Tax Account 020-634-04

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Owners

DUNN, BRYAN / FUENTES, DELUVENA
669 JENNYS LN
FERNLEY, NV 89408-0000

FUENTES, DELUVENA

Account Summary

Account ID	020-634-04
Account Type	Real Estate
Location	669 JENNY'S LN FERNLEY
Balance	$500.00
Currently Due	$0.00

Account ID

020-634-04

Account Type

Real Estate

Location

669 JENNY'S LN
FERNLEY

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.80
Total	$2,002.80
Paid	$1,502.80
Balance	$500.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,002.80

Total

$2,002.80

Paid

$1,502.80

Balance

$500.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$502.80	$0.00	$502.80	$502.80	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.37	$0.00	$1,892.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,753.53	$0.00	$1,753.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,679.71	$0.00	$1,679.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,638.04	$0.00	$1,638.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,618.58	$0.00	$1,618.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,586.91	$0.00	$1,586.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,585.52	$55.58	$1,641.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,400.43	$43.03	$1,443.46	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	FREEDOM MORTGAGE ACH CORE -	$-500.00	$500.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.80	$1,500.00
07/16/2024	BILL	DUNN, BRYAN / FUENTES, DELUVENA	$2,002.80	$2,002.80
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.37	$1,419.00
07/17/2023	BILL	DUNN, BRYAN / FUENTES, DELUVENA	$1,892.37	$1,892.37
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-439.53	$1,314.00
07/15/2022	BILL	DUNN, BRYAN / FUENTES, DELUVENA	$1,753.53	$1,753.53
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-419.88	$0.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.88	$419.88
10/01/2021	PAYMENT	STEWART TITLE CHECK 26839	$-419.88	$839.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.07	$1,259.64
07/14/2021	BILL	LEITNER, EMERY ET AL	$1,679.71	$1,679.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.04	$1,227.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.04	$815.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.04	$1,227.00
07/09/2020	BILL	LEITNER, EMERY ET AL	$1,638.04	$1,638.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.58	$1,212.00
07/10/2019	BILL	LEITNER, EMERY ET AL	$1,618.58	$1,618.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.91	$1,188.00
07/10/2018	BILL	LEITNER, EMERY ET AL	$1,586.91	$1,586.91
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/06/2017	PAYMENT	TICOR TITLE OF NV CORK: B NUM: 90003645	$-1,288.13	$396.00
12/05/2017	INTEREST	Monthly Interest	$0.27	$1,684.13
11/01/2017	INTEREST	Monthly Interest	$0.27	$1,683.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.68	$1,683.59
10/02/2017	INTEREST	Monthly Interest	$0.27	$1,643.91
09/01/2017	INTEREST	Monthly Interest	$0.27	$1,643.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.90	$1,643.37
08/01/2017	INTEREST	Monthly Interest	$0.27	$1,627.47
07/10/2017	BILL	POHL, TRENOR DEAN	$1,585.52	$1,627.20
07/10/2017	INTEREST	Monthly Interest	$0.27	$41.68
07/03/2017	INTEREST	Monthly Interest	$0.27	$41.41
06/01/2017	INTEREST	Monthly Interest	$2.68	$41.14
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$38.46
03/28/2017	PENALTY	Postage	$1.00	$34.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.29	$33.46
01/19/2017	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3957	$-350.00	$32.17
01/19/2017	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3956	$-350.00	$382.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.17	$732.17
10/24/2016	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3903	$-350.00	$714.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.00	$1,064.00
08/01/2016	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3784	$-350.43	$1,050.00
07/11/2016	BILL	POHL, KARL & TRENOR DEAN	$1,400.43	$1,400.43
03/04/2016	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3795	$-358.00	$0.00
01/12/2016	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3785	$-358.00	$358.00
09/09/2015	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3880	$-358.00	$716.00
09/01/2015	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3838	$-361.63	$1,074.00
09/01/2015	AMENDMENT	POSTMARKED WITHIN GRACE	$-14.47	$1,435.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.47	$1,450.10
07/07/2015	BILL	POHL, KARL & TRENOR DEAN	$1,435.63	$1,435.63
02/09/2015	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3754	$-350.00	$0.00
01/08/2015	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3740	$-14.00	$350.00
12/26/2014	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3728	$-700.00	$364.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.00	$1,064.00
07/23/2014	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3673	$-352.87	$1,050.00
07/08/2014	BILL	POHL, KARL & TRENOR DEAN	$1,402.87	$1,402.87
12/31/2013	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3570	$-1,419.93	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.39	$1,419.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.83	$1,385.54
07/08/2013	BILL	POHL, KARL & TRENOR DEAN	$1,371.71	$1,371.71
02/22/2013	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3131	$-359.00	$0.00
12/18/2012	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3393	$-359.00	$359.00
09/18/2012	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3345	$-359.00	$718.00
08/10/2012	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3375	$-361.94	$1,077.00
07/10/2012	BILL	POHL, KARL & TRENOR DEAN	$1,438.94	$1,438.94
02/21/2012	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3242	$-268.32	$0.00
01/19/2012	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3229	$-258.00	$268.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.32	$526.32
10/11/2011	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3171	$-258.00	$516.00
08/11/2011	PAYMENT	POHL, KARL P/TRENOR DEAN CHECK NUM: 3112	$-260.93	$774.00
07/08/2011	BILL	POHL, KARL & TRENOR DEAN	$1,034.93	$1,034.93
02/24/2011	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 3001	$-251.00	$0.00
01/07/2011	PAYMENT	POHL, KARL & TRENOR DEAN CHECK NUM: 2966	$-251.00	$251.00
10/04/2010	PAYMENT	POHL, KARL & TRENOR DEAN CHECK BANK: 90-4139 NUM: 2892	$-251.00	$502.00
08/03/2010	PAYMENT	POHL, KARL & TRENOR DEAN CHECK BANK: 90-4139 NUM: 2852	$-251.90	$753.00
07/08/2010	BILL	POHL, KARL & TRENOR DEAN	$1,004.90	$1,004.90
01/25/2010	PAYMENT	POHL, KARL & TRENOR DEAN CHECK BANK: 90-4139 NUM: 2739	$-414.00	$0.00
01/04/2010	PAYMENT	POHL, KARL & TRENOR DEAN CHECK BANK: 90-4139 NUM: 2719	$-414.00	$414.00
09/17/2009	PAYMENT	POHL, KARL & TRENOR DEAN CHECK BANK: 90-4139 NUM: 2644	$-414.00	$828.00
08/12/2009	PAYMENT	POHL, KARL R & TRENOR DEAN CHECK BANK: 90-4139 NUM: 2619	$-415.63	$1,242.00
07/06/2009	BILL	POHL, KARL & TRENOR DEAN	$1,657.63	$1,657.63
03/05/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 920001565	$-1,818.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.79	$1,818.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.16	$1,742.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.93	$1,700.09
07/15/2008	BILL	SUN & MOON INVESTMENTS LLC	$1,683.16	$1,683.16
08/10/2007	PAYMENT	SUN & MOON INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1028	$-1,557.10	$0.00
07/12/2007	BILL	SUN & MOON INVESTMENTS LLC	$1,557.10	$1,557.10
08/03/2006	PAYMENT	MILLER, J L CHECK BANK: 94-72 NUM: 1463	$-1,441.77	$0.00
07/12/2006	BILL	MILLER, JEFFERY LEE	$1,441.77	$1,441.77
01/04/2006	PAYMENT	MILLER, J.L. CHECK BANK: 94-72 NUM: 1344	$-666.00	$0.00
10/04/2005	PAYMENT	J.L. MILLER CHECK BANK: 94-72 NUM: 1008	$-333.00	$666.00
08/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18108	$-335.97	$999.00
07/15/2005	BILL	RILEY, EARL DWAYNE & ELIZABETH	$1,334.97	$1,334.97
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-327.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-327.00	$327.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-327.00	$654.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-328.02	$981.00
07/08/2004	BILL	RILEY, EARL DWAYNE & ELIZABETH	$1,309.02	$1,309.02
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-320.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-320.22	$320.22
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-320.22	$640.44
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-320.22	$960.66
07/18/2003	BILL	RILEY, EARL DWAYNE & ELIZABETH	$1,280.88	$1,280.88
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-311.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-311.00	$311.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-311.00	$622.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-311.84	$933.00
07/12/2002	BILL	RILEY, EARL DWAYNE & ELIZABETH	$1,244.84	$1,244.84
03/19/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CORK: B BANK: 68-1 NUM: 3168355	$-35.21	$0.00
03/19/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3169215	$-0.40	$35.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.70	$35.61
01/24/2002	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 4009564	$-2.68	$33.91
01/24/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3162622	$-33.51	$36.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.74	$70.10
01/15/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3159108	$-33.51	$68.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.34	$101.87
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