Tax Account 022-375-02

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Owners

LUND, JACY A
1387 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-375-02
Account Type	Real Estate
Location	1387 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-375-02

Account Type

Real Estate

Location

1387 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,026.28
Total	$2,026.28
Paid	$2,026.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,026.28

Total

$2,026.28

Paid

$2,026.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$508.28	$0.00	$508.28	$508.28	$0.00
2	10/02/2023	10/13/2023	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/02/2024	01/13/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,945.59	$0.00	$1,945.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,925.58	$0.00	$1,925.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,876.77	$0.00	$1,876.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,850.35	$0.00	$1,850.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,811.92	$0.00	$1,811.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,803.99	$0.00	$1,803.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,613.34	$0.00	$1,613.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-508.28	$1,518.00
07/17/2023	BILL	LUND, JACY A	$2,026.28	$2,026.28
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-487.59	$1,458.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,945.59
07/15/2022	BILL	LUND, JACY A	$1,945.59	$1,945.59
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-481.34	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-481.12	$481.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.56	$962.46
08/12/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 19436	$-481.56	$1,444.02
07/14/2021	BILL	LUND, JACY A	$1,925.58	$1,925.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.77	$1,407.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.77	$937.23
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.77	$1,407.00
07/09/2020	BILL	LUND, JACY A	$1,876.77	$1,876.77
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-464.35	$1,386.00
07/10/2019	BILL	LUND, JACY A	$1,850.35	$1,850.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.92	$1,356.00
07/10/2018	BILL	LUND, JACY A	$1,811.92	$1,811.92
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-453.99	$1,350.00
07/10/2017	BILL	LUND, JACY A	$1,803.99	$1,803.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.34	$1,209.00
07/11/2016	BILL	LUND, JACY A	$1,613.34	$1,613.34
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-415.10	$1,233.00
07/07/2015	BILL	LUND, JACY A	$1,648.10	$1,648.10
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-405.12	$1,206.00
07/08/2014	BILL	LUND, JACY A	$1,611.12	$1,611.12
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-393.00	$786.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-394.89	$1,179.00
07/08/2013	BILL	LUND, JACY A	$1,573.89	$1,573.89
12/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 16008	$-768.00	$0.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-387.01	$1,152.00
07/10/2012	BILL	DENNEY, SONDRA C	$1,539.01	$1,539.01
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-283.10	$849.00
07/08/2011	BILL	DENNEY, SONDRA C	$1,132.10	$1,132.10
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-274.00	$0.00
01/03/2011	PAYMENT	CORELOGIC CHECK NUM: BB&T	$-3.37	$274.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-274.00	$277.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$551.37
10/14/2010	PAYMENT	BB&T CHECK BANK: 0112/0531 NUM: 170565	$-11.09	$551.24
10/14/2010	PAYMENT	BB&T CHECK BANK: 0112/0531 NUM: 169752	$-274.00	$562.33
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$836.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.09	$1,110.33
07/08/2010	BILL	DENNEY, SONDRA C	$1,099.24	$1,099.24
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$0.00
12/04/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121013	$-453.00	$453.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-453.00	$906.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-455.32	$1,359.00
07/06/2009	BILL	FOSTER, MATTHEW R & NICKI M	$1,814.32	$1,814.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-473.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-470.75	$473.00
08/21/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 4578000	$-3,268.92	$943.75
08/04/2008	INTEREST	Monthly Interest	$15.31	$4,212.67
07/15/2008	BILL	FOSTER, MATTHEW R & NICKI M	$1,894.25	$4,197.36
07/01/2008	INTEREST	Monthly Interest	$15.31	$2,303.11
07/01/2008	INTEREST	Monthly Interest	$15.31	$2,287.80
06/02/2008	INTEREST	Monthly Interest	$153.13	$2,272.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,119.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.63	$2,113.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.72	$1,984.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.98	$1,902.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.42	$1,856.03
07/12/2007	BILL	FOSTER, MATTHEW R & NICKI M	$1,837.61	$1,837.61
11/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3389	$-892.00	$0.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-446.00	$892.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-446.09	$1,338.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,784.09	$1,784.09