Tax Account 020-241-02

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Owners

JONES, STEPHANIE
637 CANARY CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-241-02
Account Type	Real Estate
Location	440 COUNTRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-241-02

Account Type

Real Estate

Location

440 COUNTRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,749.09
Total	$2,749.09
Paid	$2,749.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,749.09

Total

$2,749.09

Paid

$2,749.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$688.09	$0.00	$688.09	$688.09	$0.00
2	10/02/2023	10/13/2023	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/02/2024	01/13/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/04/2024	03/15/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,556.90	$26.54	$2,583.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,455.53	$61.39	$2,516.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,334.31	$0.00	$2,334.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,159.02	$0.00	$2,159.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,086.61	$0.00	$2,086.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,065.41	$0.00	$2,065.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,876.64	$0.00	$1,876.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	PLANET HOME LENDING ACH CORE -	$-687.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-687.00	$687.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-687.00	$1,374.00
08/02/2023	PAYMENT	TICOR TITLE CHECK 90025089	$-688.09	$2,061.00
07/17/2023	BILL	LUC, HAI ET AL	$2,749.09	$2,749.09
04/18/2023	PAYMENT	HAI ET AL LUC PNP PNP - 133916729	$-27.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.02	$26.54
11/14/2022	PAYMENT	LUC, HAI ET AL CHECK 1440	$-1,914.00	$25.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.52	$1,939.52
08/08/2022	PAYMENT	HAI ET AL LUC PNP PNP - 118792684	$-641.90	$1,914.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,555.90
07/15/2022	BILL	LUC, HAI ET AL	$2,555.90	$2,555.90
01/06/2022	PAYMENT	LUC, HAI / LOI, SANDY CHECK 1147	$-2,516.92	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.39	$2,516.92
07/14/2021	BILL	LUC, HAI ET AL	$2,455.53	$2,455.53
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-583.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-583.00	$583.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-583.00	$1,166.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-585.31	$1,749.00
07/09/2020	BILL	LUC, HAI ET AL	$2,334.31	$2,334.31
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-539.00	$0.00
01/07/2020	PAYMENT	FAY SERVICING CHECK NUM: 688187	$-539.00	$539.00
10/07/2019	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 409240	$-539.00	$1,078.00
07/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31835	$-542.02	$1,617.00
07/10/2019	BILL	MONTALVO, DANIEL HARO ET AL	$2,159.02	$2,159.02
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.61	$1,563.00
07/10/2018	BILL	MONTALVO, DANIEL HARO ET AL	$2,086.61	$2,086.61
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/01/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 6409	$-517.41	$1,548.00
07/10/2017	BILL	JEAN ENTERPRISES LLC	$2,065.41	$2,065.41
08/02/2016	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 620	$-1,876.64	$0.00
07/11/2016	BILL	JEAN ENTERPRISES LLC	$1,876.64	$1,876.64
08/21/2015	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 613	$-1,911.57	$0.00
07/07/2015	BILL	JEAN ENTERPRISES LLC	$1,911.57	$1,911.57
08/13/2014	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 607	$-1,870.68	$0.00
07/08/2014	BILL	JEAN ENTERPRISES LLC	$1,870.68	$1,870.68
04/10/2014	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 604	$-20.19	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$20.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$19.19
10/08/2013	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 599	$-1,835.30	$18.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.45	$1,853.75
07/08/2013	BILL	JEAN ENTERPRISES LLC	$1,835.30	$1,835.30
03/13/2013	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 582	$-460.00	$0.00
01/08/2013	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 577	$-479.20	$460.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.74	$939.20
09/28/2012	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 567	$-921.48	$938.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.46	$1,859.94
07/10/2012	BILL	JEAN ENTERPRISES LLC	$1,841.48	$1,841.48
08/16/2011	PAYMENT	JEAN ENTERPRISES LLC CHECK NUM: 502	$-1,396.53	$0.00
07/08/2011	BILL	JEAN ENTERPRISES LLC	$1,396.53	$1,396.53
04/12/2011	PAYMENT	KEEVER, JEANNETT ESTATE CHECK NUM: 1029	$-708.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.10	$708.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.24	$675.24
07/30/2010	PAYMENT	KEEVER, JEANETTE C ESTATE CHECK BANK: 93-7082 NUM: 1005	$-662.24	$662.00
07/08/2010	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,324.24	$1,324.24
01/25/2010	PAYMENT	KEEER, WILLIAM OR JEANNETT CHECK BANK: 94-72 NUM: 256	$-434.00	$0.00
11/20/2009	PAYMENT	KEEVER, WILLIAM OR JEANNETT CHECK BANK: 94-72 NUM: 235	$-434.00	$434.00
10/06/2009	PAYMENT	KEEVER, JEANNETT CHECK BANK: 94-72 NUM: 215	$-434.00	$868.00
07/28/2009	PAYMENT	KEEVER, JEANNETTE CORK: D BANK: CC NUM: VISA	$-437.25	$1,302.00
07/06/2009	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,739.25	$1,739.25
01/12/2009	PAYMENT	KEEVER, JEANNETT CHECK BANK: 94-72 NUM: 125	$-414.00	$0.00
12/26/2008	PAYMENT	KEEVER, JEANNETT` CHECK BANK: 94-72 NUM: 119	$-414.00	$414.00
10/17/2008	PAYMENT	KEEVER, JEANETTE C CORK: D BANK: CREDIT CARD NUM: VISA	$-430.56	$828.00
10/17/2008	AMENDMENT	INSTLMNT 2 PENALTY FOR 2008-09	$16.56	$1,258.56
08/19/2008	PAYMENT	WILLIAM KEEVER CHECK BANK: 94-72 NUM: 2973	$-415.67	$1,242.00
07/15/2008	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,657.67	$1,657.67
01/09/2008	PAYMENT	KEEVER, WILLIAM/JEANETTE CHECK BANK: 94-72 NUM: 2899	$-754.00	$0.00
09/17/2007	PAYMENT	KEEVER, WILLIAM P & JEANNETT CHECK BANK: 94-72 NUM: 2852	$-377.00	$754.00
08/03/2007	PAYMENT	WILLIAM/JEANNETT KEEVER CHECK BANK: 94-72 NUM: 2823	$-380.33	$1,131.00
07/12/2007	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,511.33	$1,511.33
03/07/2007	PAYMENT	KEEVER, WILLIAM/JEANNETT CHECK BANK: 94-72 NUM: 2753	$-367.00	$0.00
12/18/2006	PAYMENT	KEEVER, JEANETT CHECK BANK: 94-72 NUM: 2723	$-367.00	$367.00
08/28/2006	PAYMENT	KEEVER, JEANNETT OR WILLIAM CORK: B BANK: 94-72 NUM: 2670	$-737.69	$734.00
07/12/2006	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,471.69	$1,471.69
01/04/2006	PAYMENT	KEEVER, WILLIAM P OR JEANNETT CHECK BANK: 94-72 NUM: 2552	$-358.00	$0.00
12/06/2005	PAYMENT	KEEVER, WILLIAM OR JEANNETT CHECK BANK: 94-72 NUM: 2540	$-358.00	$358.00
10/05/2005	PAYMENT	KEEVER, WILLIAM OR JEANNETT CHECK BANK: 94-72 NUM: 2677	$-358.00	$716.00
08/09/2005	PAYMENT	KEEVER, WILLIAM P & JEANETTE C CHECK BANK: 94-72 NUM: 2458	$-359.18	$1,074.00
07/15/2005	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,433.18	$1,433.18
03/03/2005	PAYMENT	KEEVER, W CHECK BANK: 94-72 NUM: 2300	$-348.00	$0.00
12/17/2004	PAYMENT	KEEVER, WILLIAM P & JEANETTE C CHECK BANK: 94-72 NUM: 2225	$-348.00	$348.00
10/06/2004	PAYMENT	KEEVER CHECK BANK: 94-72 NUM: 2138	$-348.00	$696.00
08/12/2004	PAYMENT	KEEVER, WILLIAM P & JEANNETT CHECK BANK: 94-72 NUM: 2075	$-351.81	$1,044.00
07/08/2004	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,395.81	$1,395.81
03/02/2004	PAYMENT	KEEVER, WILLIAM P/JEANNETT C. CHECK BANK: 94-72 NUM: 1920	$-342.87	$0.00
01/02/2004	PAYMENT	WILLIAM/JEANNETT KEEVER CHECK BANK: 94-72 NUM: 1863	$-342.87	$342.87
08/12/2003	PAYMENT	KEEVER, WILLIAM P & JEANETTE C CHECK BANK: 94-72 NUM: 1743	$-685.77	$685.74
07/18/2003	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,371.51	$1,371.51
03/06/2003	PAYMENT	KEEVER, J. CHECK BANK: 94-72 NUM: 1575	$-327.00	$0.00
01/06/2003	PAYMENT	2K ENTERPRISE CHECK BANK: 94-72 NUM: 1520	$-327.00	$327.00
10/08/2002	PAYMENT	2K ENTERPRISE CHECK BANK: 94-72 NUM: 1405	$-327.00	$654.00
08/23/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1358	$-329.79	$981.00
07/12/2002	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,310.79	$1,310.79
03/01/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1165	$-321.90	$0.00
01/08/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1100	$-321.90	$321.90
10/03/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 982	$-321.90	$643.80
08/15/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 920	$-322.07	$965.70
07/12/2001	BILL	KEEVER, WILLIAM P & JEANETTE C	$1,287.77	$1,287.77
03/09/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 726	$-318.57	$0.00
12/28/2000	PAYMENT	KEEVER, WILLIAM P & JEANETTE CHECK BANK: 94-72 NUM: 656	$-318.57	$318.57
10/05/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 570	$-318.57	$637.14
08/28/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 512	$-318.69	$955.71
07/17/2000	BILL	KEEVER, WILLIAM P & JEANETTE	$1,274.40	$1,274.40
12/22/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 275	$-334.12	$0.00
12/06/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 258	$-334.12	$334.12
10/07/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 192	$-334.12	$668.24
08/10/1999	PAYMENT	J. KEEVER CHECK BANK: 94-72 NUM: 125	$-334.28	$1,002.36
07/17/1999	BILL	KEEVER, WILLIAM P & JEANETTE	$1,336.64	$1,336.64
03/05/1999	PAYMENT	2K ENTERPRISES CHECK	$-336.13	$0.00
01/06/1999	PAYMENT	2K ENTERPRISES CHECK	$-336.13	$336.13
09/29/1998	PAYMENT	2K ENTERPRISES CHECK	$-336.13	$672.26
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-336.32	$1,008.39
07/13/1998	BILL	KEEVER, WILLIAM P & JEANETTE	$1,344.71	$1,344.71
03/09/1998	PAYMENT	2K ENT. CHECK	$-318.12	$0.00
12/02/1997	PAYMENT	2K ENTERPRISES CHECK	$-318.12	$318.12
10/09/1997	PAYMENT	2K ENTERPRISES CHECK	$-318.12	$636.24
07/29/1997	PAYMENT	2K ENTERPRISES CHECK	$-318.21	$954.36
07/14/1997	BILL	KEEVER, WILLIAM P & JEANETTE	$1,272.57	$1,272.57
02/19/1997	PAYMENT	2K ENTERPRISES	$-302.58	$0.00
01/08/1997	PAYMENT	2K ENTERPRISES	$-302.58	$302.58
09/16/1996	PAYMENT	2K ENTERPRISES	$-302.58	$605.16
08/07/1996	PAYMENT	2K ENTERPRISES	$-302.67	$907.74
07/18/1996	BILL	KEEVER, WILLIAM P & JEANETTE	$1,210.41	$1,210.41