Tax Account 020-534-38

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Owners

KALEI, JESSICA SHEFFIELD TRS
37 HARBOR CIR
COCOA BEACH, FL 32931-0000

Account Summary

Account ID	020-534-38
Account Type	Real Estate
Location	246 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-38

Account Type

Real Estate

Location

246 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,140.16
Total	$3,140.16
Paid	$3,140.16
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

$3,140.16

Total

$3,140.16

Paid

$3,140.16

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	$788.16	$0.00	$788.16	$788.16	$0.00
2	10/07/2024	10/17/2024	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
3	01/06/2025	01/16/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
4	03/03/2025	03/13/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,945.49	$0.00	$2,945.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,824.38	$0.00	$2,824.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,778.77	$0.00	$2,778.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,705.10	$0.00	$2,705.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,654.54	$0.00	$2,654.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,592.70	$0.00	$2,592.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,562.01	$0.00	$2,562.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,352.14	$0.00	$2,352.14	$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
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	PNC MORTGAGE ACH CORE -	$-784.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-784.00	$784.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-784.00	$1,568.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-788.16	$2,352.00
07/16/2024	BILL	KALEI, JESSICA SHEFFIELD TRS	$3,140.16	$3,140.16
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-736.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-736.00	$736.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-736.00	$1,472.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-737.49	$2,208.00
07/17/2023	BILL	SHEFFIELD, JESSICA KALEI	$2,945.49	$2,945.49
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-706.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-706.00	$706.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-706.00	$1,412.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-706.38	$2,118.00
07/15/2022	BILL	SHEFFIELD, JESSICA KALEI	$2,824.38	$2,824.38
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-694.64	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-694.64	$694.64
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-694.64	$1,389.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-694.85	$2,083.92
07/14/2021	BILL	SHEFFIELD, JESSICA KALEI	$2,778.77	$2,778.77
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-676.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-676.00	$676.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-676.00	$1,352.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-677.10	$2,028.00
07/09/2020	BILL	SHEFFIELD, JESSICA KALEI	$2,705.10	$2,705.10
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-663.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-663.00	$663.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-663.00	$1,326.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-665.54	$1,989.00
07/10/2019	BILL	SHEFFIELD, JESSICA KALEI	$2,654.54	$2,654.54
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-648.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-648.00	$648.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-648.00	$1,296.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-648.70	$1,944.00
07/10/2018	BILL	SHEFFIELD, JESSICA KALEI	$2,592.70	$2,592.70
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-640.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-640.00	$640.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-640.00	$1,280.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-642.01	$1,920.00
07/10/2017	BILL	SHEFFIELD, JESSICA KALEI	$2,562.01	$2,562.01
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-587.00	$0.00
12/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000263	$-587.00	$587.00
08/11/2016	PAYMENT	FRIEDRICH, JT & PJH CHECK NUM: 4218	$-1,178.14	$1,174.00
07/11/2016	BILL	FRIEDRICH, PAULINE JOAN ETALTR	$2,352.14	$2,352.14
07/21/2015	PAYMENT	FRIEDRICH, PAULINE JOAN ETALTR CHECK NUM: 2664	$-2,385.46	$0.00
07/07/2015	BILL	FRIEDRICH, PAULINE JOAN ETALTR	$2,385.46	$2,385.46
08/06/2014	PAYMENT	FRIEDRICH, PAULINE JOAN ETALTR CHECK NUM: 2521	$-2,326.99	$0.00
07/08/2014	BILL	FRIEDRICH, PAULINE JOAN ETALTR	$2,326.99	$2,326.99
08/01/2013	PAYMENT	FRIEDRICH, JT & PJH CHECK NUM: 4105	$-2,247.13	$0.00
07/08/2013	BILL	FRIEDRICH, PAULINE JOAN ETALTR	$2,247.13	$2,247.13
12/27/2012	PAYMENT	FRIEDRICH, PAULINE JOAN ETALTR CHECK NUM: 4085	$-1,132.00	$0.00
08/08/2012	PAYMENT	FRIEDRICH, PAULINE JOAN TRUST CHECK NUM: 2191	$-1,135.42	$1,132.00
07/10/2012	BILL	FRIEDRICH, PAULINE JOAN ETALTR	$2,267.42	$2,267.42
12/07/2011	PAYMENT	FRIEDRICH, PAULINE JOAN ETALTR CHECK NUM: 1259	$-890.00	$0.00
12/07/2011	ADJUST	POSTED INCORRECTLY NUM: 1259	$445.00	$890.00
12/07/2011	VOID	FRIEDRICH, PAULINE JOAN CHECK NUM: 1259	$-445.00	$445.00
08/19/2011	PAYMENT	FRIEDRICH, PAULINE JOAN ETALTR CHECK NUM: 2040	$-890.64	$890.00
07/08/2011	BILL	FRIEDRICH, PAULINE JOAN ETALTR	$1,780.64	$1,780.64
08/16/2010	PAYMENT	FRIEDRICH, PAULINE JOAN ETALTR CHECK BANK: 94-169 NUM: 1848	$-1,680.85	$0.00
07/08/2010	BILL	FRIEDRICH, PAULINE JOAN ETALTR	$1,680.85	$1,680.85
04/06/2010	PAYMENT	FRIEDRICH, PAULINE JOAN ETALTR CHECK BANK: 94-169 NUM: 1793	$-64.96	$0.00
03/18/2010	PAYMENT	FRIEDRICH, J T & P J H CHECK BANK: 94-72 NUM: 4035	$-694.00	$64.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.09	$758.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.11	$722.87
11/03/2009	PAYMENT	FRIEDRICH, PAULINE JOAN ETALTR CHECK BANK: 17-2 NUM: 1148	$-1,388.00	$721.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.76	$2,109.76
08/13/2009	PAYMENT	FRIEDRICH, PAULINE JOAN ETALTR CHECK BANK: 94-169 NUM: 1659	$-694.87	$2,082.00
07/06/2009	BILL	FRIEDRICH, PAULINE JOAN ETALTR	$2,776.87	$2,776.87
04/15/2009	PAYMENT	FRIEDRICH, JOHN & PAULINE CHECK BANK: 17-2 NUM: 1117	$-2,957.48	$0.00
04/01/2009	INTEREST	Monthly Interest	$10.64	$2,957.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.90	$2,946.84
03/02/2009	INTEREST	Monthly Interest	$10.64	$2,877.94
02/03/2009	INTEREST	Monthly Interest	$10.64	$2,867.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.56	$2,856.66
01/05/2009	INTEREST	Monthly Interest	$10.64	$2,829.10
12/01/2008	INTEREST	Monthly Interest	$10.64	$2,818.46
11/03/2008	INTEREST	Monthly Interest	$10.64	$2,807.82
10/09/2008	AMENDMENT	2008 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,797.18
10/09/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119501	$-3,249.40	$2,797.18
10/01/2008	INTEREST	Monthly Interest	$21.27	$6,046.58
09/02/2008	INTEREST	Monthly Interest	$21.27	$6,025.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.65	$6,004.04
08/04/2008	INTEREST	Monthly Interest	$21.27	$5,976.39
07/15/2008	BILL	HINSON DEVELOPMENT LLC	$2,758.32	$5,955.12
07/01/2008	INTEREST	Monthly Interest	$21.27	$3,196.80
07/01/2008	INTEREST	Monthly Interest	$21.27	$3,175.53
06/04/2008	AMENDMENT	2008 Insts 1-2 Marked Bankrupt	$0.00	$3,154.26
06/02/2008	INTEREST	Monthly Interest	$212.72	$3,154.26
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,941.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$178.68	$2,935.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$114.88	$2,756.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.83	$2,641.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.54	$2,578.15
07/12/2007	BILL	HINSON DEVELOPMENT LLC	$2,552.61	$2,552.61
07/18/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11098	$-403.15	$0.00
07/12/2006	BILL	HINSON DEVELOPMENT LLC	$384.47	$403.15
07/06/2006	INTEREST	Monthly Interest	$0.09	$18.68
07/06/2006	INTEREST	Monthly Interest	$0.09	$18.59
06/05/2006	INTEREST	Monthly Interest	$0.93	$18.50
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$17.57
04/10/2006	PAYMENT	HINSON DEVELOPMENT, LLC CHECK BANK: 94-7074 NUM: 3042	$-176.00	$12.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$188.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
08/19/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2649	$-179.99	$176.00
07/15/2005	BILL	HINSON DEVELOPMENT LLC	$355.99	$355.99
12/30/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 91044	$-164.00	$0.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1556	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
04/21/2004	PAYMENT	TAGGARAT, W. CHECK BANK: 94-77 NUM: 1325	$-173.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.13	$173.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.25	$165.81
09/24/2003	PAYMENT	TAGGART, WALLACE L & MARY CHECK BANK: 94-77 NUM: 1332	$-81.28	$162.56
08/13/2003	PAYMENT	TAGGART, WALLACE CORK: B BANK: 94-77 NUM: 1304	$-81.31	$243.84
07/18/2003	BILL	TAGGART, WALLACE L & MARY	$325.15	$325.15
03/18/2003	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1228	$-169.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
09/20/2002	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1158	$-79.00	$158.00
08/09/2002	PAYMENT	TAGGART CHECK BANK: 94-77 NUM: 1126	$-79.11	$237.00
07/12/2002	BILL	TAGGART, WALLACE L & MARY	$316.11	$316.11
04/10/2002	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1058	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
01/08/2002	PAYMENT	TAGGART, WALLACE/MARY CHECK BANK: 94-77 NUM: 1016	$-77.91	$77.91
08/01/2001	PAYMENT	TAGGART CHECK BANK: 19-803 NUM: 1203	$-156.03	$155.82
07/12/2001	BILL	TAGGART, WALLACE L & MARY	$311.85	$311.85
04/20/2001	PAYMENT	TAGGART, WALLACE CHECK BANK: 98-7080 NUM: 1130	$-84.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$84.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$80.19
01/16/2001	PAYMENT	WALLACE TAGGART CHECK BANK: 98-7080 NUM: 1092	$-153.98	$80.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/14/2000	PAYMENT	TAGGART, WALLACE L CHECK BANK: 98-7080 NUM: 1022	$-77.23	$230.97
07/17/2000	BILL	TAGGART, WALLACE L & MARY	$308.20	$308.20
05/08/2000	PAYMENT	TAGGART, WALLACE CHECK BANK: 98-7080 NUM: 245	$-374.06	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$374.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	TAGGART, WALLACE L & MARY	$325.25	$325.25
04/26/1999	PAYMENT	WALLACE TAGGART CHECK BANK: 98-7080 NUM: 721	$-176.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.26	$176.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.57
10/14/1998	PAYMENT	TAGGART, WALLACE CHECK BANK: 98-7080 NUM: 149	$-82.63	$165.26
08/21/1998	PAYMENT	TAGGART, WALLACE L. & MARY CHECK BANK: 98-7080 NUM: 116	$-82.83	$247.89
07/13/1998	BILL	TAGGART, WALLACE L & MARY	$330.72	$330.72
07/23/1997	PAYMENT	T S & E CHECK	$-122.02	$0.00
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79