Tax Account 020-533-23

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Owners

NOVACEK, JORDAN DANIEL
1104 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-23
Account Type	Real Estate
Location	1104 DIXIE LN FERNLEY
Balance	$854.00
Currently Due	$0.00

Account ID

020-533-23

Account Type

Real Estate

Location

1104 DIXIE LN
FERNLEY

Balance

$854.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,419.96
Total	$3,419.96
Paid	$2,565.96
Balance	$854.00
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

$3,419.96

Total

$3,419.96

Paid

$2,565.96

Balance

$854.00

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	$857.96	$0.00	$857.96	$857.96	$0.00
2	10/07/2024	10/17/2024	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
3	01/06/2025	01/16/2025	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
4	03/03/2025	03/13/2025	Due	$854.00	$0.00	$854.00	$0.00	$854.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,204.57	$0.00	$3,204.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,957.72	$0.00	$2,957.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,794.69	$0.00	$2,794.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,615.47	$0.00	$2,615.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,494.62	$0.00	$2,494.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,399.90	$0.00	$2,399.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,353.24	$0.00	$2,353.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,148.67	$0.00	$2,148.67	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	PNC MORTGAGE ACH CORE -	$-854.00	$854.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-854.00	$1,708.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-857.96	$2,562.00
07/16/2024	BILL	NOVACEK, JORDAN DANIEL	$3,419.96	$3,419.96
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-801.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-801.00	$801.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-801.00	$1,602.00
08/15/2023	PAYMENT	PNC MORTGAGE CHECK 9321837	$-801.57	$2,403.00
07/17/2023	BILL	NOVACEK, JORDAN DANIEL	$3,204.57	$3,204.57
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-739.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-739.00	$739.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-739.00	$1,478.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-740.72	$2,217.00
07/15/2022	BILL	NOVACEK, JORDAN DANIEL	$2,957.72	$2,957.72
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-698.62	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-698.62	$698.62
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-698.62	$1,397.24
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-698.83	$2,095.86
07/14/2021	BILL	NOVACEK, JORDAN DANIEL	$2,794.69	$2,794.69
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-653.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-653.00	$653.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$1,306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$656.47	$1,959.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-656.47	$1,302.53
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-656.47	$1,959.00
07/09/2020	BILL	NOVACEK, JORDAN DANIEL	$2,615.47	$2,615.47
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-623.00	$623.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-625.62	$1,869.00
07/10/2019	BILL	DOMASKIN, MICHAEL & NORA	$2,494.62	$2,494.62
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.90	$1,797.00
07/10/2018	BILL	DOMASKIN, MICHAEL & NORA	$2,399.90	$2,399.90
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-586.76	$588.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-589.24	$1,174.76
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27040	$-589.24	$1,764.00
07/10/2017	BILL	DOMASKIN, MICHAEL & NORA	$2,353.24	$2,353.24
07/25/2016	PAYMENT	PETER JENSEN CORK: D BANK: PNP INTERNET NUM: 25550625	$-2,148.67	$0.00
07/11/2016	BILL	JENSEN, PETER & WENDY	$2,148.67	$2,148.67
08/04/2015	PAYMENT	PETER JENSEN CORK: D BANK: PNP INTERNET NUM: 19406199	$-2,182.38	$0.00
07/07/2015	BILL	JENSEN, PETER & WENDY	$2,182.38	$2,182.38
07/21/2014	PAYMENT	PETER JENSEN CORK: D BANK: PNP INTERNET NUM: 14467902	$-2,126.45	$0.00
07/08/2014	BILL	JENSEN, PETER & WENDY	$2,126.45	$2,126.45
08/21/2013	PAYMENT	JENSEN, PETER & WENDY CHECK NUM: 4057	$-2,054.67	$0.00
07/08/2013	BILL	JENSEN, PETER & WENDY	$2,054.67	$2,054.67
03/22/2013	PAYMENT	PETER JENSEN CORK: D BANK: PNP INTERNET NUM: 10052395	$-540.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.80	$540.80
01/10/2013	PAYMENT	PETER JENSEN CORK: D BANK: PNP INTERNET NUM: 9532288	$-520.00	$520.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-520.00	$1,040.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-522.62	$1,560.00
07/10/2012	BILL	JENSEN, PETER & WENDY	$2,082.62	$2,082.62
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-401.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-401.00	$401.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-401.00	$802.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-403.95	$1,203.00
07/08/2011	BILL	JENSEN, PETER & WENDY	$1,606.95	$1,606.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.67	$1,137.00
07/08/2010	BILL	JENSEN, PETER & WENDY	$1,516.67	$1,516.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-626.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-626.00	$626.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-626.00	$1,252.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-626.45	$1,878.00
07/06/2009	BILL	JENSEN, PETER & WENDY	$2,504.45	$2,504.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-665.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-665.00	$665.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-665.00	$1,330.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-666.93	$1,995.00
07/15/2008	BILL	JENSEN, PETER & WENDY	$2,661.93	$2,661.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-615.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-615.00	$615.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-615.00	$1,230.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-618.36	$1,845.00
07/12/2007	BILL	JENSEN, PETER & WENDY	$2,463.36	$2,463.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-570.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-570.00	$570.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-570.00	$1,140.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-570.87	$1,710.00
07/12/2006	BILL	JENSEN, PETER & WENDY	$2,280.87	$2,280.87
01/10/2006	PAYMENT	JENSEN, PETER L & WENDY N CHECK BANK: 16-24 NUM: 2415	$-87.00	$0.00
11/17/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104398	$-95.00	$87.00
10/26/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1108	$-87.00	$182.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$269.00
09/13/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1059	$-87.09	$264.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$351.57
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$348.09	$348.09
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91602	$-116.28	$0.00
01/14/2005	AMENDMENT	add penalty	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-789.03	$0.00
02/02/2000	INTEREST	Monthly Interest	$2.76	$789.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$786.27
01/07/2000	INTEREST	Monthly Interest	$2.76	$771.63
12/06/1999	INTEREST	Monthly Interest	$2.76	$768.87
11/03/1999	INTEREST	Monthly Interest	$2.76	$766.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$763.35
10/12/1999	INTEREST	Monthly Interest	$2.76	$755.21
09/03/1999	INTEREST	Monthly Interest	$2.76	$752.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$749.69
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	CLENDENNING, RICHARD E	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	CLENDENNING, RICHARD E	$330.72	$330.72
04/03/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24652	$-308.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79