Tax Account 020-631-02

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Owners

ROSS, CARLA A & JOHN J
555 JENNY'S LN
FERNLEY, NV 89408-0000

ROSS, JOHN J

Account Summary

Account ID	020-631-02
Account Type	Real Estate
Location	555 JENNY'S LN FERNLEY
Balance	$2,012.48
Currently Due	$503.48

Account ID

020-631-02

Account Type

Real Estate

Location

555 JENNY'S LN
FERNLEY

Balance

$2,012.48

Currently Due

$503.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.48
Total	$2,012.48
Paid	$0.00
Balance	$2,012.48
Due	$503.48
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

$2,012.48

Total

$2,012.48

Paid

$0.00

Balance

$2,012.48

Due

$503.48

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	Due	$503.48	$0.00	$503.48	$0.00	$503.48
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$1,006.48
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,509.48
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$2,012.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.04	$0.00	$1,973.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,891.59	$0.00	$1,891.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,873.14	$0.00	$1,873.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,825.85	$0.00	$1,825.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,800.91	$0.00	$1,800.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,763.90	$0.00	$1,763.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,757.36	$0.00	$1,757.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,567.90	$0.00	$1,567.90	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	ROSS, CARLA A & JOHN J	$2,012.48	$2,012.48
03/05/2024	PAYMENT	CHASE ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-494.04	$1,479.00
07/17/2023	BILL	ROSS, CARLA A & JOHN J	$1,973.04	$1,973.04
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.59	$1,416.00
07/15/2022	BILL	ROSS, CARLA A & JOHN J	$1,891.59	$1,891.59
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.26	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.26	$468.26
09/13/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 50403	$-468.26	$936.52
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.36	$1,404.78
07/14/2021	BILL	ROSS, CARLA A & JOHN J	$1,873.14	$1,873.14
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$457.85	$1,368.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-457.85	$910.15
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-457.85	$1,368.00
07/09/2020	BILL	ROSS, CARLA A & JOHN J	$1,825.85	$1,825.85
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-450.91	$1,350.00
07/10/2019	BILL	ROSS, JOHN J & CARLA A	$1,800.91	$1,800.91
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.90	$1,320.00
07/10/2018	BILL	ROSS, JOHN J & CARLA A	$1,763.90	$1,763.90
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12318509	$-439.00	$878.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-440.36	$1,317.00
07/10/2017	BILL	ROSS, JOHN J & CARLA A	$1,757.36	$1,757.36
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.90	$1,173.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.90	$778.10
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.90	$1,173.00
07/11/2016	BILL	ROSS, JOHN J & CARLA A	$1,567.90	$1,567.90
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-800.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467922	$-17.67	$800.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466437	$-785.11	$817.67
07/07/2015	BILL	ROSS, JOHN J & CARLA A	$1,602.78	$1,602.78
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460259	$-782.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100455585	$-785.11	$782.00
07/08/2014	BILL	ROSS, JOHN J & CARLA A	$1,567.11	$1,567.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-379.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-379.00	$379.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-379.00	$758.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-380.88	$1,137.00
07/08/2013	BILL	CHESTER, KENNETH M & KAREN J	$1,517.88	$1,517.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-409.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-409.00	$409.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-409.00	$818.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-409.32	$1,227.00
07/10/2012	BILL	CHESTER, KENNETH M & KAREN J	$1,636.32	$1,636.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-286.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-286.00	$286.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-286.00	$572.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-289.60	$858.00
07/08/2011	BILL	CHESTER, KENNETH M & KAREN J	$1,147.60	$1,147.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-279.00	$279.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-279.00	$558.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.61	$837.00
07/08/2010	BILL	CHESTER, KENNETH M & KAREN J	$1,117.61	$1,117.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-414.00	$0.00
10/09/2009	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 0 NUM: 14020606	$-414.00	$414.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-414.00	$828.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-416.05	$1,242.00
07/06/2009	BILL	CHESTER, KENNETH M & KAREN J	$1,658.05	$1,658.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-402.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-402.00	$402.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-402.00	$804.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-405.37	$1,206.00
07/15/2008	BILL	CHESTER, KENNETH M & KAREN J	$1,611.37	$1,611.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-390.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-390.00	$390.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-390.00	$780.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-392.84	$1,170.00
07/12/2007	BILL	CHESTER, KENNETH M & KAREN J	$1,562.84	$1,562.84
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-379.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-379.00	$379.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-379.00	$758.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$379.00	$1,137.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-379.00	$758.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-380.74	$1,137.00
07/12/2006	BILL	CHESTER, KENNETH M & KAREN J	$1,517.74	$1,517.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-369.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-369.00	$369.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-369.00	$738.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-370.60	$1,107.00
07/15/2005	BILL	CHESTER, KENNETH M & KAREN J	$1,477.60	$1,477.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-362.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-362.00	$362.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-362.00	$724.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-364.57	$1,086.00
07/08/2004	BILL	CHESTER, KENNETH M & KAREN J	$1,450.57	$1,450.57
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-356.49	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-356.49	$356.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-356.49	$712.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-356.50	$1,069.47
07/18/2003	BILL	CHESTER, KENNETH M & KAREN J	$1,425.97	$1,425.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-310.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-310.00	$310.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-310.00	$620.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-311.07	$930.00
07/12/2002	BILL	CHESTER, KENNETH M & KAREN J	$1,241.07	$1,241.07
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-305.17	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-305.17	$305.17
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-305.17	$610.34
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-305.43	$915.51
07/12/2001	BILL	CHESTER, KENNETH M & KAREN J	$1,220.94	$1,220.94
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-298.31	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-298.31	$298.31
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-298.31	$596.62
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-298.56	$894.93
07/17/2000	BILL	CHESTER, KENNETH M & KAREN J	$1,193.49	$1,193.49
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-321.98	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-321.98	$321.98
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-321.98	$643.96
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-322.22	$965.94
07/17/1999	BILL	CHESTER, KENNETH M & KAREN J	$1,288.16	$1,288.16
02/18/1999	PAYMENT	T S & E CHECK	$-163.16	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-163.16	$163.16
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-163.16	$326.32
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-163.30	$489.48
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$652.78	$652.78