Tax Account 020-534-58

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Owners

FRENCH, ZACHARY & JAMEE
1735 ART CT
FERNLEY, NV 89408-0000

FRENCH, JAMEE

Account Summary

Account ID	020-534-58
Account Type	Real Estate
Location	1735 ART CT FERNLEY
Balance	$2,619.12
Currently Due	$657.12

Account ID

020-534-58

Account Type

Real Estate

Location

1735 ART CT
FERNLEY

Balance

$2,619.12

Currently Due

$657.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.12
Total	$2,619.12
Paid	$0.00
Balance	$2,619.12
Due	$657.12
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

$2,619.12

Total

$2,619.12

Paid

$0.00

Balance

$2,619.12

Due

$657.12

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	Due	$657.12	$0.00	$657.12	$0.00	$657.12
2	10/07/2024	10/17/2024	Due	$654.00	$0.00	$654.00	$0.00	$1,311.12
3	01/06/2025	01/16/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,965.12
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$2,619.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.03	$0.00	$2,463.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,280.89	$0.00	$2,280.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,168.01	$0.00	$2,168.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,931.13	$0.00	$1,931.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,903.03	$0.00	$1,903.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,863.80	$0.00	$1,863.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,853.73	$0.00	$1,853.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,660.90	$0.00	$1,660.90	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	FRENCH, ZACHARY & JAMEE	$2,619.12	$2,619.12
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-618.03	$1,845.00
07/17/2023	BILL	FRENCH, ZACHARY & JAMEE	$2,463.03	$2,463.03
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-570.89	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,280.89
07/15/2022	BILL	FRENCH, ZACHARY & JAMEE	$2,280.89	$2,280.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-541.95	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-541.95	$541.95
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-541.95	$1,083.90
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-542.16	$1,625.85
07/14/2021	BILL	FRENCH, ZACHARY & JAMEE	$2,168.01	$2,168.01
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$485.13	$1,446.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-485.13	$960.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-485.13	$1,446.00
07/09/2020	BILL	WEBB, MARLYN D & TAMMY L TRS	$1,931.13	$1,931.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-475.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$475.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-478.03	$1,425.00
07/10/2019	BILL	WEBB, MARLYN D & TAMMY L TRS	$1,903.03	$1,903.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-465.00	$465.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-465.00	$930.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.80	$1,395.00
07/10/2018	BILL	WEBB, MARLYN D & TAMMY L	$1,863.80	$1,863.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$463.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-464.73	$1,389.00
07/10/2017	BILL	WEBB, MARLYN D & TAMMY L	$1,853.73	$1,853.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$415.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$830.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-415.90	$1,245.00
07/11/2016	BILL	WEBB, MARLYN D & TAMMY L	$1,660.90	$1,660.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-424.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$424.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$848.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.88	$1,272.00
07/07/2015	BILL	WEBB, MARLYN D & TAMMY L	$1,696.88	$1,696.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-414.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-414.00	$414.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-414.00	$828.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-417.29	$1,242.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$417.29	$1,659.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-417.29	$1,242.00
07/08/2014	BILL	WEBB, MARLYN D & TAMMY L	$1,659.29	$1,659.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-404.00	$404.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-404.00	$808.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-407.54	$1,212.00
07/08/2013	BILL	WEBB, MARLYN D & TAMMY L	$1,619.54	$1,619.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-396.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-396.00	$396.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-396.00	$792.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-397.90	$1,188.00
07/10/2012	BILL	WEBB, MARLYN D & TAMMY L	$1,585.90	$1,585.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-294.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-294.00	$294.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-294.00	$588.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-296.47	$882.00
07/08/2011	BILL	WEBB, MARLYN D & TAMMY L	$1,178.47	$1,178.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-305.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-305.00	$305.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-305.00	$610.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-305.96	$915.00
07/08/2010	BILL	WEBB, MARLYN D & TAMMY L	$1,220.96	$1,220.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-444.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-444.00	$444.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.87	$1,332.00
07/06/2009	BILL	JOHNSON, EARNEST H & LILLIE J	$1,779.87	$1,779.87
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.63	$1,296.00
07/15/2008	BILL	JOHNSON, EARNEST H & LILLIE J	$1,729.63	$1,729.63
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-412.00	$412.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-415.10	$1,236.00
07/12/2007	BILL	JOHNSON, EARNEST H & LILLIE J	$1,651.10	$1,651.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$400.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$800.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-403.43	$1,200.00
07/12/2006	BILL	JOHNSON, EARNEST H & LILLIE J	$1,603.43	$1,603.43
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-405.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-405.00	$405.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-405.00	$810.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-405.57	$1,215.00
07/15/2005	BILL	JOHNSON, EARNEST H & LILLIE J	$1,620.57	$1,620.57
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-396.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-396.00	$396.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-396.00	$792.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-398.07	$1,188.00
07/08/2004	BILL	JOHNSON, EARNEST H & LILLIE J	$1,586.07	$1,586.07
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-292.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-292.28	$292.28
08/26/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 70588	$-584.58	$584.56
07/18/2003	BILL	CANDEA, DORIN	$1,169.14	$1,169.14
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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