Tax Account 020-553-19

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Owners

JESSER, ROBERT N TRS
1929 SIX IRON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-19
Account Type	Real Estate
Location	1929 SIX IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-19

Account Type

Real Estate

Location

1929 SIX IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.59
Total	$2,192.59
Paid	$2,192.59
Balance	$0.00
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

$2,192.59

Total

$2,192.59

Paid

$2,192.59

Balance

$0.00

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	$548.59	$0.00	$548.59	$548.59	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.89	$0.00	$2,147.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,067.01	$0.00	$2,067.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,043.44	$0.00	$2,043.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,991.19	$0.00	$1,991.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,961.43	$0.00	$1,961.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,919.78	$0.00	$1,919.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,908.72	$0.00	$1,908.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,715.41	$0.00	$1,715.41	$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
08/05/2024	PAYMENT	ROBERT LINDA JESSER PNP PNP - 160471385	$-2,192.59	$0.00
07/16/2024	BILL	JESSER, ROBERT & LINDA	$2,192.59	$2,192.59
08/08/2023	PAYMENT	JESSER, ROBERT & LINDA CHECK 5094	$-2,147.89	$0.00
07/17/2023	BILL	JESSER, ROBERT & LINDA	$2,147.89	$2,147.89
08/10/2022	PAYMENT	JESSER, ROBERT & LINDA CHECK CK. 5048	$-2,067.01	$0.00
07/15/2022	BILL	JESSER, ROBERT & LINDA	$2,067.01	$2,067.01
08/16/2021	PAYMENT	JESSER, ROBERT & LINDA CHECK 4994	$-2,043.44	$0.00
07/14/2021	BILL	JESSER, ROBERT & LINDA	$2,043.44	$2,043.44
08/07/2020	PAYMENT	JESSER, ROBERT & LINDA CHECK NUM: 4922	$-1,991.19	$0.00
07/09/2020	BILL	JESSER, ROBERT & LINDA	$1,991.19	$1,991.19
07/22/2019	PAYMENT	JESSER, ROBERT & LINDA CHECK NUM: 4840	$-1,961.43	$0.00
07/10/2019	BILL	JESSER, ROBERT & LINDA	$1,961.43	$1,961.43
07/30/2018	PAYMENT	JESSER, ROBERT & LINDA CHECK NUM: 4764	$-1,919.78	$0.00
07/10/2018	BILL	JESSER, ROBERT & LINDA	$1,919.78	$1,919.78
09/06/2017	PAYMENT	JESSER, ROBERT & LINDA CHECK NUM: 4687	$-954.00	$0.00
08/11/2017	PAYMENT	JESSER, ROBERT & LINDA CORK: B NUM: 4683	$-954.72	$954.00
07/10/2017	BILL	JESSER, ROBERT & LINDA	$1,908.72	$1,908.72
08/16/2016	PAYMENT	JESSER, ROBERT & LINDA CHECK NUM: 4600	$-1,715.41	$0.00
07/11/2016	BILL	JESSER, ROBERT & LINDA	$1,715.41	$1,715.41
07/30/2015	PAYMENT	JESSER, ROBERT & LINDA CHECK NUM: 4529	$-1,749.99	$0.00
07/07/2015	BILL	JESSER, ROBERT & LINDA	$1,749.99	$1,749.99
02/25/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 110742	$-427.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$427.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-427.00	$854.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-429.03	$1,281.00
07/08/2014	BILL	HANDLEY, RANDOLPH HJ	$1,710.03	$1,710.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-416.04	$1,239.00
07/08/2013	BILL	HANDLEY, RANDOLPH HJ	$1,655.04	$1,655.04
03/04/2013	PAYMENT	CHASE CHECK	$-422.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-422.00	$422.00
10/05/2012	PAYMENT	CHASE CHECK	$-422.00	$844.00
08/20/2012	PAYMENT	CHASE CHECK	$-425.92	$1,266.00
07/10/2012	BILL	HANDLEY, RANDOLPH HJ	$1,691.92	$1,691.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-309.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-309.00	$309.00
10/03/2011	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/13/2011	PAYMENT	CHASE CHECK	$-312.75	$927.00
07/08/2011	BILL	HANDLEY, RANDOLPH HJ	$1,239.75	$1,239.75
03/07/2011	PAYMENT	CHASE CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.84	$876.00
07/08/2010	BILL	HANDLEY, RANDOLPH HJ	$1,169.84	$1,169.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/28/2009	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40043894	$-448.20	$1,335.00
07/06/2009	BILL	HANDLEY, RANDOLPH HJ	$1,783.20	$1,783.20
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-412.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-412.00	$412.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-412.00	$824.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-415.23	$1,236.00
07/15/2008	BILL	MC CRACKEN, RICHARD & SUSAN	$1,651.23	$1,651.23
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-400.00	$0.00
01/11/2008	PAYMENT	MC CRACKEN, RICHARD & SUSAN CHECK BANK: 17-0001 NUM: 976752	$-400.00	$400.00
01/11/2008	PAYMENT	MC CRACKEN, RICHARD & SUSAN CHECK BANK: 17-0001 NUM: 976748	$-388.75	$800.00
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976746	$-400.00	$1,188.75
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976739	$-388.75	$1,588.75
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976743	$-388.77	$1,977.50
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976741	$-388.76	$2,366.27
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975569	$-459.77	$2,755.03
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975570	$-16.07	$3,214.80
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975571	$-40.08	$3,230.87
12/28/2007	PAYMENT	MC CRACKEN, RICHARD & SUSAN CHECK BANK: 17-001 NUM: 33554	$-401.67	$3,270.95
12/03/2007	INTEREST	Monthly Interest	$12.96	$3,672.62
11/01/2007	INTEREST	Monthly Interest	$12.96	$3,659.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.08	$3,646.70
10/01/2007	INTEREST	Monthly Interest	$12.96	$3,606.62
09/04/2007	INTEREST	Monthly Interest	$12.96	$3,593.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.07	$3,580.70
08/01/2007	INTEREST	Monthly Interest	$12.96	$3,564.63
07/12/2007	BILL	MC CRACKEN, RICHARD & SUSAN	$1,601.67	$3,551.67
07/02/2007	INTEREST	Monthly Interest	$12.96	$1,950.00
07/02/2007	INTEREST	Monthly Interest	$12.96	$1,937.04
06/04/2007	INTEREST	Monthly Interest	$129.59	$1,924.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,794.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$108.85	$1,788.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.02	$1,679.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.95	$1,609.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.64	$1,570.67
07/12/2006	BILL	MC CRACKEN, RICHARD & SUSAN	$1,555.03	$1,555.03
04/24/2006	PAYMENT	MC CRACKEN, SUSAN CHECK BANK: 94-77 NUM: 1195	$-392.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.08	$392.08
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-377.00	$377.00
09/30/2005	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-169 NUM: 66459	$-377.00	$754.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-378.74	$1,131.00
07/15/2005	BILL	MC CRACKEN, RICHARD & SUSAN	$1,509.74	$1,509.74
03/02/2005	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 7-11 NUM: 3026311	$-368.00	$0.00
10/12/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1163884	$-368.00	$368.00
10/04/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1162080	$-368.00	$736.00
08/02/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 12693	$-371.80	$1,104.00
07/08/2004	BILL	JOHNSON, MARK B & LISA L	$1,475.80	$1,475.80
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-361.13	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-361.13	$361.13
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71316	$-736.73	$722.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.45	$1,458.99
07/18/2003	BILL	GEARHART, KENNETH R	$1,444.54	$1,444.54
03/07/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4099	$-365.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.59	$365.32
01/15/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 3932	$-350.00	$364.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.57	$714.73
10/04/2002	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 3599	$-707.48	$714.16
10/02/2002	INTEREST	Monthly Interest	$0.04	$1,421.64
09/03/2002	INTEREST	Monthly Interest	$0.04	$1,421.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.08	$1,421.56
08/04/2002	INTEREST	Monthly Interest	$0.04	$1,407.48
07/12/2002	INTEREST	Monthly Interest	$0.04	$1,407.44
07/12/2002	BILL	GEARHART, KENNETH R	$1,402.01	$1,407.40
06/03/2002	INTEREST	Monthly Interest	$0.39	$5.39
05/07/2002	PAYMENT	JKG-BUILDERS CHECK BANK: 94-7074 NUM: 3044	$-401.40	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$406.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.04	$401.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$382.36
01/16/2002	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 2622	$-343.07	$380.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.45	$723.92
10/04/2001	PAYMENT	GEARHART, KENNETH R CHECK BANK: 94-7074 NUM: 1879	$-2,398.06	$722.47
10/01/2001	INTEREST	Monthly Interest	$11.30	$3,120.53
09/04/2001	INTEREST	Monthly Interest	$11.30	$3,109.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.73	$3,097.93
08/01/2001	INTEREST	Monthly Interest	$11.30	$3,084.20
07/12/2001	BILL	GEARHART, KENNETH R	$1,372.47	$3,072.90
07/02/2001	INTEREST	Monthly Interest	$11.30	$1,700.43
07/02/2001	INTEREST	Monthly Interest	$11.30	$1,689.13
06/05/2001	INTEREST	Monthly Interest	$113.03	$1,677.83
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,564.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$94.94	$1,559.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.04	$1,464.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.91	$1,403.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.57	$1,369.91
07/17/2000	BILL	GEARHART, KENNETH R	$1,356.34	$1,356.34
09/10/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35817	$-194.56	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$192.63
04/23/1999	PAYMENT	Climax Bldrs. CHECK BANK: 94-7074 NUM: 387	$-225.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
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