Tax Account 020-673-12

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Owners

AERNECKE, ROBERT E & G ANN
1090 CEJAY WAY
FERNLEY, NV 89408-0000

AERNECKE, G ANN

Account Summary

Account ID	020-673-12
Account Type	Real Estate
Location	1090 CEJAY WAY FERNLEY
Balance	$682.00
Currently Due	$0.00

Account ID

020-673-12

Account Type

Real Estate

Location

1090 CEJAY WAY
FERNLEY

Balance

$682.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.40
Total	$2,729.40
Paid	$2,047.40
Balance	$682.00
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

$2,729.40

Total

$2,729.40

Paid

$2,047.40

Balance

$682.00

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	$683.40	$0.00	$683.40	$683.40	$0.00
2	10/07/2024	10/17/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
3	01/06/2025	01/16/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
4	03/03/2025	03/13/2025	Due	$682.00	$0.00	$682.00	$0.00	$682.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.98	$0.00	$2,668.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,560.50	$0.00	$2,560.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,522.55	$0.00	$2,522.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,456.42	$0.00	$2,456.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,963.95	$0.00	$1,963.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,922.25	$0.00	$1,922.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,910.58	$19.08	$1,929.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,717.35	$0.00	$1,717.35	$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	10.29	3.39	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-682.00	$682.00
10/07/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-682.00	$1,364.00
08/19/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-683.40	$2,046.00
07/16/2024	BILL	AERNECKE, ROBERT E & G ANN	$2,729.40	$2,729.40
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-667.98	$2,001.00
07/17/2023	BILL	AERNECKE, ROBERT E & G ANN	$2,668.98	$2,668.98
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.00	$640.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.00	$1,280.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.50	$1,920.00
07/15/2022	BILL	AERNECKE, ROBERT E & G ANN	$2,560.50	$2,560.50
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-630.59	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-630.59	$630.59
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-630.59	$1,261.18
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-630.78	$1,891.77
07/14/2021	BILL	AERNECKE, ROBERT E & G ANN	$2,522.55	$2,522.55
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-614.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-614.00	$614.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-614.00	$1,228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$614.42	$1,842.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-614.42	$1,227.58
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-614.42	$1,842.00
07/09/2020	BILL	AERNECKE, ROBERT E & G ANN	$2,456.42	$2,456.42
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010387	$-490.00	$490.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-493.95	$1,470.00
07/10/2019	BILL	MARTINSON, ANNA L	$1,963.95	$1,963.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-480.00	$480.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-480.00	$960.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.25	$1,440.00
07/10/2018	BILL	MARTINSON, ANNA L	$1,922.25	$1,922.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-19.08	$477.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-477.00	$496.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.08	$973.08
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.58	$1,431.00
07/10/2017	BILL	MARTINSON, ANNA L	$1,910.58	$1,910.58
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-429.00	$429.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470587	$-429.00	$858.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-430.35	$1,287.00
07/11/2016	BILL	MARTINSON, ANNA L	$1,717.35	$1,717.35
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-437.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-437.00	$437.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-437.00	$874.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-440.92	$1,311.00
07/07/2015	BILL	MARTINSON, ANNA L	$1,751.92	$1,751.92
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-426.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-426.00	$426.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-426.00	$852.00
08/11/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 123837	$-429.11	$1,278.00
07/08/2014	BILL	MARTINSON, ANNA L	$1,707.11	$1,707.11
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-419.07	$1,248.00
07/08/2013	BILL	MARTINSON, ANNA L	$1,667.07	$1,667.07
01/24/2013	PAYMENT	WFG LENDER SERVICES CHECK NUM: 36516	$-407.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-407.00	$407.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-407.00	$814.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-408.46	$1,221.00
07/10/2012	BILL	MARTINSON, ANNA L	$1,629.46	$1,629.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-304.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-304.00	$304.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-304.00	$608.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-307.89	$912.00
07/08/2011	BILL	MARTINSON, ANNA L	$1,219.89	$1,219.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-296.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-296.00	$296.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-296.00	$592.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-296.48	$888.00
07/08/2010	BILL	MARTINSON, ANNA L	$1,184.48	$1,184.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-405.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-405.00	$405.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-405.00	$810.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-408.89	$1,215.00
07/06/2009	BILL	MARTINSON, ANNA L	$1,623.89	$1,623.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000029301	$-394.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000010263	$-394.00	$394.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 259145	$-394.00	$788.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 248178	$-394.64	$1,182.00
07/15/2008	BILL	MARTINSON, ANNA L	$1,576.64	$1,576.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-382.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-382.00	$382.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 169068	$-382.00	$764.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154423	$-383.25	$1,146.00
07/12/2007	BILL	MARTINSON, ANNA L	$1,529.25	$1,529.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 113090	$-371.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96973	$-371.00	$371.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-371.00	$742.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$371.00	$1,113.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-371.00	$742.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-371.72	$1,113.00
07/12/2006	BILL	MARTINSON, ANNA L	$1,484.72	$1,484.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-360.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-360.00	$360.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-360.00	$720.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-361.49	$1,080.00
07/15/2005	BILL	MARTINSON, ANNA L	$1,441.49	$1,441.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-349.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-349.00	$349.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-349.00	$698.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 242851	$-352.50	$1,047.00
07/08/2004	BILL	MARTINSON, ANNA L	$1,399.50	$1,399.50
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-313.75	$0.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-29.05	$313.75
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-342.80	$342.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-342.80	$685.60
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-342.80	$1,028.40
07/18/2003	BILL	MARTINSON, ANNA L	$1,371.20	$1,371.20
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-338.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-338.00	$338.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-338.00	$676.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-339.76	$1,014.00
07/12/2002	BILL	MARTINSON, ANNA L	$1,353.76	$1,353.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-331.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-331.52	$331.52
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-331.52	$663.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-331.71	$994.56
07/12/2001	BILL	MARTINSON, ANNA L	$1,326.27	$1,326.27
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-183.56	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.60	$183.56
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-89.98	$179.96
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-90.22	$269.94
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$360.16	$360.16
04/19/2000	PAYMENT	C.A.L. INVESTMENT CHECK BANK: 94-72 NUM: 7620	$-142.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.64	$142.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.66	$135.54
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-133.22	$132.88
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10