Tax Account 020-634-07

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Owners

QUIRK, ROSS G & JESSICA L
657 JENNY'S LN
FERNLEY, NV 89408-0000

QUIRK, JESSICA L

Account Summary

Account ID	020-634-07
Account Type	Real Estate
Location	657 JENNY'S LN FERNLEY
Balance	$490.00
Currently Due	$0.00

Account ID

020-634-07

Account Type

Real Estate

Location

657 JENNY'S LN
FERNLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.23
Total	$1,962.23
Paid	$1,472.23
Balance	$490.00
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

$1,962.23

Total

$1,962.23

Paid

$1,472.23

Balance

$490.00

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	$492.23	$0.00	$492.23	$492.23	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.80	$0.00	$1,854.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,721.54	$0.00	$1,721.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,650.08	$0.00	$1,650.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,555.63	$0.00	$1,555.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,501.35	$0.00	$1,501.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,453.94	$0.00	$1,453.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,445.41	$0.00	$1,445.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,263.85	$0.00	$1,263.85	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	CHASE ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-492.23	$1,470.00
07/16/2024	BILL	QUIRK, ROSS G & JESSICA L	$1,962.23	$1,962.23
03/05/2024	PAYMENT	CHASE ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-465.80	$1,389.00
07/17/2023	BILL	QUIRK, ROSS G & JESSICA L	$1,854.80	$1,854.80
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.54	$1,290.00
07/15/2022	BILL	QUIRK, ROSS G & JESSICA L	$1,721.54	$1,721.54
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-412.46	$0.00
12/06/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 52912	$-412.46	$412.46
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.46	$824.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.70	$1,237.38
07/14/2021	BILL	QUIRK, ROSS G & JESSICA L	$1,650.08	$1,650.08
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$391.63	$1,164.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-391.63	$772.37
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.63	$1,164.00
07/09/2020	BILL	QUIRK, ROSS G & JESSICA L	$1,555.63	$1,555.63
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-376.35	$1,125.00
07/10/2019	BILL	QUIRK, ROSS G & JESSICA L	$1,501.35	$1,501.35
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.94	$1,089.00
07/10/2018	BILL	QUIRK, ROSS G & JESSICA L	$1,453.94	$1,453.94
08/16/2017	PAYMENT	JAMIE SOTKA CORK: D BANK: PNP INTERNET NUM: 34795620	$-1,445.41	$0.00
07/10/2017	BILL	SOTKA, JAMIE T TR	$1,445.41	$1,445.41
07/22/2016	PAYMENT	JAMIE SOTKA CORK: D BANK: PNP INTERNET NUM: 25507143	$-1,263.85	$0.00
07/11/2016	BILL	SOTKA, JAMIE T TR	$1,263.85	$1,263.85
01/07/2016	PAYMENT	JAMIE SOTKA CORK: D BANK: PNP INTERNET NUM: 21915311	$-648.00	$0.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.32	$972.00
07/07/2015	BILL	SOTKA, JAMIE	$1,299.32	$1,299.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-318.52	$954.00
07/08/2014	BILL	SOTKA, JAMIE	$1,272.52	$1,272.52
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-311.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-311.00	$311.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-311.00	$622.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-312.16	$933.00
07/08/2013	BILL	SOTKA, JAMIE	$1,245.16	$1,245.16
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.25	$978.00
07/10/2012	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$1,304.25	$1,304.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.18	$678.00
07/08/2011	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$904.18	$904.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.96	$657.00
07/08/2010	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$877.96	$877.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-312.00	$312.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-312.00	$624.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-313.32	$936.00
07/06/2009	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$1,249.32	$1,249.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-303.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-303.00	$303.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-303.00	$606.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-303.97	$909.00
07/15/2008	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$1,212.97	$1,212.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-294.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-294.00	$294.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-294.00	$588.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.17	$882.00
07/12/2007	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$1,176.17	$1,176.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-285.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-285.00	$285.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-285.00	$570.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-286.90	$855.00
07/12/2006	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$1,141.90	$1,141.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-277.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-277.00	$277.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-277.00	$554.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-277.64	$831.00
07/15/2005	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$1,108.64	$1,108.64
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-270.00	$270.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-270.00	$540.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-273.84	$810.00
07/08/2004	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$1,083.84	$1,083.84
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-265.22	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-265.22	$265.22
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-265.22	$530.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-265.22	$795.66
07/18/2003	BILL	SOTKA, JAMIE/SOTKA, MICHAEL N	$1,060.88	$1,060.88
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-261.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-261.00	$261.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-261.00	$522.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-262.48	$783.00
07/12/2002	BILL	O'BRIEN, MORRIS R & PAMELA A	$1,045.48	$1,045.48
03/11/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2836	$-68.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.34	$68.36
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