Tax Account 017-081-01

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Owners

FERTUNA, JENNY
1985 FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-081-01
Account Type	Real Estate
Location	1985 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-081-01

Account Type

Real Estate

Location

1985 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,075.15
Total	$1,161.39
Paid	$1,161.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,075.15

Total

$1,161.39

Paid

$1,161.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$271.15	$10.85	$271.15	$282.00	$0.00
2	10/02/2023	10/13/2023	Paid	$268.00	$26.96	$268.00	$294.96	$0.00
3	01/02/2024	01/13/2024	Paid	$268.00	$48.43	$268.00	$316.43	$0.00
4	03/04/2024	03/15/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$880.24	$132.05	$1,120.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$819.18	$122.29	$1,050.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$754.08	$0.00	$754.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$706.79	$0.00	$706.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$673.20	$0.00	$673.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$646.12	$103.74	$749.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$629.79	$85.94	$715.73	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$628.37	$29.29	$657.66	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	FERTUNA, JENNY CASH	$-1,424.21	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.23	$1,424.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.43	$1,422.98
01/05/2024	PAYMENT	FERTUNA, JENNY CHECK 6807	$-300.00	$1,374.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.05	$1,674.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.05	$1,671.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.05	$1,668.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.96	$1,665.40
10/09/2023	PAYMENT	FERTUNA, JENNY CHECK 6806	$-268.00	$1,638.44
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.04	$1,906.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.04	$1,901.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.85	$1,896.36
08/29/2023	PAYMENT	FERTUNA, JENNY CHECK 6804	$-600.00	$1,885.51
07/17/2023	BILL	FERTUNA, JENNY	$1,075.15	$2,485.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.34	$1,410.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.74	$1,403.02
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.40	$1,394.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$73.35	$1,392.88
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.40	$1,319.53
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.40	$1,318.13
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.40	$1,316.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.62	$1,315.33
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.40	$1,253.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.40	$1,252.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.61	$1,250.91
01/12/2023	PAYMENT	FERTUNA, JENNY CHECK 6801	$-220.00	$1,211.30
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.80	$1,431.30
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.80	$1,428.50
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.80	$1,425.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.01	$1,422.90
10/13/2022	PAYMENT	FERTUNA, JENNY / ALLEN CHECK 6761	$-220.00	$1,400.89
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.43	$1,620.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.43	$1,616.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.81	$1,612.03
08/30/2022	PAYMENT	FERTUNA, JENNY / ALLEN CHECK 6800	$-300.00	$1,603.22
07/15/2022	BILL	FERTUNA, JENNY	$880.24	$1,903.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.79	$1,022.98
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.79	$1,016.19
06/06/2022	INTEREST	INTEREST FOR 06/2022	$67.93	$1,009.40
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$941.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$938.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.06	$937.47
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.16	$880.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.69	$872.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.38	$835.56
07/14/2021	BILL	FERTUNA, JENNY	$815.18	$815.18
03/08/2021	PAYMENT	FERTUNA, JENNY & ALLEN CHECK 6780	$-188.00	$0.00
01/05/2021	PAYMENT	FERTUNA, JENNY CHECK 6778	$-188.00	$188.00
10/14/2020	PAYMENT	FERTUNA, JENNY & ALLEN CHECK NUM: 677	$-188.00	$376.00
08/12/2020	PAYMENT	FERTUNA, JENNY CHECK NUM: 6772	$-190.08	$564.00
07/09/2020	BILL	FERTUNA, JENNY	$754.08	$754.08
03/09/2020	PAYMENT	FERTUNA, JENNY & ALLEN CHECK NUM: 6743	$-176.00	$0.00
01/07/2020	PAYMENT	FERTUNA, JENNY CHECK NUM: 6739	$-176.00	$176.00
10/07/2019	PAYMENT	FERTUNA, JENNY & ALLEN CHECK NUM: 6738	$-176.00	$352.00
08/09/2019	PAYMENT	FERTUNA, JENNY CHECK NUM: 6736	$-178.79	$528.00
07/10/2019	BILL	FERTUNA, JENNY	$706.79	$706.79
03/04/2019	PAYMENT	FERTUNA, JENNY & ALLEN CHECK NUM: 6754	$-168.00	$0.00
01/08/2019	PAYMENT	FERTUNA, JENNY CHECK NUM: 6752	$-168.00	$168.00
10/08/2018	PAYMENT	FERTUNA, JENNY CHECK NUM: 6751	$-168.00	$336.00
08/16/2018	PAYMENT	FERTUNA, JENNY & ALLEN CHECK NUM: 6748	$-169.20	$504.00
07/10/2018	BILL	FERTUNA, JENNY	$673.20	$673.20
05/04/2018	PAYMENT	FERTUNA, ALLEN & JENNY CHECK NUM: 6746	$-1,143.45	$0.00
05/01/2018	INTEREST	Monthly Interest	$2.62	$1,143.45
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,140.83
04/02/2018	INTEREST	Monthly Interest	$2.62	$1,134.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.23	$1,131.54
03/02/2018	INTEREST	Monthly Interest	$2.62	$1,086.31
02/01/2018	INTEREST	Monthly Interest	$2.62	$1,083.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.11	$1,081.07
01/03/2018	INTEREST	Monthly Interest	$2.62	$1,051.96
12/05/2017	INTEREST	Monthly Interest	$2.62	$1,049.34
11/01/2017	INTEREST	Monthly Interest	$2.62	$1,046.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.21	$1,044.10
10/02/2017	INTEREST	Monthly Interest	$2.62	$1,027.89
09/01/2017	INTEREST	Monthly Interest	$2.62	$1,025.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.52	$1,022.65
08/01/2017	INTEREST	Monthly Interest	$2.62	$1,016.13
07/10/2017	BILL	FERTUNA, JENNY	$646.12	$1,013.51
07/10/2017	INTEREST	Monthly Interest	$2.62	$367.39
07/03/2017	INTEREST	Monthly Interest	$2.62	$364.77
06/01/2017	INTEREST	Monthly Interest	$26.17	$362.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.70	$335.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.28	$320.28
09/12/2016	PAYMENT	FERTUNA, JENNY CASH	$-508.43	$314.00
09/01/2016	INTEREST	Monthly Interest	$1.31	$822.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.35	$821.12
07/11/2016	BILL	FERTUNA, JENNY	$629.79	$814.77
07/08/2016	INTEREST	Monthly Interest	$1.31	$184.98
07/01/2016	INTEREST	Monthly Interest	$1.31	$183.67
06/01/2016	INTEREST	Monthly Interest	$13.08	$182.36
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$169.28
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$167.59
04/04/2016	PENALTY	POSTAGE	$1.00	$164.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.28	$163.28
12/14/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11084	$-157.00	$157.00
08/27/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029041434	$-157.00	$314.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.37	$471.00
07/07/2015	BILL	WELLS FARGO BANK NA	$628.37	$628.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-152.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-152.00	$152.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-152.00	$304.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-153.94	$456.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$153.94	$609.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-153.94	$456.00
07/08/2014	BILL	WELLS FARGO BANK NA	$609.94	$609.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-148.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-148.00	$148.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-148.00	$296.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-148.20	$444.00
07/08/2013	BILL	KOENIG, DON W	$592.20	$592.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-176.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-176.00	$176.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-176.00	$352.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-178.33	$528.00
07/10/2012	BILL	KOENIG, DON W	$706.33	$706.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-278.00	$278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-278.00	$556.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-281.98	$834.00
07/08/2011	BILL	KOENIG, DON W	$1,115.98	$1,115.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-278.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-278.00	$278.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-278.00	$556.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-278.84	$834.00
07/08/2010	BILL	KOENIG, DON W	$1,112.84	$1,112.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-270.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-270.00	$270.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-270.00	$540.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-270.43	$810.00
07/06/2009	BILL	KOENIG, DON W	$1,080.43	$1,080.43
02/23/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249401173	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-262.97	$786.00
07/15/2008	BILL	KOENIG, DON W	$1,048.97	$1,048.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-256.41	$762.00
07/12/2007	BILL	KOENIG, DON W	$1,018.41	$1,018.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-247.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-247.00	$247.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-247.00	$494.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$247.00	$741.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-247.00	$494.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.74	$741.00
07/12/2006	BILL	KOENIG, DON W	$988.74	$988.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.94	$717.00
07/15/2005	BILL	KOENIG, DON W	$959.94	$959.94
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-232.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-232.00	$232.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-232.00	$464.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-235.98	$696.00
07/08/2004	BILL	KOENIG, DON W	$931.98	$931.98
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-228.68	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-228.68	$228.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-228.68	$457.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-228.68	$686.04
07/18/2003	BILL	KOENIG, DON W	$914.72	$914.72
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987875	$-235.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651414	$-235.00	$235.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153022	$-235.00	$470.00
08/15/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 040717	$-238.64	$705.00
07/12/2002	BILL	KOENIG, DON W	$943.64	$943.64
08/14/2001	PAYMENT	SCHAEFER, MATTHEW CHECK BANK: 15-800 NUM: 79556696	$-112.58	$0.00
07/12/2001	BILL	SCHAEFER, MATTHEW	$112.58	$112.58
08/09/2000	PAYMENT	TRIMBLE, ELNA M CHECK BANK: 11-4288 NUM: 928	$-110.31	$0.00
07/17/2000	BILL	TRIMBLE, NORMAN & ELNA TRUSTEE	$110.31	$110.31
07/30/1999	PAYMENT	TRIMBLE, NORMAN & ELNA TRUSTEE CHECK BANK: 91-119 NUM: 725	$-116.47	$0.00
07/17/1999	BILL	TRIMBLE, NORMAN & ELNA TRUSTEE	$116.47	$116.47
07/20/1998	PAYMENT	TRIMBLE, NORMAN & ELNA TRUSTEE CHECK	$-118.59	$0.00
07/13/1998	BILL	TRIMBLE, NORMAN & ELNA TRUSTEE	$118.59	$118.59
07/21/1997	PAYMENT	TRIMBLE, NORMAN & ELNA TRUSTEE CHECK	$-117.78	$0.00
07/14/1997	BILL	TRIMBLE, NORMAN & ELNA TRUSTEE	$117.78	$117.78
08/05/1996	PAYMENT	TRIMBLE, NORMAN & ELNA TRUSTEE	$-117.13	$0.00
07/18/1996	BILL	TRIMBLE, NORMAN & ELNA TRUSTEE	$117.13	$117.13