Tax Account 022-263-11

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Owners

NICHOLS, JESSICA
942 SULLIVAN LN
SPARKS, NV 89431

Account Summary

Account ID	022-263-11
Account Type	Real Estate
Location	145 RELIEF SPRINGS RD FERNLEY
Balance	$1,455.00
Currently Due	$485.00

Account ID

022-263-11

Account Type

Real Estate

Location

145 RELIEF SPRINGS RD
FERNLEY

Balance

$1,455.00

Currently Due

$485.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.24
Total	$1,942.24
Paid	$487.24
Balance	$1,455.00
Due	$485.00
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

$1,942.24

Total

$1,942.24

Paid

$487.24

Balance

$1,455.00

Due

$485.00

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	$487.24	$0.00	$487.24	$487.24	$0.00
2	10/07/2024	10/17/2024	Due	$485.00	$0.00	$485.00	$0.00	$485.00
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$970.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.07	$0.00	$1,836.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,704.08	$0.00	$1,704.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.64	$0.00	$1,633.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.11	$0.00	$1,540.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,486.54	$0.00	$1,486.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.67	$0.00	$1,439.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.11	$0.00	$1,443.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.49	$0.00	$1,261.49	$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	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.24	$1,455.00
07/16/2024	BILL	NICHOLS, JESSICA	$1,942.24	$1,942.24
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-462.07	$1,374.00
07/17/2023	BILL	NICHOLS, JESSICA	$1,836.07	$1,836.07
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-429.08	$1,275.00
07/15/2022	BILL	NICHOLS, JESSICA	$1,704.08	$1,704.08
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.36	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.36	$408.36
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.36	$816.72
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.56	$1,225.08
07/14/2021	BILL	NICHOLS, JESSICA	$1,633.64	$1,633.64
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-384.00	$384.00
09/09/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36105	$-384.00	$768.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$388.11	$1,152.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-388.11	$763.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-388.11	$1,152.00
07/09/2020	BILL	GARCIA, JEFFREY THOMAS ET AL	$1,540.11	$1,540.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-371.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.54	$1,113.00
07/10/2019	BILL	GARCIA, JEFFREY THOMAS ET AL	$1,486.54	$1,486.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
12/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007413	$-359.00	$359.00
10/02/2018	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2698	$-359.00	$718.00
08/16/2018	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2683	$-362.67	$1,077.00
07/10/2018	BILL	NAYLOR, GLEN & CHRISTINA	$1,439.67	$1,439.67
03/06/2018	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2628	$-360.00	$0.00
01/03/2018	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2607	$-360.00	$360.00
10/03/2017	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2567	$-360.00	$720.00
08/29/2017	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2555	$-363.11	$1,080.00
07/10/2017	BILL	NAYLOR, GLEN & CHRISTINA	$1,443.11	$1,443.11
02/22/2017	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2452	$-315.00	$0.00
01/04/2017	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2418	$-315.00	$315.00
10/05/2016	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2383	$-315.00	$630.00
08/17/2016	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2327	$-316.49	$945.00
07/11/2016	BILL	NAYLOR, GLEN & CHRISTINA	$1,261.49	$1,261.49
02/25/2016	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2213	$-324.00	$0.00
01/06/2016	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2179	$-324.00	$324.00
10/08/2015	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2119	$-324.00	$648.00
08/19/2015	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 2086	$-324.96	$972.00
07/07/2015	BILL	NAYLOR, GLEN & CHRISTINA	$1,296.96	$1,296.96
08/01/2014	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 1764	$-1,270.05	$0.00
07/08/2014	BILL	NAYLOR, GLEN & CHRISTINA	$1,270.05	$1,270.05
07/30/2013	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 1562	$-1,243.61	$0.00
07/08/2013	BILL	NAYLOR, GLEN & CHRISTINA	$1,243.61	$1,243.61
07/24/2012	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 1482	$-1,272.68	$0.00
07/10/2012	BILL	NAYLOR, GLEN & CHRISTINA	$1,272.68	$1,272.68
08/18/2011	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK NUM: 1404	$-983.67	$0.00
07/08/2011	BILL	NAYLOR, GLEN & CHRISTINA	$983.67	$983.67
08/19/2010	PAYMENT	NAYLOR, GLEN & CHRISTINA CHECK BANK: 94-7074 NUM: 1326	$-955.02	$0.00
07/08/2010	BILL	NAYLOR, GLEN & CHRISTINA	$955.02	$955.02
07/28/2009	PAYMENT	NAYLOR, GLEN E/CHRISTINA L CHECK BANK: 94-7074 NUM: 1226	$-1,580.13	$0.00
07/06/2009	BILL	NAYLOR, GLEN & CHRISTINA	$1,580.13	$1,580.13
03/12/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249402157	$-1,702.69	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.95	$1,702.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.43	$1,631.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.78	$1,592.31
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,576.53	$1,576.53
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-384.56	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$384.56
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$14.56	$378.56
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$364.00	$364.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-364.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-364.00	$364.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-364.00	$728.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-367.76	$1,092.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,459.76	$1,459.76
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