Tax Account 020-602-05

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Owners

CARNEY, JORDAN & PAULINE
154 ROSECREST DR
FERNLEY, NV 89408-0000

CARNEY, PAULINE

Account Summary

Account ID	020-602-05
Account Type	Real Estate
Location	154 ROSECREST DR FERNLEY
Balance	$482.00
Currently Due	$0.00

Account ID

020-602-05

Account Type

Real Estate

Location

154 ROSECREST DR
FERNLEY

Balance

$482.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.36
Total	$1,929.36
Paid	$1,447.36
Balance	$482.00
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

$1,929.36

Total

$1,929.36

Paid

$1,447.36

Balance

$482.00

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	$483.36	$0.00	$483.36	$483.36	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.36	$0.00	$1,892.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,821.57	$0.00	$1,821.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,805.15	$0.00	$1,805.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,759.85	$0.00	$1,759.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,692.74	$0.00	$1,692.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,636.23	$0.00	$1,636.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,620.36	$0.00	$1,620.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,434.35	$0.00	$1,434.35	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$482.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$964.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.36	$1,446.00
07/16/2024	BILL	CARNEY, JORDAN & PAULINE	$1,929.36	$1,929.36
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.36	$1,419.00
07/17/2023	BILL	CARNEY, JORDAN & PAULINE	$1,892.36	$1,892.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.57	$1,365.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,821.57
07/15/2022	BILL	CARNEY, JORDAN & PAULINE	$1,821.57	$1,821.57
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.25	$451.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.25	$902.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.40	$1,353.75
07/14/2021	BILL	CARNEY, JORDAN & PAULINE	$1,805.15	$1,805.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.15	$0.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-442.85	$435.15
07/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 31368	$-881.85	$878.00
07/09/2020	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,759.85	$1,759.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-423.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$423.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-423.74	$1,269.00
07/10/2019	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,692.74	$1,692.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-408.00	$408.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-408.00	$816.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.23	$1,224.00
07/10/2018	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,636.23	$1,636.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$405.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-405.36	$1,215.00
07/10/2017	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,620.36	$1,620.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-360.35	$1,074.00
07/11/2016	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,434.35	$1,434.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-367.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.50	$1,101.00
07/07/2015	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,469.50	$1,469.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-358.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-358.00	$358.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-358.00	$716.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-361.67	$1,074.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$361.67	$1,435.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-361.67	$1,074.00
07/08/2014	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,435.67	$1,435.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-350.73	$1,041.00
07/08/2013	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,391.73	$1,391.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-340.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-340.00	$340.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-340.00	$680.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-342.18	$1,020.00
07/10/2012	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,362.18	$1,362.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-240.42	$720.00
07/08/2011	BILL	STRIEGEL, JAMES F JR & CLARE A	$960.42	$960.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.56	$699.00
07/08/2010	BILL	STRIEGEL, JAMES F JR & CLARE A	$932.56	$932.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-384.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-384.00	$384.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-384.00	$768.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-385.72	$1,152.00
07/06/2009	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,537.72	$1,537.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-358.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-358.00	$358.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-358.00	$716.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-361.97	$1,074.00
07/15/2008	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,435.97	$1,435.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-332.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-332.00	$332.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-332.00	$664.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.22	$996.00
07/12/2007	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,328.22	$1,328.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-322.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-322.00	$322.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-322.00	$644.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$322.00	$966.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-322.00	$644.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-323.52	$966.00
07/12/2006	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,289.52	$1,289.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-298.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-298.00	$298.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-298.00	$596.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-300.00	$894.00
07/15/2005	BILL	STRIEGEL, JAMES F JR & CLARE A	$1,194.00	$1,194.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-292.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-292.00	$292.00
09/24/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 86989	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-292.77	$876.00
07/08/2004	BILL	STEWART, JASON E & RACHEL C	$1,168.77	$1,168.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-285.96	$0.00
12/02/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9082	$-285.96	$285.96
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-285.96	$571.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-285.97	$857.88
07/18/2003	BILL	STEWART, JASON E & RACHEL C	$1,143.85	$1,143.85
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-270.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-270.00	$270.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-270.00	$540.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-272.59	$810.00
07/12/2002	BILL	STEWART, JASON E & RACHEL C	$1,082.59	$1,082.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-264.81	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-264.81	$264.81
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-264.81	$529.62
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-265.03	$794.43
07/12/2001	BILL	STEWART, JASON E & RACHEL C	$1,059.46	$1,059.46
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-261.70	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-261.70	$261.70
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-261.70	$523.40
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-261.91	$785.10
07/17/2000	BILL	STEWART, JASON E & RACHEL C	$1,047.01	$1,047.01
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-44.96	$0.00
12/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 245204*	$-44.96	$44.96
08/18/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35373	$-90.15	$89.92
07/17/1999	BILL	C H R H LIMITED	$180.07	$180.07
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49