Tax Account 022-292-02

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Owners

INGA, JAMES R JR
885 JILL MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-292-02
Account Type	Real Estate
Location	885 JILL MARIE LN FERNLEY
Balance	$2,720.30
Currently Due	$680.30

Account ID

022-292-02

Account Type

Real Estate

Location

885 JILL MARIE LN
FERNLEY

Balance

$2,720.30

Currently Due

$680.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.30
Total	$2,720.30
Paid	$0.00
Balance	$2,720.30
Due	$680.30
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

$2,720.30

Total

$2,720.30

Paid

$0.00

Balance

$2,720.30

Due

$680.30

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	$680.30	$0.00	$680.30	$0.00	$680.30
2	10/07/2024	10/17/2024	Due	$680.00	$0.00	$680.00	$0.00	$1,360.30
3	01/06/2025	01/16/2025	Due	$680.00	$0.00	$680.00	$0.00	$2,040.30
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$2,720.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.26	$0.00	$2,660.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,551.82	$0.00	$2,551.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,514.14	$0.00	$2,514.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,448.18	$0.00	$2,448.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,405.11	$0.00	$2,405.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,350.55	$0.00	$2,350.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,326.92	$0.00	$2,326.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,123.02	$0.00	$2,123.02	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	INGA, JAMES R JR	$2,720.30	$2,720.30
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.26	$1,995.00
07/17/2023	BILL	INGA, JAMES R JR	$2,660.26	$2,660.26
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-640.82	$1,911.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,551.82
07/15/2022	BILL	INGA, JAMES R JR	$2,551.82	$2,551.82
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.48	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.48	$628.48
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.48	$1,256.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.70	$1,885.44
07/14/2021	BILL	INGA, JAMES R JR	$2,514.14	$2,514.14
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.00	$611.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-611.00	$1,222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$615.18	$1,833.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-615.18	$1,217.82
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-615.18	$1,833.00
07/09/2020	BILL	INGA, JAMES R JR	$2,448.18	$2,448.18
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-601.00	$601.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$1,202.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-602.11	$1,803.00
07/10/2019	BILL	INGA, JAMES R JR	$2,405.11	$2,405.11
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.55	$1,761.00
07/10/2018	BILL	INGA, JAMES R JR	$2,350.55	$2,350.55
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-583.92	$1,743.00
07/10/2017	BILL	INGA, JAMES R JR	$2,326.92	$2,326.92
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-530.00	$530.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$1,060.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$533.02	$1,590.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-533.02	$1,056.98
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-533.02	$1,590.00
07/11/2016	BILL	INGA, JAMES R JR	$2,123.02	$2,123.02
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-539.00	$0.00
11/25/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132864	$-539.00	$539.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-539.79	$1,617.00
07/07/2015	BILL	MOE, JESSE J & GEMMA G	$2,156.79	$2,156.79
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-526.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$526.00	$526.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-526.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$526.00	$526.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-526.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-526.00	$526.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-527.00	$1,578.00
07/08/2014	BILL	MOE, JESSE J & GEMMA G	$2,105.00	$2,105.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-513.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-513.00	$513.00
10/02/2013	PAYMENT	CHASE CHECK	$-513.00	$1,026.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-514.36	$1,539.00
07/08/2013	BILL	MOE, JESSE J & GEMMA G	$2,053.36	$2,053.36
04/17/2013	PAYMENT	CJP MORGAN CHASE BANK, N.A. CHECK NUM: 61352591	$-501.00	$0.00
04/17/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7004117868	$-20.04	$501.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.04	$521.04
01/03/2013	PAYMENT	CHASE CHECK	$-501.00	$501.00
10/05/2012	PAYMENT	CHASE CHECK	$-501.00	$1,002.00
08/20/2012	PAYMENT	CHASE CHECK	$-501.55	$1,503.00
07/10/2012	BILL	MOE, JESSE J & GEMMA G	$2,004.55	$2,004.55
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-396.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-396.00	$396.00
10/03/2011	PAYMENT	CHASE CHECK	$-396.00	$792.00
08/13/2011	PAYMENT	CHASE CHECK	$-396.06	$1,188.00
07/08/2011	BILL	MOE, JESSE J & GEMMA G	$1,584.06	$1,584.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-384.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-384.00	$384.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-384.00	$768.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-386.04	$1,152.00
07/08/2010	BILL	LENKERSDORFER, MICHAEL D	$1,538.04	$1,538.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-635.00	$0.00
11/13/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 6-107753	$-635.00	$635.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-635.00	$1,270.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-637.41	$1,905.00
07/06/2009	BILL	MC ANALLY, WILLIAM M	$2,542.41	$2,542.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-673.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-673.00	$673.00
10/20/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 158140	$-4,558.67	$1,346.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-67.38	$5,904.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.38	$5,972.05
10/01/2008	INTEREST	Monthly Interest	$20.77	$5,904.67
09/02/2008	INTEREST	Monthly Interest	$20.77	$5,883.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.98	$5,863.13
08/04/2008	INTEREST	Monthly Interest	$20.77	$5,836.15
07/15/2008	BILL	MC ANALLY, WILLIAM M	$2,693.54	$5,815.38
07/01/2008	INTEREST	Monthly Interest	$20.77	$3,121.84
07/01/2008	INTEREST	Monthly Interest	$20.77	$3,101.07
06/02/2008	INTEREST	Monthly Interest	$207.72	$3,080.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,872.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$174.48	$2,866.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$112.18	$2,692.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.33	$2,579.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.95	$2,517.59
07/12/2007	BILL	MC ANALLY, WILLIAM M	$2,492.64	$2,492.64
04/23/2007	PAYMENT	WADSWORTH MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1445	$-600.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.08	$600.08
01/05/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 114400	$-577.00	$577.00
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-1,402.61	$1,154.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.70	$2,556.61
10/04/2006	INTEREST	Monthly Interest	$1.10	$2,498.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.08	$2,497.81
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,474.73
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,473.63
07/12/2006	BILL	COOK RANCH LLC	$2,308.00	$2,472.53
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