Tax Account 020-233-18

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Owners

JARDING, JOSPEH J & CYNTHIA D
243 7TH ST
FERNLEY, NV 89408-0000

JARDING, CYNTHIA D

Account Summary

Account ID	020-233-18
Account Type	Real Estate
Location	243 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-18

Account Type

Real Estate

Location

243 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.95
Total	$1,298.95
Paid	$1,298.95
Balance	$0.00
Due	$0.00
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

$1,298.95

Total

$1,298.95

Paid

$1,298.95

Balance

$0.00

Due

$0.00

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	Paid	$326.95	$0.00	$326.95	$326.95	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.30	$0.00	$1,280.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,231.42	$12.28	$1,243.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,232.19	$0.00	$1,232.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,203.56	$0.00	$1,203.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,196.73	$0.00	$1,196.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,177.32	$0.00	$1,177.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,517.87	$0.00	$1,517.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,342.84	$0.00	$1,342.84	$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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
11/14/2024	PAYMENT	JARDING, JOSPEH J & CYNTHIA D CHECK 3517	$-647.95	$0.00
10/01/2024	PAYMENT	JARDING, JOSPEH J & CYNTHIA D CHECK 3505	$-324.00	$647.95
08/13/2024	PAYMENT	JARDING, JOSPEH J & CYNTHIA D CHECK 3489	$-327.00	$971.95
07/16/2024	BILL	JARDING, JOSPEH J & CYNTHIA D	$1,298.95	$1,298.95
09/08/2023	PAYMENT	JARDING, JOSPEH J & CYNTHIA D CHECK 3312	$-960.00	$0.00
07/28/2023	PAYMENT	JARDING, JOSPEH J & CYNTHIA D CHECK 3307	$-320.30	$960.00
07/17/2023	BILL	JARDING, JOSPEH J & CYNTHIA D	$1,280.30	$1,280.30
02/02/2023	PAYMENT	JARDING, JOSPEH J & CYNTHIA D CHECK 3343	$-307.00	$0.00
12/28/2022	PAYMENT	JARDING, JOSPEH J & CYNTHIA D CHECK 3328	$-307.00	$307.00
10/27/2022	PAYMENT	JARDING, JOSPEH J & CYNTHIA D CHECK 3353	$-319.28	$614.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.28	$933.28
08/24/2022	PAYMENT	JARDING, JOSPEH J & CYNTHIA D CHECK 3230	$-310.42	$921.00
07/15/2022	BILL	JARDING, JOSPEH J & CYNTHIA D	$1,231.42	$1,231.42
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-307.99	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-307.99	$307.99
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-307.99	$615.98
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-308.22	$923.97
07/14/2021	BILL	JARDING, JOSEPH J	$1,232.19	$1,232.19
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.00	$300.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-300.00	$600.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-303.56	$900.00
07/09/2020	BILL	JARDING, JOSEPH J	$1,203.56	$1,203.56
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-299.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-299.00	$299.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-299.00	$598.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-299.73	$897.00
07/10/2019	BILL	JARDING, JOSEPH J	$1,196.73	$1,196.73
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-294.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-294.00	$294.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-294.00	$588.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-295.32	$882.00
07/10/2018	BILL	JARDING, JOSEPH J	$1,177.32	$1,177.32
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-379.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-379.00	$379.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-379.00	$758.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-380.87	$1,137.00
07/10/2017	BILL	JARDING, JOSEPH J	$1,517.87	$1,517.87
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-335.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-337.84	$1,005.00
07/11/2016	BILL	JARDING, JOSEPH J	$1,342.84	$1,342.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-344.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.81	$1,032.00
07/07/2015	BILL	JARDING, JOSEPH J	$1,378.81	$1,378.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-339.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-339.00	$339.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-339.00	$678.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-342.28	$1,017.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$342.28	$1,359.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-342.28	$1,017.00
07/08/2014	BILL	JARDING, JOSEPH J	$1,359.28	$1,359.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-334.00	$334.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-334.00	$668.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-336.99	$1,002.00
07/08/2013	BILL	JARDING, JOSEPH J	$1,338.99	$1,338.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-330.58	$990.00
07/10/2012	BILL	JARDING, JOSEPH J	$1,320.58	$1,320.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-233.64	$696.00
07/08/2011	BILL	JARDING, JOSEPH J	$929.64	$929.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.29	$684.00
07/08/2010	BILL	JARDING, JOSEPH J	$912.29	$912.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-285.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-285.00	$285.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-285.00	$570.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-287.66	$855.00
07/06/2009	BILL	JARDING, JOSEPH J	$1,142.66	$1,142.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-267.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-267.00	$267.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-267.00	$534.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-268.96	$801.00
07/15/2008	BILL	JARDING, JOSEPH J	$1,069.96	$1,069.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-235.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-235.00	$235.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-235.00	$470.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-238.95	$705.00
07/12/2007	BILL	JARDING, JOSEPH J	$943.95	$943.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-230.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-230.00	$230.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-230.00	$460.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$230.00	$690.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-230.00	$460.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-230.82	$690.00
07/12/2006	BILL	JARDING, JOSEPH J	$920.82	$920.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-224.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-224.00	$224.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-224.00	$448.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-226.36	$672.00
07/15/2005	BILL	JARDING, JOSEPH J	$898.36	$898.36
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-219.00	$0.00
11/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 49502	$-219.00	$219.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-219.00	$438.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-219.56	$657.00
07/08/2004	BILL	JARDING, JOSEPH J	$876.56	$876.56
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-223.94	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-223.94	$223.94
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-223.94	$447.88
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-223.97	$671.82
07/18/2003	BILL	JARDING, JOSEPH J	$895.79	$895.79
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-206.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-206.00	$206.00
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-206.00	$412.00
08/17/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790	$-208.45	$618.00
07/12/2002	BILL	MEEHAN, DONALD & JEAN H	$826.45	$826.45
03/01/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 318061	$-203.10	$0.00
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-203.10	$203.10
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-203.10	$406.20
08/15/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 144200	$-203.31	$609.30
07/12/2001	BILL	MEEHAN, DONALD & JEAN H	$812.61	$812.61
03/06/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 11046	$-201.15	$0.00
01/10/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 944760	$-201.15	$201.15
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-201.15	$402.30
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-201.38	$603.45
07/17/2000	BILL	MEEHAN, DONALD & JEAN H	$804.83	$804.83
03/02/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 680020	$-210.21	$0.00
01/05/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 605563	$-210.21	$210.21
10/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 518856	$-210.21	$420.42
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-210.44	$630.63
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$210.44	$841.07
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-210.44	$630.63
07/17/1999	BILL	MEEHAN, DONALD & JEAN H	$841.07	$841.07
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-211.18	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-211.18	$211.18
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-211.18	$422.36
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-211.38	$633.54
07/13/1998	BILL	MEEHAN, DONALD & JEAN H	$844.92	$844.92
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-205.40	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-205.40	$205.40
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-205.40	$410.80
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-205.48	$616.20
07/14/1997	BILL	MEEHAN, DONALD & JEAN H	$821.68	$821.68
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-190.08	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-190.08	$190.08
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-190.08	$380.16
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-190.14	$570.24
07/18/1996	BILL	MEEHAN, DONALD & JEAN H	$760.38	$760.38