Tax Account 020-524-01

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Owners

MAST, JEFFREY D
914 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-524-01
Account Type	Real Estate
Location	914 JULIA LN FERNLEY
Balance	$2,114.00
Currently Due	$0.00

Account ID

020-524-01

Account Type

Real Estate

Location

914 JULIA LN
FERNLEY

Balance

$2,114.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,231.10
Total	$4,231.10
Paid	$2,117.10
Balance	$2,114.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,231.10

Total

$4,231.10

Paid

$2,117.10

Balance

$2,114.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,060.10	$0.00	$0.00	$1,060.10	$1,060.10	$0.00
2	10/05/2026	10/16/2026	Paid	$1,057.00	$0.00	$0.00	$1,057.00	$1,057.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,057.00	$0.00	$0.00	$1,057.00	$0.00	$1,057.00
4	03/01/2027	03/12/2027	Due	$1,057.00	$0.00	$0.00	$1,057.00	$0.00	$2,114.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,918.47	$0.00	$0.00	$3,918.47	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,037.87	$0.00	$0.00	$4,037.87	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,776.71	$0.00	$0.00	$3,776.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,491.14	$0.00	$0.00	$3,491.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,288.63	$0.00	$0.00	$3,288.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,072.81	$0.00	$0.00	$3,072.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,923.27	$0.00	$0.00	$2,923.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,808.15	$0.00	$0.00	$2,808.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.46	$9.54	$0.00	$484.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$375.49	$0.00	$0.00	$375.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.85	3.60	.00
2026-2027	S33	Fernley Groundwater	.53	.39	.14	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROUNDPOINT MORTGAGE ACH	$-1,057.00	$2,114.00
08/17/2026	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,060.10	$3,171.00
07/15/2026	BILL	MAST, JEFFREY D	$4,231.10	$4,231.10
03/03/2026	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-979.00	$0.00
01/02/2026	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-979.00	$979.00
10/06/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-979.00	$1,958.00
08/15/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-981.47	$2,937.00
07/11/2025	BILL	MAST, JEFFREY D	$3,918.47	$3,918.47
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,009.00	$0.00
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,009.00	$1,009.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,009.00	$2,018.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,010.87	$3,027.00
07/16/2024	BILL	MAST, JEFFREY D	$4,037.87	$4,037.87
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-944.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-944.00	$944.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-944.00	$1,888.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-944.71	$2,832.00
07/17/2023	BILL	MAST, JEFFREY D	$3,776.71	$3,776.71
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-872.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-872.00	$872.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-872.00	$1,744.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-875.14	$2,616.00
07/15/2022	BILL	MAST, JEFFREY D	$3,491.14	$3,491.14
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-822.11	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-822.11	$822.11
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-822.11	$1,644.22
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-822.30	$2,466.33
07/14/2021	BILL	MAST, JEFFREY D	$3,288.63	$3,288.63
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-768.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-768.00	$768.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-768.00	$1,536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$768.81	$2,304.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-768.81	$1,535.19
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-768.81	$2,304.00
07/09/2020	BILL	MAST, JEFFREY D/MENA, KARLA M	$3,072.81	$3,072.81
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-730.00	$730.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$1,460.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-733.27	$2,190.00
07/10/2019	BILL	MAST, JEFFREY D/MENA, KARLA M	$2,923.27	$2,923.27
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-701.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-701.00	$701.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-701.00	$1,402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.15	$2,103.00
07/10/2018	BILL	MAST, JEFFREY D/MENA, KARLA M	$2,808.15	$2,808.15
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004006	$-122.72	$118.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.72	$240.72
09/07/2017	PAYMENT	TICOR TITLE CO OF NV CHECK NUM: 90002835	$-243.28	$236.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$479.28
07/10/2017	BILL	SNOWBIRD III LLC	$474.46	$474.46
07/26/2016	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3374	$-187.74	$0.00
07/26/2016	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 3374	$-187.75	$187.74
07/11/2016	BILL	SNOWBIRD III LLC	$375.49	$375.49
08/04/2015	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3277	$-397.47	$0.00
07/07/2015	BILL	SNOWBIRD III LLC	$397.47	$397.47
08/19/2014	PAYMENT	M&M FERNLEY DEVELOPEMENT, LLC CHECK NUM: 721	$-394.98	$0.00
07/08/2014	BILL	SNOWBIRD III LLC ET AL	$394.98	$394.98
01/07/2014	PAYMENT	ISFAN MUNTEAN FAMILY LLC CHECK NUM: 2322	$-196.00	$0.00
11/26/2013	PAYMENT	ISFAN MUNTEAN FAMILY, LLC CHECK NUM: 2308	$-211.43	$196.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.88	$407.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$397.55
07/08/2013	BILL	ISFAN, SAMUILA & TEREZIA TRS	$393.57	$393.57
03/25/2013	PAYMENT	ISFAN MUNTEAN FAMILY, LLC CHECK NUM: 2198	$-110.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.24	$110.24
12/13/2012	PAYMENT	ISFAN, SAMUILA & TEREZIA TRS CHECK NUM: 3853	$-106.59	$106.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$212.59
08/03/2012	PAYMENT	SAMULA ISFAN CHECK NUM: 3801	$-215.05	$212.57
07/10/2012	BILL	ISFAN, SAMUILA & TEREZIA TRS	$427.62	$427.62
04/05/2012	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK NUM: 3747	$-73.84	$0.00
04/05/2012	ADJUST	repost for multi parcels NUM: 3747	$73.84	$73.84
04/05/2012	VOID	ISFAN, SAMULA & TEREZIA CHECK NUM: 3747	$-73.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.84	$73.84
12/05/2011	PAYMENT	ISFAN MUNTEAN FAMILY, LLC CHECK NUM: 1907	$-73.84	$71.00
11/02/2011	PAYMENT	SAMULA ISFAN CHECK NUM: 3685	$-71.00	$144.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$215.84
08/01/2011	PAYMENT	SAMULA ISFAN CHECK NUM: 3634	$-74.47	$213.00
07/08/2011	BILL	ISFAN, SAMUILA & TEREZIA TRS	$287.47	$287.47
04/18/2011	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK NUM: 3584	$-69.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.68	$69.68
01/11/2011	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK NUM: 3555	$-67.00	$67.00
09/29/2010	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3501	$-67.00	$134.00
08/10/2010	PAYMENT	SAMULA ISFAN CHECK BANK: 11-35 NUM: 3484	$-68.57	$201.00
07/08/2010	BILL	ISFAN, SAMUILA & TEREZIA TRS	$269.57	$269.57
03/05/2010	PAYMENT	ISFAN, SAMULA OR TEREZIA CHECK BANK: 11-35 NUM: 3416	$-102.00	$0.00
12/07/2009	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3366	$-104.55	$102.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$206.55
08/20/2009	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3292	$-204.89	$206.45
07/06/2009	BILL	ANTELOPE MANOR	$411.34	$411.34
02/19/2009	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3170	$-95.00	$0.00
12/08/2008	PAYMENT	ISFAN, SAMULA CHECK BANK: 11-35 NUM: 3126	$-95.00	$95.00
10/17/2008	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3082	$-95.00	$190.00
07/30/2008	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 374	$-95.98	$285.00
07/15/2008	BILL	ANTELOPE MANOR	$380.98	$380.98
09/14/2007	PAYMENT	ISFAN, SAMULA CHECK BANK: 11-35 NUM: 2621	$-130.00	$0.00
08/03/2007	PAYMENT	SAMULA/TEREZIA ISFAN CHECK BANK: 11-35 NUM: 2586	$-221.38	$130.00
07/12/2007	BILL	ANTELOPE MANOR	$351.38	$351.38
02/16/2007	PAYMENT	ISFAN, SAMULA CHECK BANK: 11-35 NUM: 2682	$-165.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
08/01/2006	PAYMENT	ISFAN, SAMULA/TEREZIA CHECK BANK: 11-35 NUM: 2432	$-163.35	$162.00
07/12/2006	BILL	ANTELOPE MANOR	$325.35	$325.35
03/07/2006	PAYMENT	SAMULA/TEREZIA ISFAN CHECK BANK: 11-35 NUM: 2336	$-153.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
08/22/2005	PAYMENT	ISFAN, SAMULA TEREZIA CHECK BANK: 11-35 NUM: 2195	$-159.79	$150.00
08/02/2005	INTEREST	Monthly Interest	$0.02	$309.79
07/15/2005	BILL	ANTELOPE MANOR	$301.24	$309.77
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.53
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.51
06/07/2005	INTEREST	Monthly Interest	$0.24	$8.49
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.00
08/30/2004	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 166	$-278.93	$2.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	ANTELOPE MANOR	$278.93	$278.93
09/29/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247	$-194.51	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	ANTELOPE MANOR	$192.58	$192.58
03/10/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209	$-202.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	ANTELOPE MANOR	$187.22	$187.22
04/08/2002	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340	$-98.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$98.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$94.04
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-4.62	$92.20
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-94.35	$96.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$191.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	ANTELOPE MANOR	$184.69	$184.69
03/02/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392	$-92.94	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.82	$92.94
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-91.42	$91.12
07/17/2000	BILL	ANTELOPE MANOR	$182.54	$182.54
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-159.66	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-48.36	$144.27
07/17/1999	BILL	ANTELOPE MANOR	$192.63	$192.63
08/19/1998	PAYMENT	ISFAN, SAMULA CHECK	$-195.88	$0.00
07/13/1998	BILL	ANTELOPE MANOR	$195.88	$195.88
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK	$-91.53	$0.00
07/14/1997	BILL	ANTELOPE MANOR	$91.53	$91.53
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36