Tax Account 020-633-14

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Owners

JURGEIT, MANFRED H & JEANIE TRS
652 JENNY'S LN
FERNLEY, NV 89408-0000

JURGEIT, JEANIE TR

Account Summary

Account ID	020-633-14
Account Type	Real Estate
Location	652 JENNY'S LN FERNLEY
Balance	$494.00
Currently Due	$0.00

Account ID

020-633-14

Account Type

Real Estate

Location

652 JENNY'S LN
FERNLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.45
Total	$1,976.45
Paid	$1,482.45
Balance	$494.00
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

$1,976.45

Total

$1,976.45

Paid

$1,482.45

Balance

$494.00

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	$494.45	$0.00	$494.45	$494.45	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.54	$0.00	$1,931.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,855.00	$0.00	$1,855.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,846.15	$0.00	$1,846.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,798.11	$0.00	$1,798.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,773.87	$0.00	$1,773.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,738.40	$0.00	$1,738.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,731.97	$0.00	$1,731.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,542.20	$0.00	$1,542.20	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.45	$1,482.00
07/16/2024	BILL	JURGEIT, MANFRED H & JEANIE TRS	$1,976.45	$1,976.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-485.54	$1,446.00
07/17/2023	BILL	JURGEIT, MANFRED H & JEANIE TRS	$1,931.54	$1,931.54
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-466.00	$1,389.00
07/15/2022	BILL	JURGEIT, MANFRED H & JEANIE TRS	$1,855.00	$1,855.00
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.50	$0.00
01/04/2022	PAYMENT	CENLAR CHECK 983487	$-461.50	$461.50
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.50	$923.00
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.65	$1,384.50
07/14/2021	BILL	JURGEIT, MANFRED H & JEANIE TRS	$1,846.15	$1,846.15
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$451.11	$1,347.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-451.11	$895.89
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-451.11	$1,347.00
07/09/2020	BILL	JURGEIT, MANFRED H & JEANIE TR	$1,798.11	$1,798.11
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-444.87	$1,329.00
07/10/2019	BILL	JURGEIT, MANFRED H & JEANIE TR	$1,773.87	$1,773.87
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.40	$1,302.00
07/10/2018	BILL	JURGEIT, MANFRED H & JEANIE TR	$1,738.40	$1,738.40
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-435.97	$1,296.00
07/10/2017	BILL	JURGEIT, MANFRED H & JEANIE C	$1,731.97	$1,731.97
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-387.20	$1,155.00
07/11/2016	BILL	JURGEIT, MANFRED H & JEANIE C	$1,542.20	$1,542.20
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-396.42	$1,182.00
07/07/2015	BILL	JURGEIT, MANFRED H & JEANIE C	$1,578.42	$1,578.42
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-389.30	$1,155.00
07/08/2014	BILL	JURGEIT, MANFRED H & JEANIE C	$1,544.30	$1,544.30
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-379.91	$1,128.00
07/08/2013	BILL	JURGEIT, MANFRED H & JEANIE C	$1,507.91	$1,507.91
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.79	$1,242.00
07/10/2012	BILL	JURGEIT, MANFRED H & JEANIE C	$1,657.79	$1,657.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-312.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-312.00	$312.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-312.00	$624.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.27	$936.00
07/08/2011	BILL	JURGEIT, MANFRED H & JEANIE C	$1,248.27	$1,248.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-303.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-303.00	$303.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-303.00	$606.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-306.37	$909.00
07/08/2010	BILL	JURGEIT, MANFRED H & JEANIE C	$1,215.37	$1,215.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-464.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-464.00	$464.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-464.00	$928.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-466.67	$1,392.00
07/06/2009	BILL	JURGEIT, MANFRED H & JEANIE C	$1,858.67	$1,858.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-344.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-344.00	$344.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-344.00	$688.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-346.53	$1,032.00
07/15/2008	BILL	JURGEIT, MANFRED H & JEANIE C	$1,378.53	$1,378.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-334.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-334.00	$334.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-334.00	$668.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-334.80	$1,002.00
07/12/2007	BILL	JURGEIT, MANFRED H & JEANIE C	$1,336.80	$1,336.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-324.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-324.00	$324.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-324.00	$648.00
07/31/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24576	$-326.30	$972.00
07/12/2006	BILL	JURGEIT, MANFRED H & JEANIE C	$1,298.30	$1,298.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-316.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-316.00	$316.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-316.00	$632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-316.55	$948.00
07/15/2005	BILL	JURGEIT, MANFRED H & JEANIE C	$1,264.55	$1,264.55
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-324.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-324.00	$324.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-324.00	$648.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-324.53	$972.00
07/08/2004	BILL	JURGEIT, MANFRED H & JEANIE C	$1,296.53	$1,296.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-317.22	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-317.22	$317.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-317.22	$634.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-317.22	$951.66
07/18/2003	BILL	JURGEIT, MANFRED H & JEANIE C	$1,268.88	$1,268.88
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-298.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-298.00	$298.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-298.00	$596.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-299.48	$894.00
07/12/2002	BILL	JURGEIT, MANFRED H & JEANIE C	$1,193.48	$1,193.48
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-33.51	$0.00
11/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52041	$-33.51	$33.51
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-33.51	$67.02
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28