17	$987.00
07/10/2012	BILL	RUSSELL, DARRELL A	$1,319.17	$1,319.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-259.23	$777.00
07/08/2011	BILL	RUSSELL, DARRELL A	$1,036.23	$1,036.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-251.00	$0.00
12/03/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 0 NUM: 122529	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.05	$753.00
07/08/2010	BILL	MORIARITY, DEBBIE	$1,006.05	$1,006.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.81	$1,248.00
07/06/2009	BILL	MORIARITY, DEBBIE	$1,664.81	$1,664.81
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-417.27	$1,242.00
07/15/2008	BILL	MORIARITY, DEBBIE	$1,659.27	$1,659.27
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-402.00	$402.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-404.94	$1,206.00
07/12/2007	BILL	MORIARITY, DEBBIE	$1,610.94	$1,610.94
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-372.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-372.00	$372.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-372.00	$744.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-375.62	$1,116.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,491.62	$1,491.62
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