Tax Account 020-492-02

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Owners

JONES, SUMMER BREEZE
644 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-492-02
Account Type	Real Estate
Location	644 SILVER LACE BLVD FERNLEY
Balance	$413.00
Currently Due	$0.00

Account ID

020-492-02

Account Type

Real Estate

Location

644 SILVER LACE BLVD
FERNLEY

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.15
Total	$1,655.15
Paid	$1,242.15
Balance	$413.00
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

$1,655.15

Total

$1,655.15

Paid

$1,242.15

Balance

$413.00

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	$416.15	$0.00	$416.15	$416.15	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.46	$0.00	$1,570.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,457.74	$0.00	$1,457.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,405.84	$0.00	$1,405.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,372.17	$13.56	$1,385.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,360.42	$0.00	$1,360.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,336.25	$13.49	$1,349.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,342.16	$13.40	$1,355.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,163.22	$0.00	$1,163.22	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
12/31/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-416.15	$1,239.00
07/16/2024	BILL	JONES, SUMMER BREEZE	$1,655.15	$1,655.15
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-394.46	$1,176.00
07/17/2023	BILL	JONES, SUMMER BREEZE	$1,570.46	$1,570.46
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-365.74	$1,092.00
07/15/2022	BILL	JONES, SUMMER BREEZE	$1,457.74	$1,457.74
03/07/2022	PAYMENT	TICOR TITLE CHECK 90021367	$-351.41	$0.00
01/10/2022	PAYMENT	LIND, STACY L. CHECK 3540	$-351.41	$351.41
10/14/2021	PAYMENT	LIND, STACY L. CHECK 3415	$-351.41	$702.82
09/02/2021	PAYMENT	LIND, STACY L CHECK 3393	$-351.61	$1,054.23
07/14/2021	BILL	LIND, JIM & STACY	$1,405.84	$1,405.84
02/26/2021	PAYMENT	LIND, STACY CHECK 3325	$-342.00	$0.00
01/05/2021	PAYMENT	LIND, STACY L CHECK 3305	$-342.00	$342.00
10/20/2020	PAYMENT	LIND, STACY L CHECK NUM: 3282	$-352.58	$684.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.56	$1,036.58
08/20/2020	PAYMENT	LIND, STACY L CHECK NUM: 3253**********	$-349.15	$1,023.02
07/09/2020	BILL	LIND, JIM & STACY	$1,372.17	$1,372.17
02/27/2020	PAYMENT	LIND, STACY L CHECK NUM: 3198**********	$-340.00	$0.00
01/13/2020	PAYMENT	LIND, STACY CHECK NUM: 3172**********	$-340.00	$340.00
09/26/2019	PAYMENT	LIND, STACY CHECK NUM: 3130**********	$-340.00	$680.00
08/20/2019	PAYMENT	LIND, STACY L CHECK NUM: 3114**********	$-340.42	$1,020.00
07/10/2019	BILL	LIND, JIM & STACY	$1,360.42	$1,360.42
10/08/2018	PAYMENT	LIND, STACY CHECK NUM: 1104****	$-1,349.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.49	$1,349.74
07/10/2018	BILL	LIND, JIM & STACY	$1,336.25	$1,336.25
02/09/2018	PAYMENT	LIND, STACY CHECK NUM: 1062*	$-348.40	$0.00
01/17/2018	PAYMENT	LIND, STACY CHECK NUM: 1052*	$-335.00	$348.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.40	$683.40
10/09/2017	PAYMENT	LIND, STACY CHECK NUM: 1032*	$-335.00	$670.00
08/14/2017	PAYMENT	LIND, STACY CHECK NUM: 1023	$-337.16	$1,005.00
07/10/2017	BILL	LIND, JIM & STACY	$1,342.16	$1,342.16
08/16/2016	PAYMENT	LIND, JAMES J CHECK NUM: 103*	$-1,163.22	$0.00
07/11/2016	BILL	LIND, JIM & STACY	$1,163.22	$1,163.22
08/17/2015	PAYMENT	LIND, JAMES J CHECK NUM: 102 *	$-1,198.88	$0.00
07/07/2015	BILL	LIND, JIM & STACY	$1,198.88	$1,198.88
08/12/2014	PAYMENT	LIND, JAMES CHECK NUM: 2655	$-1,174.97	$0.00
07/08/2014	BILL	LIND, JIM & STACY	$1,174.97	$1,174.97
08/08/2013	PAYMENT	LIND, JAMES CHECK NUM: 1122*	$-1,182.12	$0.00
07/08/2013	BILL	LIND, JIM & STACY	$1,182.12	$1,182.12
08/13/2012	PAYMENT	JAMES LIND CHECK	$-1,127.93	$0.00
07/10/2012	BILL	LIND, JIM & STACY	$1,127.93	$1,127.93
08/09/2011	PAYMENT	LIND, JAMES J. CHECK NUM: 1103*	$-958.76	$0.00
07/08/2011	BILL	LIND, JIM & STACY	$958.76	$958.76
04/12/2011	PAYMENT	LIND, JAMES CHECK NUM: 2234	$-241.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.28	$241.28
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-234.95	$696.00
07/08/2010	BILL	PETERSEN, KORRINA A	$930.95	$930.95
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-386.02	$1,149.00
07/06/2009	BILL	PETERSEN, KORRINA A	$1,535.02	$1,535.02
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-387.28	$1,152.00
07/15/2008	BILL	PETERSEN, KORRINA A	$1,539.28	$1,539.28
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-355.00	$355.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-358.87	$1,065.00
07/12/2007	BILL	PETERSEN, KORRINA A	$1,423.87	$1,423.87
04/20/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6447416	$-321.00	$0.00
04/16/2007	PAYMENT	Auto Restore Payment CHECK BANK: 000 NUM: 18868200	$-8.00	$321.00
04/16/2007	ADJUST	Auto Adjust Out Payment BANK: 000 NUM: 18868200	$8.00	$329.00
04/16/2007	ADJUST	s/b apn#20-792-02 BANK: 94-72 NUM: 552	$321.00	$321.00
03/05/2007	VOID	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-8.00	$0.00
01/05/2007	VOID	KELSY, DEANN CHECK BANK: 94-72 NUM: 552	$-321.00	$8.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-329.00	$329.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-329.00	$658.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-331.41	$987.00
07/12/2006	BILL	PETERSEN, KORRINA A	$1,318.41	$1,318.41
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-305.00	$0.00
10/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103130	$-305.00	$305.00
10/14/2005	PAYMENT	KORRINA PETERSEN CHECK BANK: 60-160 NUM: 23900752	$-312.70	$610.00
08/30/2005	PAYMENT	PETERSEN, KORRINA CHECK BANK: 60-160 NUM: 53211	$-305.00	$922.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.03	$1,227.70
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-5.08	$1,215.67
07/15/2005	BILL	PETERSEN, MARTIN W & KORRINA A	$1,220.75	$1,220.75
05/02/2005	PAYMENT	PETERSEN, MARTIN W & KORRINA A CHECK BANK: 60-160 NUM: 19300496	$-9.92	$0.00
04/05/2005	PAYMENT	PETERSEN, MARTIN W & KORRINA A CHECK BANK: 60-160 NUM: 18483715	$-300.00	$9.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.92	$309.92
01/04/2005	PAYMENT	PETERSEN, MARTIN W & KORRINA A CHECK BANK: 60-160 NUM: 15888606	$-298.00	$298.00
10/13/2004	PAYMENT	PETERSEN, MARTIN W & KORRINA A CHECK BANK: 60-160 NUM: 13678008	$-298.00	$596.00
08/18/2004	PAYMENT	PETERSEN, MARTIN W & KORRINA A CHECK BANK: 60-160 NUM: 12243620	$-301.39	$894.00
07/08/2004	BILL	PETERSEN, MARTIN W & KORRINA A	$1,195.39	$1,195.39
05/05/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1435391	$-1,287.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$78.39	$1,287.83
02/27/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 031100209 NUM: 50028387	$-1,008.32	$1,209.44
02/02/2004	INTEREST	Monthly Interest	$6.65	$2,217.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.39	$2,211.11
01/05/2004	INTEREST	Monthly Interest	$6.65	$2,160.72
12/18/2003	INTEREST	Monthly Interest	$6.65	$2,154.07
12/01/2003	INTEREST	Monthly Interest	$6.65	$2,147.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.00	$2,140.77
10/02/2003	INTEREST	Monthly Interest	$6.65	$2,112.77
09/03/2003	INTEREST	Monthly Interest	$6.65	$2,106.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.20	$2,099.47
08/01/2003	INTEREST	Monthly Interest	$6.65	$2,088.27
07/18/2003	BILL	ALTERMAN, JEROME P & KAREN R	$1,119.85	$2,081.62
07/01/2003	INTEREST	Monthly Interest	$6.65	$961.77
06/02/2003	INTEREST	Monthly Interest	$66.50	$955.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$888.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.88	$883.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.60	$835.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.64	$808.64
08/08/2002	PAYMENT	ALTERMAN, JEROME P & KAREN R CHECK BANK: 94-169 NUM: 6008	$-269.79	$798.00
07/12/2002	BILL	ALTERMAN, JEROME P & KAREN R	$1,067.79	$1,067.79
04/24/2002	PAYMENT	ALTERMAN, JEROME OR KAREN CHECK BANK: 94-169 NUM: 5821	$-580.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.14	$580.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.86	$553.62
07/20/2001	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 61427	$-542.94	$542.76
07/12/2001	BILL	ALTERMAN, JEROME P & KAREN R	$1,085.70	$1,085.70
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-268.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-268.19	$268.19
10/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE SERV CHECK BANK: 1-12 NUM: 2486596	$-268.19	$536.38
08/29/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2466453	$-359.84	$804.57
08/01/2000	INTEREST	Monthly Interest	$0.63	$1,164.41
07/17/2000	BILL	ALTERMAN, JEROME P & KAREN R	$1,072.95	$1,163.78
07/03/2000	INTEREST	Monthly Interest	$0.63	$90.83
07/03/2000	INTEREST	Monthly Interest	$0.63	$90.20
06/06/2000	INTEREST	Monthly Interest	$6.27	$89.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$83.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.01	$78.30
03/14/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2415842	$-207.75	$75.29
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393166	$-283.04	$283.04
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2352183	$-283.04	$566.08
08/23/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2336032	$-283.22	$849.12
07/17/1999	BILL	ALTERMAN, JEROME P & KAREN R	$1,132.34	$1,132.34
02/24/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-284.26	$0.00
01/14/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-284.26	$284.26
09/09/1998	PAYMENT	T S & E CHECK	$-284.26	$568.52
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-284.43	$852.78
07/13/1998	BILL	ALTERMAN, JEROME P & KAREN R	$1,137.21	$1,137.21
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-259.41	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-259.41	$259.41
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-259.41	$518.82
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-259.54	$778.23
07/14/1997	BILL	ALTERMAN, JEROME P & KAREN R	$1,037.77	$1,037.77
03/05/1997	PAYMENT	CROSSLAND MTGE	$-177.63	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-177.63	$177.63
08/23/1996	PAYMENT	FIRST CENTENNIAL TITLE CO	$-355.35	$355.26
07/18/1996	BILL	MICHAELSEN, KIM & BETTY SADEN	$710.61	$710.61