Tax Account 020-634-18

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Owners

CARBERT, COLETTE & DENNIS
605 JENNYS LN
FERNLEY, NV 89408-0000

CARBERT, DENNIS

Account Summary

Account ID	020-634-18
Account Type	Real Estate
Location	605 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-18

Account Type

Real Estate

Location

605 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.06
Total	$1,781.06
Paid	$1,781.06
Balance	$0.00
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

$1,781.06

Total

$1,781.06

Paid

$1,781.06

Balance

$0.00

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	$446.06	$0.00	$446.06	$446.06	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.37	$0.00	$1,748.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,680.82	$0.00	$1,680.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,668.49	$0.00	$1,668.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,572.70	$0.00	$1,572.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,517.34	$0.00	$1,517.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,469.18	$0.00	$1,469.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,460.03	$0.00	$1,460.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.09	$0.00	$1,278.09	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/16/2024	PAYMENT	COLETTE CARBERT EC WF - 024081603154220	$-1,781.06	$0.00
07/16/2024	BILL	CARBERT, COLETTE & DENNIS	$1,781.06	$1,781.06
08/16/2023	PAYMENT	CARBERT, COLETTE & DENNIS CHECK 1090	$-1,748.37	$0.00
07/17/2023	BILL	CARBERT, COLETTE & DENNIS	$1,748.37	$1,748.37
03/07/2023	PAYMENT	COLETTE CARBERT EC WF - 023030603138992	$-420.00	$0.00
01/05/2023	PAYMENT	COLETTE CARBERT EC WF - 023010303170235	$-420.00	$420.00
10/03/2022	PAYMENT	COLETTE CARBERT EC WF - 022100303184946	$-420.00	$840.00
08/16/2022	PAYMENT	COLETTE CARBERT EC WF - 022081503141762	$-420.82	$1,260.00
07/15/2022	BILL	CARBERT, COLETTE & DENNIS	$1,680.82	$1,680.82
03/08/2022	PAYMENT	COLETTE CARBERT EC WF - 022030703139857	$-416.86	$0.00
01/05/2022	PAYMENT	DENNIS CARBERT EC WF - 022010303173168	$-417.28	$416.86
10/08/2021	PAYMENT	DENNIS CARBERT EC WF - 021100403189529	$-417.07	$834.14
08/19/2021	PAYMENT	DENNIS CARBERT EC WF - 021081603143783	$-417.28	$1,251.21
07/14/2021	BILL	CARBERT, COLETTE & DENNIS	$1,668.49	$1,668.49
03/01/2021	PAYMENT	DENNIS CARBERT EC WF - 021030103291398	$-393.00	$0.00
01/04/2021	PAYMENT	DENNIS CARBERT EC WF - 021010403256342	$-393.00	$393.00
10/07/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020100503215254	$-393.00	$786.00
08/21/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020081703150159	$-393.70	$1,179.00
07/09/2020	BILL	CARBERT, COLETTE & DENNIS	$1,572.70	$1,572.70
03/09/2020	PAYMENT	CARBERT, DENNIS CHECK NUM: 020030203240862	$-378.50	$0.00
01/10/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020010603216066	$-379.00	$378.50
10/09/2019	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 019100703175205	$-379.00	$757.50
08/19/2019	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 019081603189167	$-380.84	$1,136.50
07/10/2019	BILL	CARBERT, COLETTE & DENNIS	$1,517.34	$1,517.34
03/01/2019	PAYMENT	COLETTE CARBERT CHECK BANK: WF INTERNET NUM: 019022803173516	$-367.00	$0.00
01/07/2019	PAYMENT	COLETTE CARBERT CHECK BANK: WF INTERNET NUM: 019010303170176	$-367.00	$367.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.18	$1,101.00
07/10/2018	BILL	CARBERT, COLETTE & DENNIS	$1,469.18	$1,469.18
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	CHASE CHECK	$-368.03	$1,092.00
07/10/2017	BILL	CARBERT, COLETTE & DENNIS	$1,460.03	$1,460.03
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.09	$957.00
07/11/2016	BILL	CARBERT, COLETTE & DENNIS	$1,278.09	$1,278.09
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.55	$984.00
07/07/2015	BILL	CARBERT, COLETTE & DENNIS	$1,313.55	$1,313.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-321.53	$963.00
07/08/2014	BILL	CARBERT, COLETTE & DENNIS	$1,284.53	$1,284.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-313.69	$933.00
07/08/2013	BILL	CARBERT, COLETTE & DENNIS	$1,246.69	$1,246.69
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-331.45	$984.00
07/10/2012	BILL	CARBERT, COLETTE & DENNIS	$1,315.45	$1,315.45
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-225.00	$0.00
12/16/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13796	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.42	$675.00
07/08/2011	BILL	TIEG, ERIC ALFRED	$902.42	$902.42
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	$-219.25	$657.00
07/08/2010	BILL	TIEG, ERIC ALFRED	$876.25	$876.25
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-315.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-315.00	$315.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-315.00	$630.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-318.99	$945.00
07/06/2009	BILL	TIEG, ERIC ALFRED	$1,263.99	$1,263.99
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-306.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-306.00	$306.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-306.00	$612.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-309.21	$918.00
07/15/2008	BILL	TIEG, ERIC ALFRED	$1,227.21	$1,227.21
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-294.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-294.00	$294.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-294.00	$588.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-297.62	$882.00
07/12/2007	BILL	TIEG, ERIC & PATRICIA	$1,179.62	$1,179.62
05/07/2007	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 249078	$-1,317.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.17	$1,317.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.56	$1,236.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.66	$1,185.40
09/15/2006	PAYMENT	TIEG, ERIC & PATRICIA CORK: D BANK: CREDIT CARD NUM: M/C	$-662.68	$1,156.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.49	$1,819.42
09/01/2006	INTEREST	Monthly Interest	$4.62	$1,807.93
08/02/2006	INTEREST	Monthly Interest	$4.62	$1,803.31
07/12/2006	BILL	TIEG, ERIC & PATRICIA	$1,145.25	$1,798.69
07/06/2006	INTEREST	Monthly Interest	$4.62	$653.44
07/06/2006	INTEREST	Monthly Interest	$4.62	$648.82
06/05/2006	INTEREST	Monthly Interest	$46.17	$644.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$598.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.70	$592.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.08	$565.08
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-277.00	$554.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-280.89	$831.00
07/15/2005	BILL	PIERCE, PAUL M & ROSALIE	$1,111.89	$1,111.89
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-271.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-271.00	$271.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-225.87	$542.00
07/08/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-49 NUM: 17745594	$-319.22	$767.87
07/08/2004	BILL	PIERCE, PAUL M	$1,087.09	$1,087.09
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-266.01	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-266.01	$266.01
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-266.01	$532.02
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-266.02	$798.03
07/18/2003	BILL	PIERCE, PAUL M	$1,064.05	$1,064.05
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-255.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-255.00	$255.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-255.00	$510.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-258.54	$765.00
07/12/2002	BILL	PIERCE, PAUL M	$1,023.54	$1,023.54
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-250.45	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-250.45	$250.45
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-250.45	$500.90
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-250.60	$751.35
07/12/2001	BILL	PIERCE, PAUL M	$1,001.95	$1,001.95