Tax Account 020-634-15

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Owners

CONZACHI, JIM & KAREL
619 JENNY'S LN
FERNLEY, NV 89408-0000

CONZACHI, KAREL

Account Summary

Account ID	020-634-15
Account Type	Real Estate
Location	619 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-15

Account Type

Real Estate

Location

619 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,766.89
Total	$1,766.89
Paid	$1,766.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,766.89

Total

$1,766.89

Paid

$1,766.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$443.89	$0.00	$443.89	$443.89	$0.00
2	10/02/2023	10/13/2023	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/02/2024	01/13/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/04/2024	03/15/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,695.87	$0.00	$1,695.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,683.12	$0.00	$1,683.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,592.74	$0.00	$1,592.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,574.56	$0.00	$1,574.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.16	$0.00	$1,544.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,544.04	$0.00	$1,544.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,359.97	$0.00	$1,359.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.89	$1,323.00
07/17/2023	BILL	CONZACHI, JIM & KAREL	$1,766.89	$1,766.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$846.00
08/17/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164619	$-426.87	$1,269.00
07/15/2022	BILL	CONZACHI, JIM & KAREL	$1,695.87	$1,695.87
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-420.72	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-420.72	$420.72
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-420.72	$841.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-420.96	$1,262.16
07/14/2021	BILL	CONZACHI, JIM & KAREL	$1,683.12	$1,683.12
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.74	$1,194.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-398.74	$795.26
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-398.74	$1,194.00
07/09/2020	BILL	CONZACHI, JIM & KAREL	$1,592.74	$1,592.74
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	$-395.56	$1,179.00
07/10/2019	BILL	CONZACHI, JIM & KAREL	$1,574.56	$1,574.56
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	$-389.16	$1,155.00
07/10/2018	BILL	CONZACHI, JIM & KAREL	$1,544.16	$1,544.16
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.04	$1,155.00
07/10/2017	BILL	CONZACHI, JIM & KAREL	$1,544.04	$1,544.04
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.00	$339.00
08/26/2016	PAYMENT	WFG LENDER SEVICES CHECK NUM: 203126	$-339.00	$678.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.97	$1,017.00
07/11/2016	BILL	CONZACHI, JIM & KAREL	$1,359.97	$1,359.97
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	$-351.25	$1,044.00
07/07/2015	BILL	CONZACHI, JIM & KAREL	$1,395.25	$1,395.25
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REM0VE 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-FILE NUM: CORELOGIC	$-341.00	$682.00
07/24/2014	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61591346	$-342.64	$1,023.00
07/08/2014	BILL	CONZACHI, JIM	$1,365.64	$1,365.64
05/12/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 19284	$-1,099.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,099.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.58	$1,098.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.10	$1,039.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.24	$1,006.24
08/19/2013	PAYMENT	CASSINELLI, JACOB R & REBECCA CHECK NUM: 1140	$-331.53	$993.00
07/08/2013	BILL	CASSINELLI, JACOB R & REBECCA	$1,324.53	$1,324.53
01/02/2013	PAYMENT	JACOB CASSINELLI CORK: D BANK: PNP INTERNET NUM: 9469913	$-4,204.81	$0.00
12/10/2012	AMENDMENT	Title Search	$100.00	$4,204.81
12/03/2012	INTEREST	Monthly Interest	$16.48	$4,104.81
11/01/2012	INTEREST	Monthly Interest	$16.48	$4,088.33
10/16/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1078	$-200.00	$4,071.85
10/16/2012	AMENDMENT	add back penaly	$34.85	$4,271.85
10/16/2012	AMENDMENT	remove penalty	$-34.85	$4,237.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.85	$4,271.85
10/01/2012	INTEREST	Monthly Interest	$17.53	$4,237.00
08/31/2012	INTEREST	Monthly Interest	$17.53	$4,219.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.00	$4,201.94
07/10/2012	BILL	CASSINELLI, JACOB R & REBECCA	$1,391.01	$4,187.94
07/10/2012	INTEREST	Monthly Interest	$17.53	$2,796.93
07/02/2012	INTEREST	Monthly Interest	$17.53	$2,779.40
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,761.87
06/01/2012	INTEREST	Monthly Interest	$91.65	$2,746.87
05/03/2012	INTEREST	Monthly Interest	$9.29	$2,655.22
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,645.93
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,640.18
03/30/2012	INTEREST	Monthly Interest	$9.29	$2,638.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.19	$2,628.89
03/01/2012	INTEREST	Monthly Interest	$9.29	$2,559.70
01/31/2012	INTEREST	Monthly Interest	$9.29	$2,550.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.48	$2,541.12
01/03/2012	INTEREST	Monthly Interest	$9.29	$2,496.64
12/01/2011	INTEREST	Monthly Interest	$9.29	$2,487.35
11/01/2011	INTEREST	Monthly Interest	$9.29	$2,478.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.72	$2,468.77
10/03/2011	INTEREST	Monthly Interest	$9.29	$2,444.05
09/01/2011	INTEREST	Monthly Interest	$9.29	$2,434.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.89	$2,425.47
07/08/2011	BILL	CASSINELLI, JACOB R & REBECCA	$988.36	$2,415.58
07/08/2011	INTEREST	Monthly Interest	$9.29	$1,427.22
07/05/2011	INTEREST	Monthly Interest	$9.29	$1,417.93
06/06/2011	INTEREST	Monthly Interest	$81.27	$1,408.64
04/29/2011	INTEREST	Monthly Interest	$1.29	$1,327.37
04/01/2011	INTEREST	Monthly Interest	$1.29	$1,326.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.18	$1,324.79
03/01/2011	INTEREST	Monthly Interest	$1.29	$1,257.61
02/01/2011	INTEREST	Monthly Interest	$1.29	$1,256.32
01/21/2011	PAYMENT	CASSINELLI, JACOB R & REBECCA CHECK NUM: 1298	$-250.00	$1,255.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.24	$1,505.03
01/10/2011	PAYMENT	CASSINELLI, JACOB R & REBECCA CHECK NUM: 1290	$-250.00	$1,461.79
01/04/2011	INTEREST	Monthly Interest	$4.58	$1,711.79
12/29/2010	PAYMENT	CASSINELLI, REBECCA/JACOB CHECK BANK: 94-8023 NUM: 1289	$-250.00	$1,707.21
12/01/2010	INTEREST	Monthly Interest	$6.58	$1,957.21
11/01/2010	INTEREST	Monthly Interest	$6.58	$1,950.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.09	$1,944.05
10/01/2010	INTEREST	Monthly Interest	$6.58	$1,919.96
09/01/2010	INTEREST	Monthly Interest	$6.58	$1,913.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.71	$1,906.80
08/24/2010	INTEREST	Monthly Interest	$6.58	$1,897.09
07/08/2010	BILL	CASSINELLI, JACOB R & REBECCA	$959.72	$1,890.51
07/02/2010	INTEREST	Monthly Interest	$6.58	$930.79
07/02/2010	INTEREST	Monthly Interest	$6.58	$924.21
06/01/2010	INTEREST	Monthly Interest	$65.83	$917.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$851.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.50	$845.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.80	$805.80
10/16/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1071855	$-410.80	$790.00
10/16/2009	AMENDMENT	add 2nd istall penalty	$15.80	$1,200.80
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-397.59	$1,185.00
07/06/2009	BILL	BLOSCH, ETHAN E	$1,582.59	$1,582.59
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-387.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-387.00	$387.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-387.00	$774.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-390.40	$1,161.00
07/15/2008	BILL	BLOSCH, ETHAN E	$1,551.40	$1,551.40
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-358.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-358.00	$358.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-358.00	$716.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-361.07	$1,074.00
07/12/2007	BILL	BLOSCH, ETHAN E	$1,435.07	$1,435.07
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-332.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-332.00	$332.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-332.00	$664.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-332.77	$996.00
07/12/2006	BILL	BLOSCH, ETHAN E	$1,328.77	$1,328.77
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-307.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-307.00	$307.00
10/11/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145878	$-307.00	$614.00
08/15/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 139457	$-309.34	$921.00
07/15/2005	BILL	BLOSCH, ETHAN E	$1,230.34	$1,230.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-301.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-301.00	$301.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-301.00	$602.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-301.92	$903.00
07/08/2004	BILL	BLOSCH, ETHAN E	$1,204.92	$1,204.92
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-294.79	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-294.79	$294.79
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-294.79	$589.58
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-294.80	$884.37
07/18/2003	BILL	MACKERT, SCOTT A & THERESA L	$1,179.17	$1,179.17
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/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-279.00	$558.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-279.15	$837.00
07/12/2002	BILL	MACKERT, SCOTT A & THERESA L	$1,116.15	$1,116.15
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-273.04	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-273.04	$273.04
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-273.04	$546.08
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-273.31	$819.12
07/12/2001	BILL	MACKERT, SCOTT A & THERESA L	$1,092.43	$1,092.43