Tax Account 020-634-13

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Owners

TABOR, JACOB ALEXANDER
629 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-13
Account Type	Real Estate
Location	629 JENNY'S LN FERNLEY
Balance	$903.00
Currently Due	$0.00

Account ID

020-634-13

Account Type

Real Estate

Location

629 JENNY'S LN
FERNLEY

Balance

$903.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,614.18
Total	$3,614.18
Paid	$2,711.18
Balance	$903.00
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

$3,614.18

Total

$3,614.18

Paid

$2,711.18

Balance

$903.00

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	$905.18	$0.00	$905.18	$905.18	$0.00
2	10/07/2024	10/17/2024	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
3	01/06/2025	01/16/2025	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
4	03/03/2025	03/13/2025	Due	$903.00	$0.00	$903.00	$0.00	$903.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,384.40	$0.00	$3,384.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,135.95	$0.00	$3,135.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,959.72	$0.00	$2,959.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,768.25	$0.00	$2,768.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,316.71	$0.00	$1,316.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,196.54	$0.00	$1,196.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,399.56	$0.00	$1,399.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,219.17	$0.00	$1,219.17	$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	PENNYMAC ACH CORE -	$-903.00	$903.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-903.00	$1,806.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-905.18	$2,709.00
07/16/2024	BILL	TABOR, JACOB ALEXANDER	$3,614.18	$3,614.18
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-846.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-846.00	$846.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-846.00	$1,692.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-846.40	$2,538.00
07/17/2023	BILL	TABOR, JACOB ALEXANDER	$3,384.40	$3,384.40
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-783.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-783.00	$783.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-783.00	$1,566.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-786.95	$2,349.00
07/15/2022	BILL	TABOR, JACOB ALEXANDER	$3,135.95	$3,135.95
01/12/2022	PAYMENT	DOMA INSURANCE AGENCY INC. CHECK 48869	$-739.88	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-739.88	$739.88
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-739.88	$1,479.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-740.08	$2,219.64
07/14/2021	BILL	TABOR, JACOB ALEXANDER	$2,959.72	$2,959.72
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-691.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-691.00	$691.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-691.00	$1,382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$695.25	$2,073.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-695.25	$1,377.75
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-695.25	$2,073.00
07/09/2020	BILL	TABOR, JACOB ALEXANDER	$2,768.25	$2,768.25
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
08/16/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32238	$-658.71	$658.00
07/10/2019	BILL	DEMAR DAHL COMPANY LLC	$1,316.71	$1,316.71
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.54	$897.00
07/10/2018	BILL	PEAVEY, BRIAN G	$1,196.54	$1,196.54
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	CHASE CHECK	$-352.56	$1,047.00
07/10/2017	BILL	PEAVEY, BRIAN G	$1,399.56	$1,399.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.17	$912.00
07/11/2016	BILL	PEAVEY, BRIAN G	$1,219.17	$1,219.17
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.73	$939.00
07/07/2015	BILL	PEAVEY, BRIAN G	$1,254.73	$1,254.73
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-308.20	$921.00
07/08/2014	BILL	PEAVEY, BRIAN G	$1,229.20	$1,229.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-303.10	$900.00
07/08/2013	BILL	PEAVEY, BRIAN G	$1,203.10	$1,203.10
03/04/2013	PAYMENT	CHASE CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	CHASE CHECK	$-316.31	$939.00
07/10/2012	BILL	PEAVEY, BRIAN G	$1,255.31	$1,255.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	CHASE CHECK	$-214.66	$642.00
07/08/2011	BILL	PEAVEY, BRIAN G	$856.66	$856.66
03/07/2011	PAYMENT	CHASE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.83	$621.00
07/08/2010	BILL	PEAVEY, BRIAN G	$831.83	$831.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.24	$888.00
07/06/2009	BILL	PEAVEY, BRIAN G	$1,187.24	$1,187.24
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.71	$864.00
07/15/2008	BILL	PEAVEY, BRIAN G	$1,152.71	$1,152.71
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-279.00	$279.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-280.68	$837.00
07/12/2007	BILL	PEAVEY, BRIAN G	$1,117.68	$1,117.68
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-271.00	$271.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-271.00	$542.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-272.14	$813.00
07/12/2006	BILL	PEAVEY, BRIAN G	$1,085.14	$1,085.14
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-263.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-263.00	$263.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-263.00	$526.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-264.53	$789.00
07/15/2005	BILL	PEAVEY, BRIAN G	$1,053.53	$1,053.53
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-257.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-257.00	$257.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-257.00	$514.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-258.01	$771.00
07/08/2004	BILL	PEAVEY, BRIAN G	$1,029.01	$1,029.01
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-251.82	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-251.82	$251.82
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-251.82	$503.64
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-251.85	$755.46
07/18/2003	BILL	PEAVEY, BRIAN G	$1,007.31	$1,007.31
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-243.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-243.00	$243.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-243.00	$486.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-245.79	$729.00
07/12/2002	BILL	PEAVEY, BRIAN G	$974.79	$974.79
05/01/2002	PAYMENT	PEAVEY, BRIAN G CHECK BANK: 94-8025 NUM: 3683	$-34.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.34	$34.85
01/06/2002	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 504481	$-33.51	$33.51
09/04/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49887	$-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