Tax Account 020-653-01

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Owners

SORENSEN, TODD E ET AL
879 JENNY'S LN
FERNLEY, NV 89408-0000

FREHNER=SORENSEN, JANELL C

Account Summary

Account ID	020-653-01
Account Type	Real Estate
Location	879 JENNY'S LN FERNLEY
Balance	$1,250.77
Currently Due	$314.77

Account ID

020-653-01

Account Type

Real Estate

Location

879 JENNY'S LN
FERNLEY

Balance

$1,250.77

Currently Due

$314.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.77
Total	$1,250.77
Paid	$0.00
Balance	$1,250.77
Due	$314.77
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

$1,250.77

Total

$1,250.77

Paid

$0.00

Balance

$1,250.77

Due

$314.77

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	Due	$314.77	$0.00	$314.77	$0.00	$314.77
2	10/07/2024	10/17/2024	Due	$312.00	$0.00	$312.00	$0.00	$626.77
3	01/06/2025	01/16/2025	Due	$312.00	$0.00	$312.00	$0.00	$938.77
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$1,250.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.51	$0.00	$1,233.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,186.02	$0.00	$1,186.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,188.10	$0.00	$1,188.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,160.74	$0.00	$1,160.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,155.16	$0.00	$1,155.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,136.99	$0.00	$1,136.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,148.71	$0.00	$1,148.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$974.66	$0.00	$974.66	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	SORENSEN, TODD E ET AL	$1,250.77	$1,250.77
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.51	$924.00
07/17/2023	BILL	SORENSEN, TODD E ET AL	$1,233.51	$1,233.51
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.02	$888.00
07/15/2022	BILL	SORENSEN, TODD E ET AL	$1,186.02	$1,186.02
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.97	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.97	$296.97
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.97	$593.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-297.19	$890.91
07/14/2021	BILL	SORENSEN, TODD E ET AL	$1,188.10	$1,188.10
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$290.74	$870.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.74	$579.26
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.74	$870.00
07/09/2020	BILL	SORENSEN, TODD E ET AL	$1,160.74	$1,160.74
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-291.16	$864.00
07/10/2019	BILL	SORENSEN, TODD E ET AL	$1,155.16	$1,155.16
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.99	$852.00
07/10/2018	BILL	SORENSEN, TODD E ET AL	$1,136.99	$1,136.99
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	CUSO MORTGAGE CHECK NUM: 35170	$-287.71	$861.00
07/10/2017	BILL	SORENSEN, TODD E ET AL	$1,148.71	$1,148.71
02/24/2017	PAYMENT	CUSO MORTGAGE, INC CHECK BANK: ACH NUM: 33180	$-243.00	$0.00
12/23/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 32644	$-243.00	$243.00
10/03/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 31208	$-243.00	$486.00
08/12/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 30632	$-245.66	$729.00
07/11/2016	BILL	SORENSEN, TODD E ET AL	$974.66	$974.66
03/03/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 28985	$-252.00	$0.00
12/31/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 28411	$-252.00	$252.00
10/02/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-254.73	$756.00
07/07/2015	BILL	SORENSEN, TODD E ET AL	$1,010.73	$1,010.73
03/03/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-247.00	$0.00
03/03/2015	ADJUST	REMOVE PTM NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-247.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-247.00	$0.00
01/05/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-247.00	$247.00
10/03/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: E-CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC E-CK	$-251.31	$741.00
07/08/2014	BILL	SORENSEN, TODD E ET AL	$992.31	$992.31
02/28/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC NUM: EFILE	$-243.00	$0.00
01/01/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-243.00	$243.00
10/02/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-243.00	$486.00
08/15/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE	$-244.11	$729.00
07/08/2013	BILL	SORENSEN, TODD E ET AL	$973.11	$973.11
03/04/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-254.46	$756.00
07/10/2012	BILL	SORENSEN, TODD E ET AL	$1,010.46	$1,010.46
03/02/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC	$-182.00	$0.00
01/03/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC IBP	$-182.00	$182.00
10/03/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-182.00	$364.00
08/13/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-184.90	$546.00
07/08/2011	BILL	SORENSEN, TODD E ET AL	$730.90	$730.90
03/07/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-177.00	$0.00
12/30/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-177.00	$177.00
10/01/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/12/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-178.73	$531.00
07/08/2010	BILL	SORENSEN, TODD E ET AL	$709.73	$709.73
03/01/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-285.48	$855.00
07/06/2009	BILL	SORENSEN, TODD E ET AL	$1,140.48	$1,140.48
03/04/2009	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136 NUM: 27457	$-276.00	$0.00
01/06/2009	PAYMENT	US MORTGAGE CORP. CHECK BANK: 55-136 NUM: 26234	$-276.00	$276.00
10/02/2008	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136 NUM: 24046	$-276.00	$552.00
08/14/2008	PAYMENT	US MORTGAGE CHECK BANK: 0 NUM: 0	$-279.32	$828.00
07/15/2008	BILL	SORENSEN, TODD E ET AL	$1,107.32	$1,107.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-268.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-268.00	$268.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-268.00	$536.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-269.60	$804.00
07/12/2007	BILL	SORENSEN, TODD E ET AL	$1,073.60	$1,073.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-260.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-260.00	$260.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-260.00	$520.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$260.00	$780.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-260.00	$520.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-262.33	$780.00
07/12/2006	BILL	SORENSEN, TODD E ET AL	$1,042.33	$1,042.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-194.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-194.00	$194.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-194.00	$388.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-196.27	$582.00
07/15/2005	BILL	SORENSEN, TODD E ET AL	$778.27	$778.27
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-192.00	$192.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-192.00	$384.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-192.67	$576.00
07/08/2004	BILL	SORENSEN, TODD E ET AL	$768.67	$768.67
05/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80723	$-164.49	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$164.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.45	$159.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.98	$152.04
10/10/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418	$-74.53	$149.06
08/12/2003	PAYMENT	AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381*	$-74.53	$223.59
07/18/2003	BILL	VISTA MEADOWS LLC	$298.12	$298.12
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 556	$-223.45	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$223.45	$223.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-512.08	$0.00
12/05/2001	AMENDMENT	del int	$-1.81	$512.08
12/04/2001	INTEREST	Monthly Interest	$1.81	$513.89
11/01/2001	INTEREST	Monthly Interest	$1.81	$512.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$510.27
10/01/2001	INTEREST	Monthly Interest	$1.81	$504.76
09/04/2001	INTEREST	Monthly Interest	$1.81	$502.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$501.14
08/01/2001	INTEREST	Monthly Interest	$1.81	$498.93
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$220.16	$497.12
07/02/2001	INTEREST	Monthly Interest	$1.81	$276.96
07/02/2001	INTEREST	Monthly Interest	$1.81	$275.15
06/05/2001	INTEREST	Monthly Interest	$18.13	$273.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$255.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.23	$250.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.79	$234.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-264.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.11	$264.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.36	$248.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.76	$238.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$232.39
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$230.08	$230.08
05/26/1999	PAYMENT	MARC AUREL CSENTERY CHECK BANK: 94-8019 NUM: 373	$-36.69	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06