Tax Account 020-672-04

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Owners

JACKSON, BRANDI & RYAN
1480 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-672-04
Account Type	Real Estate
Location	1480 FARM LN FERNLEY
Balance	$622.00
Currently Due	$0.00

Account ID

020-672-04

Account Type

Real Estate

Location

1480 FARM LN
FERNLEY

Balance

$622.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.80
Total	$2,491.80
Paid	$1,869.80
Balance	$622.00
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

$2,491.80

Total

$2,491.80

Paid

$1,869.80

Balance

$622.00

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	$625.80	$0.00	$625.80	$625.80	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Due	$622.00	$0.00	$622.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.39	$0.00	$2,345.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,246.82	$0.00	$2,246.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,218.02	$0.00	$2,218.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,160.73	$0.00	$2,160.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,126.06	$0.00	$2,126.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,079.65	$0.00	$2,079.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,063.39	$0.00	$2,063.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,866.31	$0.00	$1,866.31	$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.	13.68	10.33	3.35	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.00	$622.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-622.00	$1,244.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-625.80	$1,866.00
07/16/2024	BILL	JACKSON, BRANDI & RYAN	$2,491.80	$2,491.80
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-586.00	$0.00
11/13/2023	PAYMENT	STEWART TITLE CHECK 86279	$-586.00	$586.00
09/07/2023	PAYMENT	STEWART TITLE CO CHECK 81490	$-1,173.39	$1,172.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.50	$2,345.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.50	$2,368.89
07/17/2023	BILL	WARN, ROYLAINE A	$2,345.39	$2,345.39
02/24/2023	PAYMENT	WARN, ROYLAINE A CHECK 6346	$-561.00	$0.00
12/08/2022	PAYMENT	WARN, ROYLAINE A CHECK 6298	$-561.00	$561.00
09/20/2022	PAYMENT	WARN, ROYLAINE A CHECK 6321	$-561.00	$1,122.00
08/21/2022	PAYMENT	WARN, ROYLAINE A CHECK 6280	$-563.82	$1,683.00
07/15/2022	BILL	WARN, ROYLAINE A	$2,246.82	$2,246.82
02/24/2022	PAYMENT	WARN, ROYLAINE A CHECK 6257	$-554.45	$0.00
12/20/2021	PAYMENT	WARN, ROYLAINE A CHECK 6247	$-554.45	$554.45
09/28/2021	PAYMENT	WARN, ROYLAINE A CHECK 6234	$-554.45	$1,108.90
08/12/2021	PAYMENT	WARN, ROYLAINE A CHECK 6229	$-554.67	$1,663.35
07/14/2021	BILL	WARN, ROYLAINE A	$2,218.02	$2,218.02
02/09/2021	PAYMENT	WARN, ROYLAINE A CHECK 6198	$-540.00	$0.00
12/22/2020	PAYMENT	WARN, ROYLAINE A CHECK 6190	$-540.00	$540.00
09/18/2020	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1150	$-540.00	$1,080.00
08/14/2020	PAYMENT	WARN, ROYLAINE A CHECK NUM: 6174	$-540.73	$1,620.00
07/09/2020	BILL	WARN, ROYLAINE A	$2,160.73	$2,160.73
02/24/2020	PAYMENT	WARN, ROYLAINE CHECK NUM: 6138	$-531.00	$0.00
12/16/2019	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1131	$-531.00	$531.00
09/27/2019	PAYMENT	WARN, ROYLAINE A CHECK NUM: 6004	$-531.00	$1,062.00
08/13/2019	PAYMENT	WARN, ROYLAINE A CHECK NUM: 5992	$-533.06	$1,593.00
07/10/2019	BILL	WARN, ROYLAINE A	$2,126.06	$2,126.06
02/21/2019	PAYMENT	WARN, ROYLAINE A CHECK NUM: 6081	$-519.00	$0.00
01/04/2019	PAYMENT	WARN, ROYLAINE A CHECK NUM: 6068	$-519.00	$519.00
10/05/2018	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1079	$-519.00	$1,038.00
08/22/2018	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1077	$-522.65	$1,557.00
07/10/2018	BILL	WARN, ROYLAINE A	$2,079.65	$2,079.65
02/28/2018	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1066	$-515.00	$0.00
12/19/2017	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1065	$-515.00	$515.00
10/03/2017	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1058	$-515.00	$1,030.00
08/14/2017	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1057	$-518.39	$1,545.00
07/10/2017	BILL	WARN, ROYLAINE A	$2,063.39	$2,063.39
02/15/2017	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1049	$-466.00	$0.00
12/21/2016	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1048	$-466.00	$466.00
10/05/2016	PAYMENT	WARN, ROYLAINE CHECK NUM: 5661	$-466.00	$932.00
08/11/2016	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1037	$-468.31	$1,398.00
07/11/2016	BILL	WARN, ROYLAINE A	$1,866.31	$1,866.31
02/24/2016	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1029	$-475.00	$0.00
12/16/2015	PAYMENT	WARN, ROYLAINE A CHECK NUM: 5502	$-475.00	$475.00
09/30/2015	PAYMENT	WARN, ROYLAINE A CHECK NUM: 1025	$-475.00	$950.00
08/13/2015	PAYMENT	WARN, ROYLAINE A CHECK NUM: 5453	$-475.59	$1,425.00
07/07/2015	BILL	WARN, ROYLAINE A	$1,900.59	$1,900.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-463.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-463.00	$463.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-463.00	$926.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-465.45	$1,389.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$465.45	$1,854.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-465.45	$1,389.00
07/08/2014	BILL	WARN, ROYLAINE A	$1,854.45	$1,854.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-452.00	$452.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-452.00	$904.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-453.61	$1,356.00
07/08/2013	BILL	WARN, ROYLAINE A	$1,809.61	$1,809.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-441.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-441.00	$441.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-441.00	$882.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-442.51	$1,323.00
07/10/2012	BILL	WARN, WESLEY R & ROYLAINE A	$1,765.51	$1,765.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-338.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-338.00	$338.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-338.00	$676.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-338.00	$1,014.00
07/08/2011	BILL	WARN, WESLEY R & ROYLAINE A	$1,352.00	$1,352.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-328.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-328.00	$328.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-328.00	$656.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-328.74	$984.00
07/08/2010	BILL	WARN, WESLEY R & ROYLAINE A	$1,312.74	$1,312.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-480.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-480.00	$480.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-480.00	$960.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-483.54	$1,440.00
07/06/2009	BILL	WARN, WESLEY R & ROYLAINE A	$1,923.54	$1,923.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-466.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-466.00	$466.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-466.00	$932.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-469.56	$1,398.00
07/15/2008	BILL	WARN, WESLEY R & ROYLAINE A	$1,867.56	$1,867.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-445.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-445.00	$445.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-445.00	$890.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-445.09	$1,335.00
07/12/2007	BILL	WARN, WESLEY R & ROYLAINE A	$1,780.09	$1,780.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-432.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-432.00	$432.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-432.00	$864.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$432.00	$1,296.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-432.00	$864.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-432.25	$1,296.00
07/12/2006	BILL	WARN, WESLEY R & ROYLAINE A	$1,728.25	$1,728.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-419.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-419.00	$419.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-419.00	$838.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-420.92	$1,257.00
07/15/2005	BILL	WARN, WESLEY R & ROYLAINE A	$1,677.92	$1,677.92
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-407.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-407.00	$407.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-407.00	$814.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-408.05	$1,221.00
07/08/2004	BILL	WARN, WESLEY R & ROYLAINE A	$1,629.05	$1,629.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-398.98	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-398.98	$398.98
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-398.98	$797.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-399.01	$1,196.94
07/18/2003	BILL	WARN, WESLEY R & ROYLAINE A	$1,595.95	$1,595.95
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193723	$-381.00	$0.00
10/30/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 23246	$-777.24	$381.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.24	$1,158.24
08/22/2002	PAYMENT	WARN, WESLEY R & ROYLAINE A CHECK BANK: 94-72 NUM: 4956	$-383.46	$1,143.00
07/12/2002	BILL	WARN, WESLEY R & ROYLAINE A	$1,526.46	$1,526.46
04/12/2002	PAYMENT	WARN, WESLEY R & ROYLAINE A CHECK BANK: 94-72 NUM: 4869	$-14.95	$0.00
03/26/2002	PAYMENT	WARN, W R & ROYLAINE A CHECK BANK: 94-72 NUM: 4854	$-373.86	$14.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.95	$388.81
12/26/2001	PAYMENT	WARN, WESLEY R & ROYLAINE A CHECK BANK: 94-72 NUM: 4809	$-373.86	$373.86
09/25/2001	PAYMENT	WARN, W R & ROYLAINE A CHECK BANK: 94-72 NUM: 4745	$-373.86	$747.72
08/07/2001	PAYMENT	WARN, WESLEY R & ROYLAINE A CHECK BANK: 94-72 NUM: 4716	$-374.05	$1,121.58
07/12/2001	BILL	WARN, WESLEY R & ROYLAINE A	$1,495.63	$1,495.63
04/10/2001	PAYMENT	WARN, WESLEY R & ROYLAINE A CHECK BANK: 94-72 NUM: 4623	$-384.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.78	$384.25
01/03/2001	PAYMENT	WARN, WESLEY R & ROYLAINE A CHECK BANK: 94-72 NUM: 4564	$-369.47	$369.47
10/06/2000	PAYMENT	WARN, WESLEY R & ROYLAINE A CHECK BANK: 94-72 NUM: 4504	$-369.47	$738.94
08/30/2000	PAYMENT	WARN, WESLEY R & ROYLAINE A CHECK BANK: 94-72 NUM: 4468	$-369.65	$1,108.41
07/17/2000	BILL	WARN, WESLEY R & ROYLAINE A	$1,478.06	$1,478.06
03/08/2000	PAYMENT	WARN, ROYLAINE CHECK BANK: 94-7074 NUM: 150	$-389.92	$0.00
01/12/2000	PAYMENT	WARN, W R & ROYLAINE CHECK BANK: 94-72 NUM: 4283*	$-795.44	$389.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.60	$1,185.36
08/30/1999	PAYMENT	W.R./ROYLAINE WARN CHECK BANK: 94-72 NUM: 4158	$-390.11	$1,169.76
07/17/1999	BILL	WARN, WESLEY R & ROYLAINE A	$1,559.87	$1,559.87
08/26/1998	PAYMENT	ESCROW ASSOCIATES, INC CHECK	$-320.57	$0.00
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$320.57	$320.57