Tax Account 020-633-06

Print Page · · Payments Cart · New Search

Owners

WURZ, LEE A
620 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-06
Account Type	Real Estate
Location	620 JENNY'S LN FERNLEY
Balance	$429.00
Currently Due	$0.00

Account ID

020-633-06

Account Type

Real Estate

Location

620 JENNY'S LN
FERNLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.70
Total	$1,719.70
Paid	$1,290.70
Balance	$429.00
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

$1,719.70

Total

$1,719.70

Paid

$1,290.70

Balance

$429.00

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	$432.70	$0.00	$432.70	$432.70	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.80	$0.00	$1,688.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,620.93	$0.00	$1,620.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,610.37	$0.00	$1,610.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.75	$0.00	$1,570.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,553.22	$0.00	$1,553.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.46	$0.00	$1,523.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.94	$0.00	$1,523.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,340.39	$0.00	$1,340.39	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	PENNYMAC ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-432.70	$1,287.00
07/16/2024	BILL	WURZ, LEE A	$1,719.70	$1,719.70
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-422.80	$1,266.00
07/17/2023	BILL	WURZ, LEE A	$1,688.80	$1,688.80
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-405.93	$1,215.00
07/15/2022	BILL	WURZ, LEE A	$1,620.93	$1,620.93
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-402.56	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-402.56	$402.56
09/01/2021	PAYMENT	OLD REPUBLIC NATIONAL CHECK 1521620	$-402.56	$805.12
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-402.69	$1,207.68
07/14/2021	BILL	WURZ, LEE A	$1,610.37	$1,610.37
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.75	$1,176.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-394.75	$781.25
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-394.75	$1,176.00
07/09/2020	BILL	WURZ, LEE A	$1,570.75	$1,570.75
02/28/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011337	$-388.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.22	$1,164.00
07/10/2019	BILL	GONZALEZ, OSCAR	$1,553.22	$1,553.22
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.46	$1,140.00
07/10/2018	BILL	GONZALEZ, OSCAR	$1,523.46	$1,523.46
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.94	$1,140.00
07/10/2017	BILL	GONZALEZ, OSCAR	$1,523.94	$1,523.94
01/31/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 60931	$-334.61	$0.00
01/10/2017	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1875	$-335.00	$334.61
10/13/2016	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1857	$-335.39	$669.61
08/22/2016	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1853	$-335.39	$1,005.00
07/11/2016	BILL	BRUNSON, RONALD L & JANET E	$1,340.39	$1,340.39
03/22/2016	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1840	$-356.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.72	$356.72
08/24/2015	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1818	$-1,032.71	$343.00
07/07/2015	BILL	BRUNSON, RONALD L & JANET E	$1,375.71	$1,375.71
03/10/2015	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1798	$-336.00	$0.00
01/15/2015	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1791	$-336.00	$336.00
10/13/2014	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1775	$-336.00	$672.00
08/25/2014	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1769	$-338.67	$1,008.00
07/08/2014	BILL	BRUNSON, RONALD L & JANET E	$1,346.67	$1,346.67
03/10/2014	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1741	$-361.90	$0.00
01/23/2014	PAYMENT	BRUNSON, RONALD L CHECK NUM: 1736	$-671.16	$361.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.90	$1,033.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.16	$1,000.16
08/30/2013	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1723	$-330.15	$987.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-13.21	$1,317.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.21	$1,330.36
07/08/2013	BILL	BRUNSON, RONALD L & JANET E	$1,317.15	$1,317.15
03/12/2013	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1699	$-344.00	$0.00
01/11/2013	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1690	$-344.00	$344.00
10/10/2012	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1680	$-344.00	$688.00
08/29/2012	PAYMENT	BRUNSON, RONALD L/JANET E CHECK NUM: 1677	$-347.82	$1,032.00
07/10/2012	BILL	BRUNSON, RONALD L & JANET E	$1,379.82	$1,379.82
03/20/2012	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1665	$-253.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.76	$253.76
01/10/2012	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1647	$-244.00	$244.00
10/10/2011	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1633	$-244.00	$488.00
08/18/2011	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1630	$-245.54	$732.00
07/08/2011	BILL	BRUNSON, RONALD L & JANET E	$977.54	$977.54
03/11/2011	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1622	$-237.00	$0.00
01/14/2011	PAYMENT	BRUNSON, RONALD L & JANET E CHECK NUM: 1616	$-237.00	$237.00
10/11/2010	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1606	$-237.00	$474.00
08/18/2010	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1601	$-238.19	$711.00
07/08/2010	BILL	BRUNSON, RONALD L & JANET E	$949.19	$949.19
03/09/2010	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1583	$-365.04	$0.00
01/19/2010	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1575	$-351.00	$365.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.04	$716.04
10/14/2009	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1562	$-351.00	$702.00
08/20/2009	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1558	$-352.15	$1,053.00
07/06/2009	BILL	BRUNSON, RONALD L & JANET E	$1,405.15	$1,405.15
03/06/2009	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1548	$-341.00	$0.00
01/02/2009	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1539	$-341.00	$341.00
10/07/2008	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1527	$-341.00	$682.00
08/21/2008	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1521	$-341.28	$1,023.00
07/15/2008	BILL	BRUNSON, RONALD L & JANET E	$1,364.28	$1,364.28
03/28/2008	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1510	$-1,095.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.40	$1,095.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.00	$1,036.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.20	$1,003.20
08/22/2007	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1493	$-333.09	$990.00
07/12/2007	BILL	BRUNSON, RONALD L & JANET E	$1,323.09	$1,323.09
01/10/2007	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1527	$-642.00	$0.00
08/28/2006	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1472	$-642.55	$642.00
07/12/2006	BILL	BRUNSON, RONALD L & JANET E	$1,284.55	$1,284.55
08/04/2005	PAYMENT	BRUNSON, RONALD L & JANET E CHECK BANK: 91-170 NUM: 1420	$-1,247.14	$0.00
07/15/2005	BILL	BRUNSON, RONALD L & JANET E	$1,247.14	$1,247.14
04/13/2005	PAYMENT	BRUNSON,JANET E. CHECK BANK: 91-170 NUM: 1410	$-1,009.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.72	$1,009.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.40	$954.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.16	$924.16
08/10/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12523209	$-307.72	$912.00
07/08/2004	BILL	MORANDI, DAVID MICHAEL ET AL	$1,219.72	$1,219.72
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-298.45	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-298.45	$298.45
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-298.45	$596.90
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-298.47	$895.35
07/18/2003	BILL	MORANDI, DAVID MICHAEL ET AL	$1,193.82	$1,193.82
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-285.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-285.00	$285.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-285.00	$570.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-287.18	$855.00
07/12/2002	BILL	MORANDI, DAVID MICHAEL ET AL	$1,142.18	$1,142.18
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-279.41	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-279.41	$279.41
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-279.41	$558.82
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-279.65	$838.23
07/12/2001	BILL	MORANDI, DAVID MICHAEL ET AL	$1,117.88	$1,117.88