Tax Account 022-291-04

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Owners

GRAHAM, VICKIE
882 JILL MARIE CT
FERNLEY, NV 89408

Account Summary

Account ID	022-291-04
Account Type	Real Estate
Location	882 JILL MARIE LN FERNLEY
Balance	$2,291.65
Currently Due	$575.65

Account ID

022-291-04

Account Type

Real Estate

Location

882 JILL MARIE LN
FERNLEY

Balance

$2,291.65

Currently Due

$575.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,291.65
Total	$2,291.65
Paid	$0.00
Balance	$2,291.65
Due	$575.65
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

$2,291.65

Total

$2,291.65

Paid

$0.00

Balance

$2,291.65

Due

$575.65

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	$575.65	$0.00	$575.65	$0.00	$575.65
2	10/07/2024	10/17/2024	Due	$572.00	$0.00	$572.00	$0.00	$1,147.65
3	01/06/2025	01/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,719.65
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$2,291.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.08	$0.00	$2,244.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,155.69	$0.00	$2,155.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,129.56	$0.00	$2,129.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,074.80	$0.00	$2,074.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,042.59	$0.00	$2,042.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,998.58	$0.00	$1,998.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,985.22	$0.00	$1,985.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,789.97	$0.00	$1,789.97	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	GRAHAM, VICKIE	$2,291.65	$2,291.65
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-564.08	$1,680.00
07/17/2023	BILL	LUC, KELLY	$2,244.08	$2,244.08
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-541.69	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,155.69
07/15/2022	BILL	LUC, KELLY	$2,155.69	$2,155.69
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-532.34	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-532.34	$532.34
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-532.34	$1,064.68
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-532.54	$1,597.02
07/14/2021	BILL	LUC, KELLY	$2,129.56	$2,129.56
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-518.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-518.00	$518.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.80	$1,554.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-520.80	$1,033.20
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-520.80	$1,554.00
07/09/2020	BILL	LUC, KELLY	$2,074.80	$2,074.80
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-510.00	$510.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-512.59	$1,530.00
07/10/2019	BILL	LUC, KELLY	$2,042.59	$2,042.59
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-499.00	$998.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.58	$1,497.00
07/10/2018	BILL	LUC, KELLY	$1,998.58	$1,998.58
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-497.22	$1,488.00
07/10/2017	BILL	LUC, KELLY	$1,985.22	$1,985.22
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$894.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.00	$1,341.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$894.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-448.97	$1,341.00
07/11/2016	BILL	LUC, KELLY	$1,789.97	$1,789.97
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-456.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$456.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-456.00	$912.00
07/14/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 132004	$-456.39	$1,368.00
07/07/2015	BILL	LUC, KELLY	$1,824.39	$1,824.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-447.53	$1,332.00
07/08/2014	BILL	WELLS, AARON J ET AL	$1,779.53	$1,779.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-434.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-434.00	$434.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-434.00	$868.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-435.33	$1,302.00
07/08/2013	BILL	WELLS, AARON J ET AL	$1,737.33	$1,737.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-424.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-424.00	$424.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-424.00	$848.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-425.77	$1,272.00
07/10/2012	BILL	WELLS, AARON J ET AL	$1,697.77	$1,697.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.23	$963.00
07/08/2011	BILL	WELLS, AARON J ET AL	$1,286.23	$1,286.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.88	$936.00
07/08/2010	BILL	WELLS, AARON J ET AL	$1,248.88	$1,248.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-515.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-515.00	$515.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-515.00	$1,030.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-517.48	$1,545.00
07/06/2009	BILL	WELLS, AARON J ET AL	$2,062.48	$2,062.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-516.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-516.00	$516.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-516.00	$1,032.00
08/16/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50049829	$-518.96	$1,548.00
07/15/2008	BILL	LASALLE BANK NATIONAL ASSOC TR	$2,066.96	$2,066.96
05/22/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 490486	$-3,368.41	$0.00
05/01/2008	INTEREST	Monthly Interest	$7.73	$3,368.41
03/31/2008	INTEREST	Monthly Interest	$7.73	$3,360.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$133.87	$3,352.95
03/06/2008	INTEREST	Monthly Interest	$7.73	$3,219.08
02/04/2008	INTEREST	Monthly Interest	$7.73	$3,211.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$86.07	$3,203.62
01/03/2008	INTEREST	Monthly Interest	$7.73	$3,117.55
12/03/2007	INTEREST	Monthly Interest	$7.73	$3,109.82
11/01/2007	INTEREST	Monthly Interest	$7.73	$3,102.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.82	$3,094.36
10/01/2007	INTEREST	Monthly Interest	$7.73	$3,046.54
09/04/2007	INTEREST	Monthly Interest	$7.73	$3,038.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.14	$3,031.08
08/01/2007	INTEREST	Monthly Interest	$7.73	$3,011.94
07/12/2007	BILL	HELLYAR, BRAD & TIRZA	$1,912.46	$3,004.21
07/02/2007	INTEREST	Monthly Interest	$7.73	$1,091.75
07/02/2007	INTEREST	Monthly Interest	$7.73	$1,084.02
06/04/2007	INTEREST	Monthly Interest	$77.33	$1,076.29
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$998.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.40	$992.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.56	$946.56
10/04/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112983	$-1,114.08	$928.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.59	$2,042.08
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,023.49
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,022.39
07/12/2006	BILL	COOK RANCH LLC	$1,856.76	$2,021.29
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