Tax Account 020-601-02

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Owners

JCF PROPERTIES LLC
6275 CHICKASAW CT
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	020-601-02
Account Type	Real Estate
Location	114 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-02

Account Type

Real Estate

Location

114 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.29
Total	$1,764.29
Paid	$1,764.29
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

$1,764.29

Total

$1,764.29

Paid

$1,764.29

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	$441.29	$0.00	$441.29	$441.29	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.53	$0.00	$1,671.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,554.82	$0.00	$1,554.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,546.18	$0.00	$1,546.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,508.42	$0.00	$1,508.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,492.70	$0.00	$1,492.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,464.70	$0.00	$1,464.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.88	$0.00	$1,466.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,284.77	$12.84	$1,297.61	$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
08/20/2024	PAYMENT	JCF PROPERTIES LLC CHECK 318	$-1,764.29	$0.00
07/16/2024	BILL	JCF PROPERTIES LLC	$1,764.29	$1,764.29
08/01/2023	PAYMENT	ENT. ADMIN TRUST FBO JAY C FISHER CHECK 243	$-1,671.53	$0.00
07/17/2023	BILL	JCF PROPERTIES LLC	$1,671.53	$1,671.53
08/12/2022	PAYMENT	ENT ADMIN TRUST CHECK 226	$-1,554.82	$0.00
07/15/2022	BILL	JCF PROPERTIES LLC	$1,554.82	$1,554.82
09/08/2021	PAYMENT	JCF PROPERTIES LLC CHECK 187	$-1,546.18	$0.00
07/14/2021	BILL	JCF PROPERTIES LLC	$1,546.18	$1,546.18
08/25/2020	PAYMENT	ENT ADMIN TRUST FBO JAY C FISH CHECK NUM: 180	$-1,508.42	$0.00
07/09/2020	BILL	JCF PROPERTIES LLC	$1,508.42	$1,508.42
08/16/2019	PAYMENT	FISHER, JAY CHECK NUM: 174	$-1,492.70	$0.00
07/10/2019	BILL	JCF PROPERTIES LLC	$1,492.70	$1,492.70
07/31/2018	PAYMENT	ENT ADMIN TRS FBO JAY C FISHER CHECK NUM: 170	$-1,464.70	$0.00
07/10/2018	BILL	JCF PROPERTIES LLC	$1,464.70	$1,464.70
03/05/2018	PAYMENT	PROPERTIES JCF CORK: D BANK: PNP INTERNET NUM: 41387685	$-47.49	$0.00
08/14/2017	PAYMENT	FISHER, JAY TRT CHECK NUM: 145	$-1,419.39	$47.49
07/10/2017	BILL	JCF PROPERTIES LLC	$1,466.88	$1,466.88
10/24/2016	PAYMENT	JCF PROPERTIES CHECK BANK: PNP INTERNET NUM: 27386065	$-975.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.84	$975.84
08/11/2016	PAYMENT	ENT ADMIN TRUST FBO JAY FISHER CHECK NUM: 124	$-321.77	$963.00
07/11/2016	BILL	JCF PROPERTIES LLC	$1,284.77	$1,284.77
08/18/2015	PAYMENT	ENT ADMIN TRUST FBO JAY FISHER CHECK NUM: 111	$-1,320.22	$0.00
07/07/2015	BILL	ENTRUST ADMINISTRATION TRUST	$1,320.22	$1,320.22
08/06/2014	PAYMENT	ENTRUST ADMINISTRATION TRUST CHECK NUM: 107	$-1,292.77	$0.00
07/08/2014	BILL	ENTRUST ADMINISTRATION TRUST	$1,292.77	$1,292.77
07/31/2013	PAYMENT	ENT ADM TRST FBO JAY C FISHER CHECK NUM: 102	$-1,264.82	$0.00
07/08/2013	BILL	ENTRUST ADMINISTRATION TRUST	$1,264.82	$1,264.82
08/16/2012	PAYMENT	ENTRUST ADMINISTRATION TRUST CHECK NUM: 1095	$-1,249.97	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION TRUST	$1,249.97	$1,249.97
11/02/2011	PAYMENT	ADMINISTRATION ENTRUST CHECK BANK: PNP INTERNET NUM: 7216226	$-656.64	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.64	$656.64
07/28/2011	PAYMENT	CASH CASH	$-0.01	$648.00
07/28/2011	PAYMENT	ENTRUST ADMINISTRATION TRUST CHECK NUM: 1014	$-216.00	$648.01
07/08/2011	BILL	ENTRUST ADMINISTRATION TRUST	$864.01	$864.01
03/07/2011	PAYMENT	CHASE CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.36	$609.00
07/08/2010	BILL	KHALID, SYED & LUDMILA A	$815.36	$815.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-338.23	$1,005.00
07/06/2009	BILL	KHALID, SYED & LUDMILA A	$1,343.23	$1,343.23
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-331.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-331.00	$331.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-331.00	$662.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-333.16	$993.00
07/15/2008	BILL	KHALID, SYED & LUDMILA A	$1,326.16	$1,326.16
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-306.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-306.00	$306.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-306.00	$612.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-308.55	$918.00
07/12/2007	BILL	KHALID, SYED & LUDMILA A	$1,226.55	$1,226.55
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-283.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-283.00	$283.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-283.00	$566.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-286.68	$849.00
07/12/2006	BILL	KHALID, SYED & LUDMILA A	$1,135.68	$1,135.68
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-262.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-262.00	$262.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-262.00	$524.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-265.56	$786.00
07/15/2005	BILL	KHALID, SYED & LUDMILA A	$1,051.56	$1,051.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-256.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-256.00	$256.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-256.00	$512.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-259.04	$768.00
07/08/2004	BILL	ROBERTS, JOSEPH W & DAWN L	$1,027.04	$1,027.04
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-251.34	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-251.34	$251.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-251.34	$502.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-251.34	$754.02
07/18/2003	BILL	ROBERTS, JOSEPH W & DAWN L	$1,005.36	$1,005.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-236.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-236.00	$236.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-236.00	$472.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-238.79	$708.00
07/12/2002	BILL	ROBERTS, JOSEPH W & DAWN L	$946.79	$946.79
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-231.65	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-231.65	$231.65
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-231.65	$463.30
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-231.82	$694.95
07/12/2001	BILL	ROBERTS, JOSEPH W & DAWN L	$926.77	$926.77
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-228.93	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-228.93	$228.93
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-228.93	$457.86
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-229.08	$686.79
07/17/2000	BILL	ROBERTS, JOSEPH W & DAWN L	$915.87	$915.87
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-241.60	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-241.60	$241.60
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-241.60	$483.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-241.78	$724.80
07/17/1999	BILL	ROBERTS, JOSEPH W & DAWN L	$966.58	$966.58
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-242.69	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-242.69	$242.69
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-242.69	$485.38
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-242.87	$728.07
07/13/1998	BILL	ROBERTS, JOSEPH W & DAWN L	$970.94	$970.94
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.89	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-223.89	$223.89
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.89	$447.78
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-224.12	$671.67
07/14/1997	BILL	ROBERTS, JOSEPH W & DAWN L	$895.79	$895.79
11/20/1996	PAYMENT	C H R H LIMITED	$-114.65	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77