Tax Account 020-613-18

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Owners

VANBREEMEN, KYLE EUGENE ET AL
106 NESTING CT
FERNLEY, NV 89408-0000

KENBOK, JENNIFER ELISE

Account Summary

Account ID	020-613-18
Account Type	Real Estate
Location	106 NESTING CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-613-18

Account Type

Real Estate

Location

106 NESTING CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.06
Total	$1,896.06
Paid	$1,896.06
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

$1,896.06

Total

$1,896.06

Paid

$1,896.06

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	$477.06	$0.00	$477.06	$477.06	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.56	$143.59	$1,937.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,667.30	$112.36	$1,897.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,603.86	$239.99	$2,057.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.12	$8.16	$1,517.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,457.76	$148.35	$1,606.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,412.43	$21.58	$1,434.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.59	$0.00	$1,405.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,225.02	$12.28	$1,237.30	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.06	$1,419.00
07/16/2024	BILL	VANBREEMEN, KYLE EUGENE ET AL	$1,896.06	$1,896.06
02/22/2024	PAYMENT	TICOR TITLE CHECK 90026111	$-2,891.37	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.52	$2,891.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.73	$2,884.85
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.52	$2,804.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.52	$2,797.60
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.52	$2,791.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.88	$2,784.56
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.52	$2,739.68
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.52	$2,733.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.98	$2,726.64
07/17/2023	BILL	JANISZEWSKI, GREGORY	$1,793.56	$2,708.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.52	$915.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.52	$908.58
06/05/2023	INTEREST	INTEREST FOR 06/2023	$65.25	$902.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.15	$836.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.68	$797.66
12/30/2022	PAYMENT	JANISZEWSKI, GREGORY CHECK 998757	$-3,000.00	$782.98
12/05/2022	INTEREST	INTEREST FOR 12/2022	$13.33	$3,782.98
11/04/2022	INTEREST	INTEREST FOR 11/2022	$13.33	$3,769.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.76	$3,756.32
10/04/2022	INTEREST	INTEREST FOR 10/2022	$13.33	$3,714.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$13.33	$3,701.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.77	$3,687.90
07/15/2022	BILL	JANISZEWSKI, GREGORY	$1,667.30	$3,671.13
07/08/2022	INTEREST	INTEREST FOR 07/2022	$13.33	$2,003.83
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.33	$1,990.50
06/06/2022	INTEREST	INTEREST FOR 06/2022	$133.32	$1,977.17
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,843.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,840.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$111.99	$1,839.85
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.00	$1,727.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.00	$1,711.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.00	$1,639.86
07/14/2021	BILL	JANISZEWSKI, GREGORY	$1,599.86	$1,599.86
03/17/2021	PAYMENT	JANISZEWSKI, BETTY S ET AL CHECK 503	$-212.06	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.16	$212.06
11/13/2020	PAYMENT	JANISZEWSKI, GREGORY CHECK NUM: 357	$-539.76	$203.90
08/21/2020	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 489	$-828.56	$743.66
08/03/2020	INTEREST	Monthly Interest	$0.40	$1,572.22
07/09/2020	BILL	JANISZEWSKI, GREGORY	$1,509.12	$1,571.82
07/01/2020	INTEREST	Monthly Interest	$0.40	$62.70
06/11/2020	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 479	$-812.00	$62.30
06/01/2020	INTEREST	Monthly Interest	$62.25	$874.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.82	$812.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.15	$767.23
01/15/2020	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 458	$-400.00	$748.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.94	$1,148.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$1,128.14
08/19/2019	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 433	$-352.59	$1,126.75
07/31/2019	INTEREST	Monthly Interest	$0.11	$1,479.34
07/22/2019	INTEREST	Monthly Interest	$0.11	$1,479.23
07/10/2019	BILL	JANISZEWSKI, GREGORY	$1,457.76	$1,479.12
07/01/2019	INTEREST	Monthly Interest	$0.11	$21.36
06/03/2019	INTEREST	Monthly Interest	$1.13	$21.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$20.12
04/04/2019	PENALTY	Postage	$1.00	$15.12
03/18/2019	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 414	$-353.00	$14.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.12	$367.12
01/08/2019	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 407	$-353.00	$353.00
10/03/2018	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 388	$-353.00	$706.00
08/06/2018	PAYMENT	CHECK	$-353.43	$1,059.00
07/10/2018	BILL	JANISZEWSKI, GREGORY	$1,412.43	$1,412.43
01/04/2018	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 314	$-700.41	$0.00
10/06/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 302	$-352.59	$700.41
08/25/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 295	$-352.59	$1,053.00
07/10/2017	BILL	JANISZEWSKI, GREGORY	$1,405.59	$1,405.59
03/07/2017	PAYMENT	JANISZEWSKI, BETTY CORK: B NUM: 264	$-146.30	$0.00
09/28/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 216	$-1,091.00	$146.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.28	$1,237.30
07/11/2016	BILL	JANISZEWSKI, GREGORY	$1,225.02	$1,225.02
04/18/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 169	$-13.60	$0.00
04/07/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 167	$-315.00	$13.60
04/04/2016	PENALTY	POSTAGE	$1.00	$328.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.60	$327.60
01/12/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 244	$-315.00	$315.00
10/12/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 198	$-315.00	$630.00
08/07/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 190	$-315.58	$945.00
07/07/2015	BILL	JANISZEWSKI, BETTY	$1,260.58	$1,260.58
03/04/2015	PAYMENT	JANISZEWSKI, BETY CHECK NUM: 131	$-286.00	$0.00
01/14/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 121	$-20.00	$286.00
01/06/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 117	$-266.00	$306.00
10/13/2014	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 105	$-286.00	$572.00
08/21/2014	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1169	$-288.11	$858.00
07/08/2014	BILL	JANISZEWSKI, BETTY	$1,146.11	$1,146.11
09/17/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 3844	$-12.74	$0.00
09/03/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1118	$-1,208.00	$12.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.11	$1,220.74
07/08/2013	BILL	JANISZEWSKI, BETTY	$1,208.63	$1,208.63
04/18/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1092	$-12.60	$0.00
03/25/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1082	$-315.00	$12.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.60	$327.60
01/10/2013	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1052	$-315.00	$315.00
10/11/2012	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1043	$-315.00	$630.00
08/24/2012	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1033	$-318.98	$945.00
07/10/2012	BILL	JANISZEWSKI, BETTY	$1,263.98	$1,263.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-209.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-209.00	$209.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.55	$627.00
07/08/2011	BILL	BELTRAN, ERNESTO B	$837.55	$837.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-203.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-203.00	$406.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-204.27	$609.00
07/08/2010	BILL	BELTRAN, ERNESTO B	$813.27	$813.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-297.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-297.00	$297.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-297.00	$594.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-299.43	$891.00
07/06/2009	BILL	BELTRAN, ERNESTO B	$1,190.43	$1,190.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-288.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-288.00	$288.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-288.00	$576.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-291.80	$864.00
07/15/2008	BILL	BELTRAN, ERNESTO B	$1,155.80	$1,155.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-280.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-280.00	$280.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-280.00	$560.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-280.67	$840.00
07/12/2007	BILL	BELTRAN, ERNESTO B	$1,120.67	$1,120.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-272.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-272.00	$272.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-272.00	$544.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$272.00	$816.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-272.00	$544.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-272.03	$816.00
07/12/2006	BILL	BELTRAN, ERNESTO B	$1,088.03	$1,088.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-264.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-264.00	$264.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-264.00	$528.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-264.34	$792.00
07/15/2005	BILL	BELTRAN, ERNESTO B	$1,056.34	$1,056.34
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-257.00	$0.00
02/15/2005	PAYMENT	BELTRAN CHECK BANK: 94-7074 NUM: 986	$-280.62	$257.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.34	$537.62
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-257.00	$524.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.28	$781.28
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-260.79	$771.00
07/08/2004	BILL	BELTRAN, ERNESTO B	$1,031.79	$1,031.79
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-252.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-252.50	$252.50
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-252.50	$505.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-252.52	$757.50
07/18/2003	BILL	BELTRAN, ERNESTO B	$1,010.02	$1,010.02
03/05/2003	PAYMENT	TRANSAMERICA CHECK BANK: 6-12 NUM: 8779044	$-245.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-245.00	$245.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-245.00	$490.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-246.70	$735.00
07/12/2002	BILL	BELTRAN, ERNESTO B	$981.70	$981.70
02/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53810	$-149.18	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12