Tax Account 020-371-06

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Owners

WADE, JENNIFER DAWN ET AL
1375 RANCHO RD
FERNLEY, NV 89408-0000

WADE, JASON PATRICK

Account Summary

Account ID	020-371-06
Account Type	Real Estate
Location	1375 RANCHO RD FERNLEY
Balance	$1,821.00
Currently Due	$0.00

Account ID

020-371-06

Account Type

Real Estate

Location

1375 RANCHO RD
FERNLEY

Balance

$1,821.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.50
Total	$2,429.50
Paid	$608.50
Balance	$1,821.00
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

$2,429.50

Total

$2,429.50

Paid

$608.50

Balance

$1,821.00

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	$608.50	$0.00	$608.50	$608.50	$0.00
2	10/07/2024	10/17/2024	Due	$607.00	$0.00	$607.00	$0.00	$607.00
3	01/06/2025	01/16/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,214.00
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,821.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.44	$0.00	$2,230.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,047.01	$0.00	$2,047.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,929.76	$0.00	$1,929.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,819.75	$0.00	$1,819.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,628.75	$0.00	$1,628.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,303.03	$0.00	$1,303.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,261.01	$100.95	$1,361.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,233.19	$98.74	$1,331.93	$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	95.09	284.91	.00
2024-2025	S24	TCID Administrative	140.00	35.09	104.91	.00
2024-2025	S25	TCID District Gen.	41.04	10.35	30.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.00
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.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313296	$-608.50	$1,821.00
07/16/2024	BILL	WADE, JENNIFER DAWN ET AL	$2,429.50	$2,429.50
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241921	$-557.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106007	$-557.00	$557.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089443	$-557.00	$1,114.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086842	$-559.44	$1,671.00
07/17/2023	BILL	WADE, JENNIFER DAWN ET AL	$2,230.44	$2,230.44
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001969	$-511.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894670	$-511.00	$511.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883935	$-511.00	$1,022.00
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874029	$-514.01	$1,533.00
07/15/2022	BILL	WADE, JENNIFER DAWN ET AL	$2,047.01	$2,047.01
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802379	$-482.39	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694244	$-482.39	$482.39
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677176	$-482.39	$964.78
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675126	$-482.59	$1,447.17
07/14/2021	BILL	WADE, JENNIFER DAWN ET AL	$1,929.76	$1,929.76
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613627	$-454.00	$0.00
10/11/2020	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1515621	$-454.00	$454.00
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495202	$-454.00	$908.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482017	$-457.75	$1,362.00
07/09/2020	BILL	WADE, JENNIFER DAWN ET AL	$1,819.75	$1,819.75
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26911	$-407.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25636	$-407.00	$407.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24269	$-407.00	$814.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22102	$-407.75	$1,221.00
07/10/2019	BILL	WADE, JENNIFER & JASON	$1,628.75	$1,628.75
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18532	$-325.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17286	$-325.00	$325.00
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16318	$-325.00	$650.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15879	$-328.03	$975.00
07/10/2018	BILL	WADE, JENNIFER & JASON	$1,303.03	$1,303.03
03/13/2018	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1746	$-1,361.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.76	$1,361.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.55	$1,305.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.64	$1,273.65
07/10/2017	BILL	FOGARTY, CHERYL	$1,261.01	$1,261.01
03/06/2017	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1654	$-1,331.93	$0.00
03/06/2017	ADJUST	REMOVE PMT. PER TAX PAYER NUM: 1654	$1,331.93	$1,331.93
03/06/2017	VOID	FOGARTY, CHERYL CHECK NUM: 1654	$-1,331.93	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.51	$1,331.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.86	$1,276.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.37	$1,245.56
07/11/2016	BILL	FOGARTY, CHERYL	$1,233.19	$1,233.19
03/11/2016	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1611	$-309.00	$0.00
02/23/2016	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1609	$-321.36	$309.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.36	$630.36
11/25/2015	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1591	$-321.36	$618.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.36	$939.36
08/24/2015	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1573	$-309.44	$927.00
07/07/2015	BILL	FOGARTY, CHERYL	$1,236.44	$1,236.44
03/11/2015	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1535	$-591.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.60	$591.60
10/09/2014	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1497	$-290.00	$580.00
08/26/2014	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1486	$-292.02	$870.00
07/08/2014	BILL	HEINZEN, JUANITA F ET AL	$1,162.02	$1,162.02
03/11/2014	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 4787	$-285.00	$0.00
01/14/2014	PAYMENT	HEINZEN, JUANITA CHECK NUM: 4778	$-285.00	$285.00
10/10/2013	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 496	$-285.00	$570.00
08/08/2013	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 4741	$-287.49	$855.00
07/08/2013	BILL	HEINZEN, JUANITA F	$1,142.49	$1,142.49
02/28/2013	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 4536	$-280.00	$0.00
01/04/2013	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 4484	$-280.00	$280.00
10/04/2012	PAYMENT	CASH CASH	$-0.01	$560.00
10/04/2012	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 487	$-571.50	$560.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.21	$1,131.51
07/10/2012	BILL	HEINZEN, JUANITA F	$1,120.30	$1,120.30
03/06/2012	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 4232	$-279.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$279.41
01/09/2012	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 431	$-268.80	$279.20
09/30/2011	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 470	$-274.00	$548.00
08/05/2011	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 464	$-276.32	$822.00
07/08/2011	BILL	HEINZEN, JUANITA F	$1,098.32	$1,098.32
03/04/2011	PAYMENT	HEINZEN, JUANITA F CHECK NUM: 456	$-269.00	$0.00
01/07/2011	PAYMENT	HEINZEN, JUANITA CHECK NUM: 453	$-269.00	$269.00
09/10/2010	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3978	$-269.00	$538.00
08/13/2010	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3985	$-271.58	$807.00
07/08/2010	BILL	HEINZEN, JUANITA F	$1,078.58	$1,078.58
04/02/2010	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 4089	$-24.54	$0.00
03/19/2010	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 4076	$-267.00	$24.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.86	$291.54
02/12/2010	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 4051	$-267.00	$277.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.68	$544.68
09/11/2009	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3871	$-267.00	$534.00
08/10/2009	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3840	$-268.40	$801.00
07/06/2009	BILL	HEINZEN, JUANITA F	$1,069.40	$1,069.40
03/04/2009	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3717	$-253.00	$0.00
12/30/2008	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3667	$-253.00	$253.00
10/07/2008	PAYMENT	HEINZEN, JUANITA CHECK BANK: 94-77 NUM: 2598	$-253.00	$506.00
08/12/2008	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3553	$-254.85	$759.00
07/15/2008	BILL	HEINZEN, JUANITA F	$1,013.85	$1,013.85
03/07/2008	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3435	$-219.00	$0.00
01/09/2008	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3392	$-219.00	$219.00
09/06/2007	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3257	$-219.00	$438.00
08/07/2007	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3253	$-221.53	$657.00
07/12/2007	BILL	HEINZEN, JUANITA F	$878.53	$878.53
03/08/2007	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3095	$-214.00	$0.00
12/28/2006	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3067	$-214.00	$214.00
10/10/2006	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 3005	$-214.00	$428.00
08/25/2006	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2971	$-215.54	$642.00
07/12/2006	BILL	HEINZEN, JUANITA F	$857.54	$857.54
03/07/2006	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2838	$-209.00	$0.00
01/10/2006	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2792	$-209.00	$209.00
09/13/2005	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2699	$-209.00	$418.00
08/08/2005	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2674	$-211.98	$627.00
07/15/2005	BILL	HEINZEN, JUANITA F	$838.98	$838.98
03/09/2005	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2578	$-204.00	$0.00
01/10/2005	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2538	$-204.00	$204.00
10/12/2004	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 131	$-204.00	$408.00
09/03/2004	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2478	$-215.23	$612.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.28	$827.23
07/08/2004	BILL	HEINZEN, JUANITA F	$818.95	$818.95
03/05/2004	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2265	$-202.14	$0.00
01/08/2004	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2216	$-202.14	$202.14
10/09/2003	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2174	$-202.14	$404.28
09/03/2003	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 2145	$-210.25	$606.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.09	$816.67
07/18/2003	BILL	HEINZEN, JUANITA F	$808.58	$808.58
03/06/2003	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1129	$-199.00	$0.00
01/08/2003	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1052	$-199.00	$199.00
10/03/2002	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1524	$-199.00	$398.00
08/02/2002	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1972	$-202.26	$597.00
07/12/2002	BILL	HEINZEN, JUANITA F	$799.26	$799.26
03/19/2002	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1406	$-209.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.96	$209.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$199.26
01/08/2002	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1355	$-195.42	$199.18
10/03/2001	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1877	$-197.30	$394.60
08/06/2001	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1816	$-197.56	$591.90
07/12/2001	BILL	HEINZEN, JUANITA F	$789.46	$789.46
03/12/2001	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1664	$-195.42	$0.00
01/16/2001	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1600	$-195.42	$195.42
10/10/2000	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1730	$-195.42	$390.84
09/06/2000	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1709	$-195.68	$586.26
07/17/2000	BILL	HEINZEN, JUANITA F	$781.94	$781.94
03/09/2000	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1337	$-204.22	$0.00
01/12/2000	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1277	$-204.22	$204.22
10/05/1999	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 1161	$-204.22	$408.44
08/30/1999	PAYMENT	HEINZEN, JUANITA F CHECK BANK: 94-77 NUM: 158	$-204.40	$612.66
07/17/1999	BILL	HEINZEN, JUANITA F	$817.06	$817.06
03/08/1999	PAYMENT	HEINZEN, JUANITA F CHECK	$-206.59	$0.00
01/12/1999	PAYMENT	HEINZEN, JUANITA F CHECK	$-206.59	$206.59
10/13/1998	PAYMENT	HEINZEN, JUANITA F CHECK	$-206.59	$413.18
08/06/1998	PAYMENT	HEINZEN, JUANITA F CHECK	$-206.76	$619.77
07/13/1998	BILL	HEINZEN, JUANITA F	$826.53	$826.53
02/24/1998	PAYMENT	HEINZEN, LAUREN & JUANITA F CHECK	$-201.68	$0.00
01/08/1998	PAYMENT	HEINZEN, LAUREN & JUANITA F CHECK	$-201.68	$201.68
10/20/1997	PAYMENT	HEINZEN, LAUREN & JUANITA F CHECK	$-209.75	$403.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.07	$613.11
08/04/1997	PAYMENT	HEINZEN, LAUREN & JUANITA F CORK: B	$-201.85	$605.04
07/14/1997	BILL	HEINZEN, LAUREN & JUANITA F	$806.89	$806.89
11/13/1996	PAYMENT	HEINZEN, LAUREN & JUANITA F	$-126.27	$0.00
11/13/1996	PAYMENT	HEINZEN, LAUREN & JUANITA F	$-272.72	$126.27
10/21/1996	PAYMENT	HEINZEN, LAUREN & JUANITA F	$-372.72	$398.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.64	$771.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.46	$753.07
07/18/1996	BILL	HEINZEN, LAUREN & JUANITA F	$745.61	$745.61