Tax Account 022-292-03

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Owners

GHISHAN, LINA ET AL
1426 WINTERWOOD AVE
SPARKS, NV 89434

STAMM, JOHN

Account Summary

Account ID	022-292-03
Account Type	Real Estate
Location	887 JILL MARIE LN FERNLEY
Balance	$3,145.26
Currently Due	$787.26

Account ID

022-292-03

Account Type

Real Estate

Location

887 JILL MARIE LN
FERNLEY

Balance

$3,145.26

Currently Due

$787.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,145.26
Total	$3,145.26
Paid	$0.00
Balance	$3,145.26
Due	$787.26
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

$3,145.26

Total

$3,145.26

Paid

$0.00

Balance

$3,145.26

Due

$787.26

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	$787.26	$0.00	$787.26	$0.00	$787.26
2	10/07/2024	10/17/2024	Due	$786.00	$0.00	$786.00	$0.00	$1,573.26
3	01/06/2025	01/16/2025	Due	$786.00	$0.00	$786.00	$0.00	$2,359.26
4	03/03/2025	03/13/2025	Due	$786.00	$0.00	$786.00	$0.00	$3,145.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,950.19	$0.00	$2,950.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,828.63	$0.00	$2,828.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,782.87	$0.00	$2,782.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,709.08	$0.00	$2,709.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,658.41	$0.00	$2,658.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,596.45	$0.00	$2,596.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,565.67	$0.00	$2,565.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,355.72	$0.00	$2,355.72	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	GHISHAN, LINA ET AL	$3,145.26	$3,145.26
02/07/2024	PAYMENT	TICOR TITLE CHECK 1210983	$-737.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-737.00	$737.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-737.00	$1,474.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-739.19	$2,211.00
07/17/2023	BILL	NUTTALL, JEREMY L & JULIE A	$2,950.19	$2,950.19
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-707.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-707.00	$707.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-707.00	$1,414.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-707.63	$2,121.00
07/15/2022	BILL	NUTTALL, JEREMY L & JULIE A	$2,828.63	$2,828.63
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-695.67	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-695.67	$695.67
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-695.67	$1,391.34
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-695.86	$2,087.01
07/14/2021	BILL	NUTTALL, JEREMY L & JULIE A	$2,782.87	$2,782.87
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-677.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-677.00	$677.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$1,354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$678.08	$2,031.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-678.08	$1,352.92
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-678.08	$2,031.00
07/09/2020	BILL	NUTTALL, JEREMY L & JULIE A	$2,709.08	$2,709.08
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-664.00	$664.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$1,328.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-666.41	$1,992.00
07/10/2019	BILL	NUTTALL, JEREMY L & JULIE A	$2,658.41	$2,658.41
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$649.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-649.00	$1,298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.45	$1,947.00
07/10/2018	BILL	NUTTALL, JEREMY L & JULIE A	$2,596.45	$2,596.45
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-641.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-641.00	$641.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-641.00	$1,282.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-642.67	$1,923.00
07/10/2017	BILL	NUTTALL, JEREMY L & JULIE A	$2,565.67	$2,565.67
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-588.00	$588.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-588.00	$1,176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$588.00	$1,764.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-591.72	$1,764.00
07/11/2016	BILL	NUTTALL, JEREMY L & JULIE A	$2,355.72	$2,355.72
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-597.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$597.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-597.00	$1,194.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-598.01	$1,791.00
07/07/2015	BILL	NUTTALL, JEREMY L & JULIE A	$2,389.01	$2,389.01
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-582.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$582.00	$582.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-582.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$582.00	$582.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-582.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-582.00	$582.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-582.00	$1,164.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-584.44	$1,746.00
07/08/2014	BILL	NUTTALL, JEREMY L & JULIE A	$2,330.44	$2,330.44
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-568.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-568.00	$568.00
09/25/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17930	$-568.00	$1,136.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-568.26	$1,704.00
07/08/2013	BILL	NUTTALL, JEREMY L & JULIE A	$2,272.26	$2,272.26
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-565.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-565.00	$565.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-565.00	$1,130.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-565.52	$1,695.00
07/10/2012	BILL	NUTTALL, JEREMY L & JULIE A	$2,260.52	$2,260.52
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-458.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-458.00	$458.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-458.00	$916.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-458.57	$1,374.00
07/08/2011	BILL	NUTTALL, JEREMY L & JULIE A	$1,832.57	$1,832.57
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-427.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-427.00	$427.00
09/24/2010	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497/2560 NUM: 393209	$-17.09	$854.00
09/24/2010	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497/2560 NUM: 393002	$-427.17	$871.09
09/17/2010	PAYMENT	NAVY FEDERAL CU CHECK BANK: 7497 NUM: 393003	$-427.00	$1,298.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.09	$1,725.26
07/08/2010	BILL	NUTTALL, JEREMY L & JULIE A	$1,708.17	$1,708.17
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-706.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-706.00	$706.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-706.71	$2,118.00
07/06/2009	BILL	KECK, MATTHEW G	$2,824.71	$2,824.71
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-713.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-713.00	$713.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-713.00	$1,426.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-715.68	$2,139.00
07/15/2008	BILL	KECK, MATTHEW G	$2,854.68	$2,854.68
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-692.00	$0.00
10/04/2007	PAYMENT	ARCHER ESCROW SERV. LLC CHECK BANK: 20-7043 NUM: 18119	$-692.00	$692.00
09/06/2007	PAYMENT	ARCHER ESCROW SERV CHECK BANK: 20-7043 NUM: 7080889	$-692.00	$1,384.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-694.04	$2,076.00
07/12/2007	BILL	KECK, MATTHEW G	$2,770.04	$2,770.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-641.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-641.00	$641.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-641.00	$1,282.00
09/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10779689	$-641.89	$1,923.00
09/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31456087	$-192.41	$2,564.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.68	$2,757.30
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,731.62
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,730.52
07/12/2006	BILL	KECK, MATTHEW G	$2,564.89	$2,729.42
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