Tax Account 020-633-17

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Owners

PRINGLE, JAMES R
664 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-17
Account Type	Real Estate
Location	664 JENNY'S LN FERNLEY
Balance	$1,743.05
Currently Due	$438.05

Account ID

020-633-17

Account Type

Real Estate

Location

664 JENNY'S LN
FERNLEY

Balance

$1,743.05

Currently Due

$438.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.05
Total	$1,743.05
Paid	$0.00
Balance	$1,743.05
Due	$438.05
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

$1,743.05

Total

$1,743.05

Paid

$0.00

Balance

$1,743.05

Due

$438.05

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	$438.05	$0.00	$438.05	$0.00	$438.05
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$873.05
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,308.05
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,743.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.44	$0.00	$1,711.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.87	$0.00	$1,642.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.66	$0.00	$1,631.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,591.40	$0.00	$1,591.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,573.26	$0.00	$1,573.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,542.90	$0.00	$1,542.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,542.82	$0.00	$1,542.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.78	$0.00	$1,358.78	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	PRINGLE, JAMES R	$1,743.05	$1,743.05
03/05/2024	PAYMENT	CHASE ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-430.44	$1,281.00
07/17/2023	BILL	PRINGLE, JAMES R	$1,711.44	$1,711.44
03/03/2023	PAYMENT	CHASE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-412.87	$1,230.00
07/15/2022	BILL	PRINGLE, JAMES R	$1,642.87	$1,642.87
03/03/2022	PAYMENT	CHASE ACH CORE -	$-407.87	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-407.87	$407.87
10/04/2021	PAYMENT	CHASE ACH CORE -	$-407.87	$815.74
08/17/2021	PAYMENT	CHASE ACH CORE -	$-408.05	$1,223.61
07/14/2021	BILL	PRINGLE, JAMES R	$1,631.66	$1,631.66
03/10/2021	PAYMENT	CHASE ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.40	$1,191.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.40	$790.60
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.40	$1,191.00
07/09/2020	BILL	PRINGLE, JAMES R	$1,591.40	$1,591.40
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-394.26	$1,179.00
07/10/2019	BILL	PRINGLE, JAMES R	$1,573.26	$1,573.26
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.90	$1,155.00
07/10/2018	BILL	PRINGLE, JAMES R	$1,542.90	$1,542.90
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	CHASE CHECK	$-387.82	$1,155.00
07/10/2017	BILL	PRINGLE, JAMES R	$1,542.82	$1,542.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.78	$1,017.00
07/11/2016	BILL	PRINGLE, JAMES R	$1,358.78	$1,358.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.07	$1,044.00
07/07/2015	BILL	PRINGLE, JAMES R	$1,394.07	$1,394.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-341.51	$1,023.00
07/08/2014	BILL	PRINGLE, JAMES R	$1,364.51	$1,364.51
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.47	$999.00
07/08/2013	BILL	PRINGLE, JAMES R	$1,334.47	$1,334.47
03/04/2013	PAYMENT	CHASE CHECK	$-350.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-350.00	$350.00
10/05/2012	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/20/2012	PAYMENT	CHASE CHECK	$-350.79	$1,050.00
07/10/2012	BILL	PRINGLE, JAMES R	$1,400.79	$1,400.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-250.93	$747.00
07/08/2011	BILL	PRINGLE, JAMES R	$997.93	$997.93
03/07/2011	PAYMENT	CHASE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.98	$726.00
07/08/2010	BILL	PRINGLE, JAMES R	$968.98	$968.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-359.93	$1,068.00
07/06/2009	BILL	PRINGLE, JAMES R	$1,427.93	$1,427.93
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-346.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-346.00	$346.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-346.00	$692.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-348.38	$1,038.00
07/15/2008	BILL	PRINGLE, JAMES R	$1,386.38	$1,386.38
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-336.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-336.00	$336.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-336.00	$672.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-336.54	$1,008.00
07/12/2007	BILL	PRINGLE, JAMES R	$1,344.54	$1,344.54
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-326.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-326.00	$326.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-326.00	$652.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-327.36	$978.00
07/12/2006	BILL	PRINGLE, JAMES R	$1,305.36	$1,305.36
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-316.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-316.00	$316.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-316.00	$632.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-319.34	$948.00
07/15/2005	BILL	PRINGLE, JAMES R	$1,267.34	$1,267.34
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-309.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-309.00	$309.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-309.00	$618.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-312.82	$927.00
07/08/2004	BILL	STAPLETON, SHANDALE R ET AL	$1,239.82	$1,239.82
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-303.36	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-303.36	$303.36
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-303.36	$606.72
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-303.37	$910.08
07/18/2003	BILL	BARBA, SHANDALE R ET AL	$1,213.45	$1,213.45
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-288.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-288.00	$288.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-288.00	$576.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-290.84	$864.00
07/12/2002	BILL	BARBA, SHANDALE R ET AL	$1,154.84	$1,154.84
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-33.51	$0.00
10/05/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9695910	$-33.51	$33.51
09/19/2001	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 82-40 NUM: 454151937	$-33.51	$67.02
08/02/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 48996	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28