Tax Account 020-634-03

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Owners

LASANE, JAMES & VICTORIA
675 JENNY'S LN
FERNLEY, NV 89408-0000

LASANE, VICTORIA

Account Summary

Account ID	020-634-03
Account Type	Real Estate
Location	675 JENNY'S LN FERNLEY
Balance	$424.00
Currently Due	$0.00

Account ID

020-634-03

Account Type

Real Estate

Location

675 JENNY'S LN
FERNLEY

Balance

$424.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.87
Total	$1,697.87
Paid	$1,273.87
Balance	$424.00
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

$1,697.87

Total

$1,697.87

Paid

$1,273.87

Balance

$424.00

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	$425.87	$0.00	$425.87	$425.87	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.58	$0.00	$1,667.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,600.74	$0.00	$1,600.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,590.76	$0.00	$1,590.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,551.68	$0.00	$1,551.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,534.71	$0.00	$1,534.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,505.47	$0.00	$1,505.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,506.48	$0.00	$1,506.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,323.38	$0.00	$1,323.38	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-425.87	$1,272.00
07/16/2024	BILL	LASANE, JAMES & VICTORIA	$1,697.87	$1,697.87
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-416.00	$832.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-419.58	$1,248.00
07/17/2023	BILL	LASANE, JAMES & VICTORIA	$1,667.58	$1,667.58
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-400.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-400.00	$400.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-400.00	$800.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-400.74	$1,200.00
07/15/2022	BILL	LASANE, JAMES & VICTORIA	$1,600.74	$1,600.74
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-397.62	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-397.62	$397.62
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-397.62	$795.24
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-397.90	$1,192.86
07/14/2021	BILL	LASANE, JAMES & VICTORIA	$1,590.76	$1,590.76
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.00	$387.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-387.00	$774.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-390.68	$1,161.00
07/09/2020	BILL	LASANE, JAMES & VICTORIA	$1,551.68	$1,551.68
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-383.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-383.00	$383.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-383.00	$766.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-385.71	$1,149.00
07/10/2019	BILL	LASANE, JAMES & VICTORIA	$1,534.71	$1,534.71
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-376.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-376.00	$376.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-376.00	$752.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-377.47	$1,128.00
07/10/2018	BILL	LASANE, JAMES & VICTORIA	$1,505.47	$1,505.47
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-376.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-376.00	$376.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-376.00	$752.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-378.48	$1,128.00
07/10/2017	BILL	LASANE, JAMES & VICTORIA	$1,506.48	$1,506.48
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-330.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-330.00	$330.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-330.00	$660.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-333.38	$990.00
07/11/2016	BILL	LASANE, JAMES & VICTORIA	$1,323.38	$1,323.38
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-339.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-339.00	$339.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-339.00	$678.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-341.73	$1,017.00
07/07/2015	BILL	LASANE, JAMES & VICTORIA	$1,358.73	$1,358.73
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-332.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-332.00	$332.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-332.00	$664.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-334.18	$996.00
07/08/2014	BILL	LASANE, JAMES & VICTORIA	$1,330.18	$1,330.18
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-325.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-325.00	$325.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-325.00	$650.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-326.14	$975.00
07/08/2013	BILL	LASANE, JAMES & VICTORIA	$1,301.14	$1,301.14
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-339.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-339.00	$339.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-339.00	$678.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-340.54	$1,017.00
07/10/2012	BILL	LASANE, JAMES & VICTORIA	$1,357.54	$1,357.54
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-238.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-238.00	$238.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-238.00	$476.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-241.90	$714.00
07/08/2011	BILL	LASANE, JAMES & VICTORIA	$955.90	$955.90
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-232.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-232.00	$232.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-232.00	$464.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-232.17	$696.00
07/08/2010	BILL	LASANE, JAMES & VICTORIA	$928.17	$928.17
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-335.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-335.00	$335.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-335.00	$670.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-336.06	$1,005.00
07/06/2009	BILL	LASANE, JAMES & VICTORIA	$1,341.06	$1,341.06
04/20/2009	PAYMENT	LASANE, JAMES & VICTORIA CHECK BANK: 94-72 NUM: 1600	$-1,497.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.14	$1,497.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.62	$1,406.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.60	$1,347.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.08	$1,315.10
07/15/2008	BILL	LASANE, JAMES & VICTORIA	$1,302.02	$1,302.02
01/25/2008	PAYMENT	LOPEZ-LASANE, VICTORIA CORK: D BANK: CREDIT CARD NUM: VISA	$-636.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.48	$636.48
10/05/2007	PAYMENT	LASANE, JAMES & VICTORIA CORK: D BANK: CC NUM: VISA	$-312.00	$624.00
08/20/2007	PAYMENT	FREEMAN, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-315.17	$936.00
07/12/2007	BILL	LASANE, JAMES & VICTORIA	$1,251.17	$1,251.17
04/26/2007	PAYMENT	LASANE, JAMES & VICTORIA CHECK BANK: 62-16 NUM: 1008	$-313.16	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$313.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$319.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.04	$313.16
01/05/2007	PAYMENT	LASANE, JAMES & VICTORIA CHECK BANK: 94-72 NUM: 1329	$-620.00	$301.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.12	$921.12
08/22/2006	PAYMENT	FREEMAN, JIM CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-305.72	$909.00
07/12/2006	BILL	LASANE, JAMES & VICTORIA	$1,214.72	$1,214.72
02/16/2006	PAYMENT	LASANE, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-599.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.76	$599.76
10/04/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5771895	$-294.00	$588.00
08/24/2005	PAYMENT	LASANE, VICTORIA LOPEZ - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-297.34	$882.00
07/15/2005	BILL	LASANE, JAMES	$1,179.34	$1,179.34
10/27/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12845	$-576.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-288.00	$576.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-290.20	$864.00
07/08/2004	BILL	ROBINSON, VICTOR E JR & ANN C	$1,154.20	$1,154.20
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-282.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-282.40	$282.40
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-282.40	$564.80
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-282.42	$847.20
07/18/2003	BILL	ROBINSON, VICTOR E JR & ANN C	$1,129.62	$1,129.62
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-279.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-279.00	$279.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-279.00	$558.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-280.90	$837.00
07/12/2002	BILL	ROBINSON, VICTOR E JR & ANN C	$1,117.90	$1,117.90
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-33.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-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