Tax Account 020-552-75

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Owners

JORGENSON, HEIDI M & ANDREW W
860 DIVOT DR
FERNLEY, NV 89408-0000

JORGENSON, ANDREW W

Account Summary

Account ID	020-552-75
Account Type	Real Estate
Location	860 DIVOT DR FERNLEY
Balance	$513.00
Currently Due	$0.00

Account ID

020-552-75

Account Type

Real Estate

Location

860 DIVOT DR
FERNLEY

Balance

$513.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.16
Total	$2,056.16
Paid	$1,543.16
Balance	$513.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,056.16

Total

$2,056.16

Paid

$1,543.16

Balance

$513.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$517.16	$0.00	$517.16	$517.16	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.44	$0.00	$2,015.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,936.99	$0.00	$1,936.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,917.21	$0.00	$1,917.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,868.63	$0.00	$1,868.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,842.42	$0.00	$1,842.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,804.23	$0.00	$1,804.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,796.51	$0.00	$1,796.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,606.07	$0.00	$1,606.07	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$513.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$1,026.00
08/01/2024	PAYMENT	STEWART TITLE CHECK 20141	$-517.16	$1,539.00
07/16/2024	BILL	JORGENSON, HEIDI M & ANDREW W	$2,056.16	$2,056.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.44	$1,509.00
07/17/2023	BILL	STEWART, PHILIP R & DONNA L	$2,015.44	$2,015.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.99	$1,452.00
07/15/2022	BILL	STEWART, PHILIP R & DONNA L	$1,936.99	$1,936.99
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.24	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.24	$479.24
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.24	$958.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.49	$1,437.72
07/14/2021	BILL	STEWART, PHILIP R & DONNA L	$1,917.21	$1,917.21
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.63	$1,401.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-467.63	$933.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-467.63	$1,401.00
07/09/2020	BILL	STEWART, PHILIP R & DONNA L	$1,868.63	$1,868.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-462.42	$1,380.00
07/10/2019	BILL	STEWART, PHILIP R & DONNA L	$1,842.42	$1,842.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.23	$1,350.00
07/10/2018	BILL	STEWART, PHILIP R & DONNA L	$1,804.23	$1,804.23
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.51	$1,347.00
07/10/2017	BILL	STEWART, PHILIP R & DONNA L	$1,796.51	$1,796.51
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.00	$1,203.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$802.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-403.07	$1,203.00
07/11/2016	BILL	STEWART, PHILIP R & DONNA L	$1,606.07	$1,606.07
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-410.86	$1,230.00
07/07/2015	BILL	STEWART, PHILIP R & DONNA L	$1,640.86	$1,640.86
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-404.10	$1,200.00
07/08/2014	BILL	STEWART, PHILIP R & DONNA L	$1,604.10	$1,604.10
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.00	$782.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-394.08	$1,173.00
07/08/2013	BILL	STEWART, PHILIP R & DONNA L	$1,567.08	$1,567.08
02/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16400	$-795.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.60	$795.60
10/05/2012	PAYMENT	M&T BANK CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-391.23	$1,170.00
07/10/2012	BILL	DOMINI, SCOT JASUN	$1,561.23	$1,561.23
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-288.00	$576.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-289.66	$864.00
07/08/2011	BILL	DOMINI, SCOT JASUN	$1,153.66	$1,153.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-280.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-280.00	$280.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-280.00	$560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.17	$840.00
07/08/2010	BILL	DOMINI, SCOT JASUN	$1,120.17	$1,120.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-434.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-434.00	$434.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-434.00	$868.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-436.77	$1,302.00
07/06/2009	BILL	DOMINI, SCOT JASUN	$1,738.77	$1,738.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-422.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-422.00	$422.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-422.00	$844.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-422.19	$1,266.00
07/15/2008	BILL	DOMINI, SCOT JASUN	$1,688.19	$1,688.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.98	$1,218.00
07/12/2007	BILL	DOMINI, SCOT JASUN	$1,627.98	$1,627.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-395.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-395.00	$395.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-395.00	$790.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-395.56	$1,185.00
07/12/2006	BILL	DOMINI, SCOT JASUN	$1,580.56	$1,580.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-383.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-383.00	$383.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-383.00	$766.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-385.52	$1,149.00
07/15/2005	BILL	DOMINI, SCOT JASUN	$1,534.52	$1,534.52
03/01/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 79218	$-373.00	$0.00
01/12/2005	PAYMENT	DOMINI, SCOT JASUN CHECK BANK: 94-77 NUM: 1113	$-373.00	$373.00
10/13/2004	PAYMENT	DOMINI, SCOT JASUN CHECK BANK: 94-77 NUM: 1106	$-373.00	$746.00
08/28/2004	PAYMENT	DOMINI, SCOT JASUN CHECK BANK: 94-77 NUM: 1103	$-376.49	$1,119.00
07/08/2004	BILL	DOMINI, SCOT JASUN	$1,495.49	$1,495.49
07/29/2003	PAYMENT	DOMINI, MARIO BRUNO TR CHECK BANK: 94-72 NUM: 1244	$-325.15	$0.00
07/18/2003	BILL	DOMINI, MARIO BRUNO TR	$325.15	$325.15
08/08/2002	PAYMENT	DOMINI, MARIO B N& GUISEPPINA CHECK BANK: 94-72 NUM: 1128	$-316.11	$0.00
07/12/2002	BILL	DOMINI, MARIO BRUNO TR	$316.11	$316.11
07/30/2001	PAYMENT	DOMINI, MARIO BRUNO TR CHECK BANK: 94-72 NUM: 1055	$-311.85	$0.00
07/12/2001	BILL	DOMINI, MARIO BRUNO TR	$311.85	$311.85
08/18/2000	PAYMENT	DOMINI, GUISEPPINA & MARIO B CHECK BANK: 94-72 NUM: 1018	$-308.20	$0.00
07/17/2000	BILL	DOMINI, MARIO BRUNO TRUSTEES	$308.20	$308.20
07/29/1999	PAYMENT	DOMINI, MARIO BRUNO TRUSTEES CHECK BANK: 94-72 NUM: 869	$-325.25	$0.00
07/17/1999	BILL	DOMINI, MARIO BRUNO TRUSTEES	$325.25	$325.25
07/20/1998	PAYMENT	DOMINI, MARIO BRUNO TRUSTEES CHECK	$-330.72	$0.00
07/13/1998	BILL	DOMINI, MARIO BRUNO TRUSTEES	$330.72	$330.72
07/22/1997	PAYMENT	DOMINI, MARIO ET AL TRUSTEES CHECK	$-244.03	$0.00
07/14/1997	BILL	DOMINI, MARIO ET AL TRUSTEES	$244.03	$244.03
07/25/1996	PAYMENT	DOMINI, GUISEPPINA	$-121.79	$0.00
07/18/1996	BILL	DOMINI, GUISEPPINA	$121.79	$121.79