Tax Account 022-263-08

Print Page · · Payments Cart · New Search

Owners

SULLIVAN, JAMES WILLIAM
151 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-263-08
Account Type	Real Estate
Location	151 RELIEF SPRINGS RD FERNLEY
Balance	$2,330.87
Currently Due	$584.87

Account ID

022-263-08

Account Type

Real Estate

Location

151 RELIEF SPRINGS RD
FERNLEY

Balance

$2,330.87

Currently Due

$584.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.87
Total	$2,330.87
Paid	$0.00
Balance	$2,330.87
Due	$584.87
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

$2,330.87

Total

$2,330.87

Paid

$0.00

Balance

$2,330.87

Due

$584.87

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	Due	$584.87	$0.00	$584.87	$0.00	$584.87
2	10/07/2024	10/17/2024	Due	$582.00	$0.00	$582.00	$0.00	$1,166.87
3	01/06/2025	01/16/2025	Due	$582.00	$0.00	$582.00	$0.00	$1,748.87
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$2,330.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.93	$0.00	$2,195.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,031.23	$0.00	$2,031.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,936.56	$0.00	$1,936.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,820.59	$0.00	$1,820.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,749.41	$0.00	$1,749.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,690.05	$0.00	$1,690.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,672.49	$0.00	$1,672.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,485.05	$0.00	$1,485.05	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	SULLIVAN, JAMES WILLIAM	$2,330.87	$2,330.87
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-551.93	$1,644.00
07/17/2023	BILL	SULLIVAN, JAMES WILLIAM	$2,195.93	$2,195.93
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-510.23	$1,521.00
07/15/2022	BILL	SULLIVAN, JAMES WILLIAM	$2,031.23	$2,031.23
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-484.10	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-484.10	$484.10
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-484.10	$968.20
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-484.26	$1,452.30
07/14/2021	BILL	SULLIVAN, JAMES WILLIAM	$1,936.56	$1,936.56
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-455.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-455.00	$455.00
10/05/2020	PAYMENT	FAY SERVICING CHECK NUM: 799092	$-455.00	$910.00
08/11/2020	PAYMENT	FAY SERVICING CHECK NUM: 779652	$-455.59	$1,365.00
07/09/2020	BILL	SULLIVAN, JAMES WILLIAM	$1,820.59	$1,820.59
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-437.00	$0.00
01/02/2020	PAYMENT	FAY SERVICING CHECK NUM: 687291	$-437.00	$437.00
10/07/2019	PAYMENT	FAY SERVICING CHECK NUM: 641444	$-437.00	$874.00
07/30/2019	PAYMENT	FAY SERVICING CHECK NUM: 609878	$-438.41	$1,311.00
07/10/2019	BILL	SULLIVAN, JAMES WILLIAM	$1,749.41	$1,749.41
02/14/2019	PAYMENT	FAY SERICING CHECK NUM: 54934	$-422.00	$0.00
01/09/2019	PAYMENT	FAY SERVICING CHECK NUM: 530560	$-422.00	$422.00
10/02/2018	PAYMENT	LERETA CHECK NUM: 484101	$-422.00	$844.00
07/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450097896	$-424.05	$1,266.00
07/10/2018	BILL	SULLIVAN, JAMES WILLIAM	$1,690.05	$1,690.05
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.49	$1,254.00
07/10/2017	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,672.49	$1,672.49
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.05	$1,113.00
07/11/2016	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,485.05	$1,485.05
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.07	$1,137.00
07/07/2015	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,520.07	$1,520.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-371.52	$1,113.00
07/08/2014	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,484.52	$1,484.52
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-359.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-359.00	$359.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-359.00	$718.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-362.41	$1,077.00
07/08/2013	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,439.41	$1,439.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-369.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-369.00	$369.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-369.00	$738.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-369.85	$1,107.00
07/10/2012	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,476.85	$1,476.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-303.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-303.00	$303.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-303.00	$606.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-304.24	$909.00
07/08/2011	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,213.24	$1,213.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-294.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-294.00	$294.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-294.00	$588.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-297.25	$882.00
07/08/2010	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,179.25	$1,179.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-488.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-488.00	$488.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-488.20	$1,464.00
07/06/2009	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,952.20	$1,952.20
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-473.89	$1,413.00
07/15/2008	BILL	SULLIVAN, JAMES WILLIAM ET AL	$1,886.89	$1,886.89
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-52.00	$0.00
11/28/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117722	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
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