Tax Account 020-232-13

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Owners

WINFIELD, JOHN
40 JACANA CT
RENO, NV 89508

Account Summary

Account ID	020-232-13
Account Type	Real Estate
Location	894 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-13

Account Type

Real Estate

Location

894 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.85
Total	$1,535.85
Paid	$1,535.85
Balance	$0.00
Due	$0.00
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

$1,535.85

Total

$1,535.85

Paid

$1,535.85

Balance

$0.00

Due

$0.00

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	Paid	$386.85	$0.00	$386.85	$386.85	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.01	$0.00	$1,460.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,359.60	$0.00	$1,359.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,314.97	$0.00	$1,314.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,283.94	$13.84	$1,297.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,274.76	$0.00	$1,274.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,253.10	$0.00	$1,253.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,261.44	$0.00	$1,261.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,084.54	$0.00	$1,084.54	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.85	$1,149.00
07/16/2024	BILL	WINFIELD, JOHN	$1,535.85	$1,535.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.01	$1,092.00
07/17/2023	BILL	WINFIELD, JOHN	$1,460.01	$1,460.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.60	$1,017.00
07/15/2022	BILL	WINFIELD, JOHN	$1,359.60	$1,359.60
03/07/2022	PAYMENT	RONALD CRAIG JANDEBEUR PNP PNP - 110321187	$-328.70	$0.00
01/05/2022	PAYMENT	RONALD CRAIG JANDEBEUR PNP PNP - 106359845	$-328.70	$328.70
10/04/2021	PAYMENT	RONALD CRAIG JANDEBEUR PNP PNP - 101247006	$-328.70	$657.40
08/11/2021	PAYMENT	RONALD CRAIG JANDEBEUR PNP PNP - 98611023	$-328.87	$986.10
07/14/2021	BILL	JANDEBEUR, RONALD CRAIG	$1,314.97	$1,314.97
03/15/2021	PAYMENT	RONALD CRAIG JANDEBEUR PNP PNP - 90504267	$-13.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.53	$13.84
03/03/2021	PAYMENT	LOPEZ, LORETTA CHECK 1682	$-320.00	$13.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.51	$333.31
01/06/2021	PAYMENT	LOPEZ, LORETTA CHECK 1674	$-320.00	$332.80
10/27/2020	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1669	$-320.00	$652.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.80	$972.80
08/20/2020	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1197	$-323.94	$960.00
07/09/2020	BILL	JANDEBEUR, RONALD CRAIG	$1,283.94	$1,283.94
02/24/2020	PAYMENT	JANDEBEUR, RONALD CHECK NUM: 1181	$-318.00	$0.00
01/07/2020	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1174	$-318.00	$318.00
10/03/2019	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1164	$-318.00	$636.00
08/15/2019	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1156	$-320.76	$954.00
07/10/2019	BILL	JANDEBEUR, RONALD CRAIG	$1,274.76	$1,274.76
02/15/2019	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1128	$-313.00	$0.00
01/04/2019	PAYMENT	JANDEBEUR, RONALD CHECK NUM: 1124	$-313.00	$313.00
09/28/2018	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1123	$-313.00	$626.00
08/27/2018	PAYMENT	JANDEBEUR, RONALD CHECK NUM: 1122	$-314.10	$939.00
07/10/2018	BILL	JANDEBEUR, RONALD CRAIG	$1,253.10	$1,253.10
03/07/2018	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1559	$-315.00	$0.00
01/04/2018	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1554	$-315.00	$315.00
09/26/2017	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1120	$-314.44	$630.00
08/29/2017	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1538	$-317.00	$944.44
07/10/2017	BILL	JANDEBEUR, RONALD CRAIG	$1,261.44	$1,261.44
03/13/2017	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1518	$-271.00	$0.00
01/04/2017	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1513	$-270.54	$271.00
10/10/2016	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1504	$-271.00	$541.54
08/19/2016	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1499	$-272.00	$812.54
07/11/2016	BILL	JANDEBEUR, RONALD CRAIG	$1,084.54	$1,084.54
03/01/2016	PAYMENT	JANDEBEUR, RONALD CHECK NUM: 1116	$-279.37	$0.00
01/06/2016	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1472	$-280.00	$279.37
10/05/2015	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1450	$-280.00	$559.37
08/24/2015	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1442	$-281.00	$839.37
07/07/2015	BILL	JANDEBEUR, RONALD CRAIG	$1,120.37	$1,120.37
03/06/2015	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1403	$-274.00	$0.00
01/07/2015	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1390	$-274.00	$274.00
10/08/2014	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1366	$-274.00	$548.00
08/12/2014	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1352	$-276.74	$822.00
07/08/2014	BILL	JANDEBEUR, RONALD CRAIG	$1,098.74	$1,098.74
03/07/2014	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1312	$-268.00	$0.00
01/14/2014	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1298	$-270.00	$268.00
10/14/2013	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1276	$-269.00	$538.00
08/26/2013	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1265	$-269.43	$807.00
07/08/2013	BILL	JANDEBEUR, RONALD CRAIG	$1,076.43	$1,076.43
03/06/2013	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1102	$-263.07	$0.00
01/02/2013	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1241	$-264.00	$263.07
10/04/2012	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1214	$-264.00	$527.07
08/23/2012	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1208	$-265.00	$791.07
07/10/2012	BILL	JANDEBEUR, RONALD CRAIG	$1,056.07	$1,056.07
03/05/2012	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1126	$-165.00	$0.00
01/05/2012	PAYMENT	LOPEZ, LORETTA CHECK NUM: 1185	$-165.00	$165.00
09/30/2011	PAYMENT	LORETTA LOPEZ CHECK NUM: 1150	$-165.00	$330.00
08/19/2011	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1133	$-168.23	$495.00
07/08/2011	BILL	JANDEBEUR, RONALD CRAIG	$663.23	$663.23
03/04/2011	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1075	$-161.00	$0.00
01/03/2011	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK NUM: 1063	$-161.00	$161.00
09/30/2010	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 1044	$-161.00	$322.00
08/18/2010	PAYMENT	JANDEBEUR, RONALD CHECK BANK: 94-7074 NUM: 1035	$-161.03	$483.00
07/08/2010	BILL	JANDEBEUR, RONALD CRAIG	$644.03	$644.03
02/26/2010	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 1011	$-235.00	$0.00
12/30/2009	PAYMENT	JANDEBEUR, RONALD CHECK BANK: 94-7074 NUM: 1002	$-235.00	$235.00
10/06/2009	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 983	$-235.00	$470.00
08/20/2009	PAYMENT	JANDEBEUR, RONALD CHECK BANK: 94-7074 NUM: 984	$-237.09	$705.00
07/06/2009	BILL	JANDEBEUR, RONALD CRAIG	$942.09	$942.09
03/06/2009	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 955	$-228.00	$0.00
01/13/2009	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 947	$-228.00	$228.00
10/09/2008	PAYMENT	JANDEBEUR, RONALD CHECK BANK: 94-7074 NUM: 0930	$-228.00	$456.00
08/20/2008	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 919	$-230.68	$684.00
07/15/2008	BILL	JANDEBEUR, RONALD CRAIG	$914.68	$914.68
02/26/2008	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 886	$-220.00	$0.00
01/02/2008	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 877	$-220.00	$220.00
09/21/2007	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 863	$-220.00	$440.00
08/17/2007	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 852	$-220.65	$660.00
07/12/2007	BILL	JANDEBEUR, RONALD CRAIG	$880.65	$880.65
02/26/2007	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 824	$-251.00	$0.00
12/26/2006	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 809	$-251.00	$251.00
10/10/2006	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 796	$-251.00	$502.00
08/30/2006	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 787	$-252.27	$753.00
07/12/2006	BILL	JANDEBEUR, RONALD CRAIG	$1,005.27	$1,005.27
02/14/2006	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 750	$-245.00	$0.00
12/29/2005	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 738	$-245.00	$245.00
10/10/2005	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 718	$-245.00	$490.00
08/19/2005	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 703	$-245.37	$735.00
07/15/2005	BILL	JANDEBEUR, RONALD CRAIG	$980.37	$980.37
02/24/2005	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 658	$-239.00	$0.00
12/15/2004	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 644	$-239.00	$239.00
09/29/2004	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-7074 NUM: 622	$-239.00	$478.00
08/12/2004	PAYMENT	JANDEBEUR, RONALD CRAIG CHECK BANK: 94-71074 NUM: 610	$-239.97	$717.00
07/08/2004	BILL	JANDEBEUR, RONALD CRAIG	$956.97	$956.97
04/19/2004	PAYMENT	JANDEBEUR, RONALD CHECK BANK: 94-7074 NUM: 588	$-244.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.40	$244.48
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-235.08	$235.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-235.08	$470.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-235.13	$705.24
07/18/2003	BILL	JANDEBEUR, RONALD CRAIG	$940.37	$940.37
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-227.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-229.00	$681.00
07/12/2002	BILL	JANDEBEUR, RONALD CRAIG	$910.00	$910.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-223.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-223.50	$223.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-223.50	$447.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-223.79	$670.50
07/12/2001	BILL	JANDEBEUR, RONALD CRAIG	$894.29	$894.29
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-221.32	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-221.32	$221.32
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-221.32	$442.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-221.58	$663.96
07/17/2000	BILL	JANDEBEUR, RONALD CRAIG	$885.54	$885.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-231.49	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-231.49	$231.49
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-231.49	$462.98
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-231.77	$694.47
07/17/1999	BILL	JANDEBEUR, RONALD CRAIG	$926.24	$926.24
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-232.56	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-232.56	$232.56
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-232.56	$465.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-232.77	$697.68
07/13/1998	BILL	JANDEBEUR, RONALD CRAIG	$930.45	$930.45
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-222.21	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-222.21	$222.21
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-222.21	$444.42
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-222.46	$666.63
07/14/1997	BILL	JANDEBEUR, RONALD CRAIG	$889.09	$889.09
02/25/1997	PAYMENT	NORWEST MTGE	$-206.85	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-206.85	$206.85
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-206.85	$413.70
09/10/1996	PAYMENT	NORWEST MTGE	$-207.12	$620.55
07/18/1996	BILL	JANDEBEUR, RONALD CRAIG	$827.67	$827.67