Tax Account 020-312-20

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Owners

JULIANUS, CHERI ANN
948 JASPER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-20
Account Type	Real Estate
Location	948 JASPER WAY FERNLEY
Balance	$1,998.58
Currently Due	$501.58

Account ID

020-312-20

Account Type

Real Estate

Location

948 JASPER WAY
FERNLEY

Balance

$1,998.58

Currently Due

$501.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.58
Total	$1,998.58
Paid	$0.00
Balance	$1,998.58
Due	$501.58
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

$1,998.58

Total

$1,998.58

Paid

$0.00

Balance

$1,998.58

Due

$501.58

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	Due	$501.58	$0.00	$501.58	$0.00	$501.58
2	10/07/2024	10/17/2024	Due	$499.00	$0.00	$499.00	$0.00	$1,000.58
3	01/06/2025	01/16/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,499.58
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,998.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.98	$0.00	$1,866.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,755.90	$0.00	$1,755.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,714.50	$0.00	$1,714.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.87	$0.00	$1,647.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,515.42	$0.00	$1,515.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,473.51	$0.00	$1,473.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,477.49	$0.00	$1,477.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,303.47	$0.00	$1,303.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
07/16/2024	BILL	JULIANUS, CHERI ANN	$1,998.58	$1,998.58
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-468.98	$1,398.00
07/17/2023	BILL	JULIANUS, CHERI ANN	$1,866.98	$1,866.98
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-441.90	$1,314.00
07/15/2022	BILL	JULIANUS, CHERI ANN	$1,755.90	$1,755.90
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-428.58	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-428.58	$428.58
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-428.58	$857.16
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-428.76	$1,285.74
07/14/2021	BILL	JULIANUS, CHERI ANN	$1,714.50	$1,714.50
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.87	$1,233.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.87	$818.13
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.87	$1,233.00
07/09/2020	BILL	JULIANUS, CHERI ANN	$1,647.87	$1,647.87
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-381.42	$1,134.00
07/10/2019	BILL	JULIANUS, CHERI ANN	$1,515.42	$1,515.42
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-368.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-368.00	$368.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-368.00	$736.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-369.51	$1,104.00
07/10/2018	BILL	JULIANUS, CHERI ANN	$1,473.51	$1,473.51
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-369.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-369.00	$369.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-369.00	$738.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27051	$-370.49	$1,107.00
07/10/2017	BILL	JULIANUS, CHERI ANN	$1,477.49	$1,477.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-325.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$325.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-328.47	$975.00
07/11/2016	BILL	PASSANISI, STEPHEN M	$1,303.47	$1,303.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.52	$1,002.00
07/07/2015	BILL	PASSANISI, STEPHEN M	$1,339.52	$1,339.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950460	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-330.00	$330.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-331.14	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$331.14	$1,321.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-331.14	$990.00
07/08/2014	BILL	PASSANISI, STEPHEN M	$1,321.14	$1,321.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-325.00	$325.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-325.00	$650.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-326.97	$975.00
07/08/2013	BILL	PASSANISI, STEPHEN M	$1,301.97	$1,301.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-334.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-334.00	$334.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-334.00	$668.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-337.44	$1,002.00
07/10/2012	BILL	PASSANISI, STEPHEN M	$1,339.44	$1,339.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-243.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-243.00	$243.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-243.00	$486.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-244.43	$729.00
07/08/2011	BILL	PASSANISI, STEPHEN M	$973.43	$973.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-240.81	$714.00
07/08/2010	BILL	PASSANISI, STEPHEN M	$954.81	$954.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-302.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-302.00	$302.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-302.00	$604.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-304.22	$906.00
07/06/2009	BILL	PASSANISI, STEPHEN M	$1,210.22	$1,210.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-286.40	$849.00
07/15/2008	BILL	PASSANISI, STEPHEN M	$1,135.40	$1,135.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-254.52	$753.00
07/12/2007	BILL	PASSANISI, STEPHEN M	$1,007.52	$1,007.52
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541765	$-245.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-245.00	$245.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-245.00	$490.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$245.00	$735.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-245.00	$490.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.54	$735.00
07/12/2006	BILL	PASSANISI, STEPHEN M	$982.54	$982.54
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	$-241.29	$717.00
07/15/2005	BILL	PASSANISI, STEPHEN M	$958.29	$958.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-233.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-233.00	$233.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-233.00	$466.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-236.01	$699.00
07/08/2004	BILL	PASSANISI, STEPHEN M	$935.01	$935.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-229.72	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-229.72	$229.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-229.72	$459.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-229.74	$689.16
07/18/2003	BILL	PASSANISI, STEPHEN M	$918.90	$918.90
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987898	$-212.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651400	$-212.00	$212.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153011	$-212.00	$424.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-215.39	$636.00
07/12/2002	BILL	PASSANISI, STEPHEN M	$851.39	$851.39
02/14/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1113785	$-209.19	$0.00
10/09/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 62-0017 NUM: 997805	$-636.20	$209.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.38	$845.39
07/12/2001	BILL	CENDANT MORTGAGE	$837.01	$837.01
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-207.18	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-207.18	$207.18
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-207.18	$414.36
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-207.40	$621.54
07/17/2000	BILL	HOOVER, BLAKE	$828.94	$828.94
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-216.57	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-216.57	$216.57
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-216.57	$433.14
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-216.81	$649.71
07/17/1999	BILL	HOOVER, BLAKE	$866.52	$866.52
04/15/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24 NUM: 1201277	$-8.70	$0.00
04/15/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24 NUM: 1200728	$-217.62	$8.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.70	$226.32
11/25/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30026	$-217.62	$217.62
09/15/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 742713	$-217.62	$435.24
08/12/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 643533	$-217.77	$652.86
07/13/1998	BILL	ROTTMANN, L MICHEL	$870.63	$870.63
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-225.15	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-225.15	$225.15
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-225.15	$450.30
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-225.26	$675.45
07/14/1997	BILL	ROTTMANN, L MICHEL	$900.71	$900.71
02/25/1997	PAYMENT	NORWEST MTGE	$-209.79	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-209.79	$209.79
10/08/1996	PAYMENT	NORWEST MTGE	$-209.79	$419.58
08/12/1996	PAYMENT	NORWEST MTGE	$-209.89	$629.37
07/18/1996	BILL	ROTTMANN, L MICHEL	$839.26	$839.26