Tax Account 020-441-27

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Owners

SLATE, ANTHONY & GINA
1423 JENNY'S LN
FERNLEY, NV 89408-0000

SLATE, GINA

Account Summary

Account ID	020-441-27
Account Type	Real Estate
Location	1423 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-27

Account Type

Real Estate

Location

1423 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.21
Total	$1,978.21
Paid	$1,978.21
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

$1,978.21

Total

$1,978.21

Paid

$1,978.21

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	$496.21	$0.00	$496.21	$496.21	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.63	$0.00	$1,869.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.13	$0.00	$1,737.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,664.52	$0.00	$1,664.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.01	$72.17	$1,648.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,551.55	$0.00	$1,551.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,521.83	$0.00	$1,521.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.35	$0.00	$1,522.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,338.84	$0.00	$1,338.84	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.21	$1,482.00
07/16/2024	BILL	SLATE, ANTHONY & GINA	$1,978.21	$1,978.21
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.37	$0.00
09/25/2023	PAYMENT	TICOR TITLE CHECK 90025569	$-935.63	$465.37
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.63	$1,401.00
07/17/2023	BILL	PEREZ, CARLOS J ET AL	$1,869.63	$1,869.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.13	$1,302.00
07/15/2022	BILL	PEREZ, CARLOS J ET AL	$1,737.13	$1,737.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.08	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.08	$416.08
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.08	$832.16
08/18/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4132235	$-416.28	$1,248.24
08/09/2021	PAYMENT	CORELOGIC CHECK 410847053	$-48.04	$1,664.52
07/14/2021	BILL	PEREZ, CARLOS J ET AL	$1,664.52	$1,712.56
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.27	$48.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$44.77
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$41.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.57	$40.77
01/19/2021	PAYMENT	TICOR TITLE CHECK 90015346	$-1,191.68	$39.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$39.20	$1,230.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.68	$1,191.68
09/02/2020	PAYMENT	MARK KEESEE CORK: D BANK: PNP INTERNET NUM: 80591631	$-408.73	$1,176.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.72	$1,584.73
07/09/2020	BILL	KEESEE, MARK	$1,569.01	$1,569.01
07/19/2019	PAYMENT	MARK KEESEE CORK: D BANK: PNP INTERNET NUM: 61464493	$-1,551.55	$0.00
07/10/2019	BILL	KEESEE, MARK	$1,551.55	$1,551.55
01/08/2019	PAYMENT	MARK KEESEE CORK: D BANK: PNP INTERNET NUM: 53048762	$-760.00	$0.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-380.00	$760.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-381.83	$1,140.00
07/10/2018	BILL	KEESEE, MARK	$1,521.83	$1,521.83
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-380.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-380.00	$380.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-380.00	$760.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-382.35	$1,140.00
07/10/2017	BILL	KEESEE, MARK	$1,522.35	$1,522.35
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-334.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-334.00	$334.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-334.00	$668.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-336.84	$1,002.00
07/11/2016	BILL	KEESEE, MARK	$1,338.84	$1,338.84
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-343.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-343.00	$343.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.17	$1,029.00
07/07/2015	BILL	KEESEE, MARK	$1,374.17	$1,374.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-336.00	$672.00
07/29/2014	PAYMENT	FIRST AMERICAN TITLE NAT DEFAU CHECK NUM: 9786189526	$-337.17	$1,008.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,345.17	$1,345.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.59	$996.00
07/08/2013	BILL	FELSHAW, JACOB W & TONI L	$1,331.59	$1,331.59
03/04/2013	PAYMENT	CHASE CHECK	$-339.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155226	$-339.00	$339.00
10/05/2012	PAYMENT	CHASE CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	CHASE CHECK	$-341.09	$1,017.00
07/10/2012	BILL	FELSHAW, JACOB W & TONI L	$1,358.09	$1,358.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	CHASE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	CHASE CHECK	$-239.44	$717.00
07/08/2011	BILL	FELSHAW, JACOB W & TONI L	$956.44	$956.44
03/07/2011	PAYMENT	CHASE CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.70	$696.00
07/08/2010	BILL	FELSHAW, JACOB W & TONI L	$928.70	$928.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-324.04	$963.00
07/06/2009	BILL	FELSHAW, JACOB W & TONI L	$1,287.04	$1,287.04
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-312.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-312.00	$312.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-312.00	$624.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-313.60	$936.00
07/15/2008	BILL	FELSHAW, JACOB W & TONI L	$1,249.60	$1,249.60
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-302.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-302.00	$302.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-302.00	$604.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-305.74	$906.00
07/12/2007	BILL	FELSHAW, JACOB W & TONI L	$1,211.74	$1,211.74
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-294.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-294.00	$294.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-294.00	$588.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-294.44	$882.00
07/12/2006	BILL	FELSHAW, JACOB W & TONI L	$1,176.44	$1,176.44
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-285.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-285.00	$285.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-285.00	$570.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-287.17	$855.00
07/15/2005	BILL	FELSHAW, JACOB W & TONI L	$1,142.17	$1,142.17
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-277.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-277.00	$277.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-277.00	$554.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-279.32	$831.00
07/08/2004	BILL	FELSHAW, JACOB W & TONI L	$1,110.32	$1,110.32
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-271.84	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-271.84	$271.84
08/26/2003	PAYMENT	CTX MTGE CHECK BANK: 37-1 NUM: 61060	$-271.84	$543.68
08/26/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 60873	$-271.87	$815.52
07/18/2003	BILL	FELSHAW, JACOB W & TONI L	$1,087.39	$1,087.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-258.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-258.00	$258.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-258.00	$516.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-259.65	$774.00
07/12/2002	BILL	FELSHAW, JACOB W & TONI L	$1,033.65	$1,033.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-253.01	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-253.01	$253.01
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-253.01	$506.02
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-253.23	$759.03
07/12/2001	BILL	FELSHAW, JACOB W & TONI L	$1,012.26	$1,012.26
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-250.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-250.04	$250.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-250.04	$500.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-250.24	$750.12
07/17/2000	BILL	FELSHAW, JACOB W & TONI L	$1,000.36	$1,000.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-263.89	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-263.89	$263.89
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-263.89	$527.78
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-264.06	$791.67
07/17/1999	BILL	FELSHAW, JACOB W & TONI L	$1,055.73	$1,055.73
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-265.32	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-265.32	$265.32
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-265.32	$530.64
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-265.51	$795.96
07/13/1998	BILL	BAUER, DANIEL J & MELINDA S	$1,061.47	$1,061.47
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-235.29	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-235.29	$235.29
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-235.29	$470.58
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-235.40	$705.87
07/14/1997	BILL	BAUER, DANIEL J & MELINDA S	$941.27	$941.27
03/05/1997	PAYMENT	MELLON MTGE CO	$-234.84	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-234.84	$234.84
10/08/1996	PAYMENT	MELLON MTGE CO	$-234.84	$469.68
09/11/1996	PAYMENT	MELLON MTGE	$-234.95	$704.52
07/18/1996	BILL	BAUER, DANIEL J & MELINDA S	$939.47	$939.47