Tax Account 020-514-05

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Owners

JAHN, ANDREW
205 WILDWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-514-05
Account Type	Real Estate
Location	205 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-514-05

Account Type

Real Estate

Location

205 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,159.66
Total	$2,159.66
Paid	$2,159.66
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

$2,159.66

Total

$2,159.66

Paid

$2,159.66

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	$542.66	$0.00	$542.66	$542.66	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,000.30	$0.00	$2,000.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,908.21	$0.00	$1,908.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,794.64	$0.00	$1,794.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,770.60	$0.00	$1,770.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,734.50	$0.00	$1,734.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,728.82	$0.00	$1,728.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,540.08	$0.00	$1,540.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.66	$1,617.00
07/17/2023	BILL	JAHN, ANDREW	$2,159.66	$2,159.66
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.30	$1,500.00
07/15/2022	BILL	JAHN, ANDREW	$2,000.30	$2,000.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$477.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$954.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.21	$1,431.00
07/14/2021	BILL	JAHN, ANDREW	$1,908.21	$1,908.21
01/05/2021	PAYMENT	TICOR TITLE CHECK 90015197	$-448.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.64	$1,344.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-450.64	$893.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-450.64	$1,344.00
07/09/2020	BILL	HENRY, JENNIFER R & KEITH M	$1,794.64	$1,794.64
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-444.60	$1,326.00
07/10/2019	BILL	HENRY, JENNIFER R & KEITH M	$1,770.60	$1,770.60
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.50	$1,299.00
07/10/2018	BILL	HENRY, JENNIFER R & KEITH M	$1,734.50	$1,734.50
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-432.82	$1,296.00
07/10/2017	BILL	HENRY, JENNIFER R & KEITH M	$1,728.82	$1,728.82
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-388.08	$1,152.00
07/11/2016	BILL	HENRY, JENNIFER R & KEITH M	$1,540.08	$1,540.08
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.01	$1,179.00
07/07/2015	BILL	BOYD, JENNIFER R/HENRY, KEITH	$1,575.01	$1,575.01
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-388.16	$1,152.00
07/08/2014	BILL	BOYD, JENNIFER R/HENRY, KEITH	$1,540.16	$1,540.16
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	CHASE CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-381.81	$1,137.00
07/08/2013	BILL	BOYD, JENNIFER R/HENRY, KEITH	$1,518.81	$1,518.81
03/04/2013	PAYMENT	CHASE CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	CHASE CHECK	$-391.21	$1,164.00
07/10/2012	BILL	BOYD, JENNIFER R/HENRY, KEITH	$1,555.21	$1,555.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	CHASE CHECK	$-289.83	$858.00
07/08/2011	BILL	BOYD, JENNIFER R/HENRY, KEITH	$1,147.83	$1,147.83
03/07/2011	PAYMENT	CHASE CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.51	$834.00
07/08/2010	BILL	BOYD, JENNIFER R/HENRY, KEITH	$1,114.51	$1,114.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.66	$1,239.00
07/06/2009	BILL	BOYD, JENNIFER R/HENRY, KEITH	$1,654.66	$1,654.66
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.51	$1,203.00
07/15/2008	BILL	BOYD, JENNIFER R/HENRY, KEITH	$1,606.51	$1,606.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
12/26/2007	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 92006	$-389.00	$389.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-389.00	$778.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-391.27	$1,167.00
07/12/2007	BILL	MC SHANE, MICHAEL & SHERYL	$1,558.27	$1,558.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-378.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-378.00	$378.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-378.00	$756.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.89	$1,134.00
07/12/2006	BILL	MC SHANE, MICHAEL & SHERYL	$1,512.89	$1,512.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-367.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-367.00	$367.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-367.00	$734.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-367.83	$1,101.00
07/15/2005	BILL	MC SHANE, MICHAEL & SHERYL	$1,468.83	$1,468.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-360.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-360.00	$360.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-360.00	$720.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-362.23	$1,080.00
07/08/2004	BILL	MC SHANE, MICHAEL & SHERYL	$1,442.23	$1,442.23
03/02/2004	PAYMENT	NANCY WRIGHT CHECK BANK: 94-8014 NUM: 622	$-352.75	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-352.75	$352.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-352.75	$705.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-352.78	$1,058.25
07/18/2003	BILL	WARD, MICHAEL L & MARILYN A	$1,411.03	$1,411.03
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-330.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-330.00	$330.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-330.00	$660.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-332.23	$990.00
07/12/2002	BILL	WARD, MICHAEL L & MARILYN A	$1,322.23	$1,322.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-323.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-323.36	$323.36
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-323.36	$646.72
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-323.52	$970.08
07/12/2001	BILL	WARD, MICHAEL L & MARILYN A	$1,293.60	$1,293.60
02/21/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 443667	$-319.56	$0.00
02/20/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 42461	$-63.71	$319.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.45	$383.27
12/06/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 41911	$-258.30	$380.82
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-319.56	$639.12
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-374.15	$958.68
08/01/2000	INTEREST	Monthly Interest	$0.34	$1,332.83
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$1,278.41	$1,332.49
07/03/2000	INTEREST	Monthly Interest	$0.34	$54.08
07/03/2000	INTEREST	Monthly Interest	$0.34	$53.74
06/06/2000	INTEREST	Monthly Interest	$3.44	$53.40
05/19/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7692	$-96.22	$49.96
04/28/2000	ADJUST	remove pmt/post to 20-515-05 BANK: 11-35 NUM: 1007	$44.96	$146.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$101.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.50	$96.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.80	$91.72
10/15/1999	VOID	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11