Tax Account 020-674-03

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Owners

AMES, JASON ET AL
1065 CEJAY WAY
FERNLEY, NV 89408-0000

KIRKLAND-AMES, SABRINA J

Account Summary

Account ID	020-674-03
Account Type	Real Estate
Location	1065 CEJAY WAY FERNLEY
Balance	$608.00
Currently Due	$0.00

Account ID

020-674-03

Account Type

Real Estate

Location

1065 CEJAY WAY
FERNLEY

Balance

$608.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.62
Total	$2,434.62
Paid	$1,826.62
Balance	$608.00
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

$2,434.62

Total

$2,434.62

Paid

$1,826.62

Balance

$608.00

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	$610.62	$0.00	$610.62	$610.62	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$608.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,382.79	$0.00	$2,382.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,284.59	$0.00	$2,284.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,254.67	$0.00	$2,254.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,196.30	$0.00	$2,196.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,160.59	$0.00	$2,160.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,113.18	$0.00	$2,113.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,095.92	$0.00	$2,095.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,898.00	$0.00	$1,898.00	$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	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-610.62	$1,824.00
07/16/2024	BILL	AMES, JASON ET AL	$2,434.62	$2,434.62
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.79	$1,785.00
07/17/2023	BILL	AMES, JASON ET AL	$2,382.79	$2,382.79
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.59	$1,713.00
07/15/2022	BILL	AMES, JASON ET AL	$2,284.59	$2,284.59
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.63	$563.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.63	$1,127.26
08/05/2021	PAYMENT	AMROCK LLC CHECK 288138	$-563.78	$1,690.89
07/14/2021	BILL	AMES, JASON ET AL	$2,254.67	$2,254.67
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-548.00	$548.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-548.00	$1,096.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-552.30	$1,644.00
07/09/2020	BILL	AMES, JASON ET AL	$2,196.30	$2,196.30
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-540.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-540.00	$540.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-540.00	$1,080.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-540.59	$1,620.00
07/10/2019	BILL	AMES, JASON ET AL	$2,160.59	$2,160.59
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-528.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-528.00	$528.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-528.00	$1,056.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-529.18	$1,584.00
07/10/2018	BILL	AMES, JASON ET AL	$2,113.18	$2,113.18
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-523.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-523.00	$523.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-523.00	$1,046.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-526.92	$1,569.00
07/10/2017	BILL	AMES, JASON ET AL	$2,095.92	$2,095.92
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-474.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-474.00	$474.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-474.00	$948.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-476.00	$1,422.00
07/11/2016	BILL	AMES, JASON ET AL	$1,898.00	$1,898.00
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-482.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-482.00	$482.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-482.00	$964.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-486.23	$1,446.00
07/07/2015	BILL	AMES, JASON ET AL	$1,932.23	$1,932.23
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-470.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-470.00	$470.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-470.00	$940.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-472.77	$1,410.00
07/08/2014	BILL	AMES, JASON ET AL	$1,882.77	$1,882.77
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-459.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-459.00	$459.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-459.00	$918.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-460.52	$1,377.00
07/08/2013	BILL	AMES, JASON ET AL	$1,837.52	$1,837.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-448.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-448.00	$448.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-448.00	$896.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-450.46	$1,344.00
07/10/2012	BILL	AMES, JASON ET AL	$1,794.46	$1,794.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-345.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-345.11	$1,035.00
07/08/2011	BILL	AMES, JASON ET AL	$1,380.11	$1,380.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
08/18/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001 NUM: 750407	$-335.00	$335.00
08/18/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001-1110 NUM: 750406	$-335.00	$670.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-335.03	$1,005.00
07/08/2010	BILL	AMES, JASON ET AL	$1,340.03	$1,340.03
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-483.95	$1,440.00
07/06/2009	BILL	AMES, JASON ET AL	$1,923.95	$1,923.95
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-469.98	$1,398.00
07/15/2008	BILL	AMES, JASON ET AL	$1,867.98	$1,867.98
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-453.00	$453.00
09/24/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012 NUM: 74659	$-924.24	$906.00
09/24/2007	ADJUST	remove to correct payment BANK: 0012 NUM: 74659	$906.00	$1,830.24
09/24/2007	VOID	Auto Restore Payment CHECK BANK: 0012 NUM: 74659	$-906.00	$924.24
09/24/2007	ADJUST	Auto Adjust Out Payment BANK: 0012 NUM: 74659	$906.00	$1,830.24
09/24/2007	ADJUST	remove, posted twice BANK: 0012 NUM: 74659	$924.24	$924.24
09/21/2007	VOID	HOME LOAN SERVICES CHECK BANK: 0012 NUM: 74659	$-906.00	$0.00
09/21/2007	VOID	AMES, JASON ET AL CHECK BANK: 0012 NUM: 74659	$-924.24	$906.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.12	$1,830.24
07/12/2007	BILL	AMES, JASON ET AL	$1,812.12	$1,812.12
04/16/2007	PAYMENT	AMES, SABRINA J CHECK BANK: 70-7001 NUM: 33692	$-461.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.97	$461.32
02/23/2007	PAYMENT	AMES, JASON ET AL CHECK BANK: 90-7173 NUM: 1585	$-479.00	$439.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.79	$918.35
11/13/2006	PAYMENT	AMES, JASON ET AL CHECK BANK: 90-7173 NUM: 1538	$-439.00	$895.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.56	$1,334.56
08/22/2006	PAYMENT	AMES, JASON ET AL CHECK BANK: 90-7173 NUM: 1503	$-442.35	$1,317.00
07/12/2006	BILL	AMES, JASON ET AL	$1,759.35	$1,759.35
04/19/2006	PAYMENT	JASON AMES CHECK BANK: 90-7173 NUM: 1492	$-913.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.70	$913.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.08	$871.08
11/21/2005	PAYMENT	AMES, JASON CHECK BANK: 90-7173 NUM: 1482	$-444.08	$854.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.08	$1,298.08
08/20/2005	PAYMENT	AMES, JASON CHECK BANK: 90-7173 NUM: 1477	$-427.11	$1,281.00
07/15/2005	BILL	OSBORNE, JOANNE	$1,708.11	$1,708.11
08/13/2004	PAYMENT	OSBORNE, JOANNE CHECK BANK: 94-7074 NUM: 1735	$-1,661.06	$0.00
07/08/2004	BILL	OSBORNE, JOANNE	$1,661.06	$1,661.06
04/02/2004	PAYMENT	OSBORNE, JOANNE CHECK BANK: 94-7074 NUM: 1696	$-422.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.27	$422.95
12/16/2003	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK BANK: 90-3752 NUM: 46288	$-406.68	$406.68
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-406.68	$813.36
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-406.71	$1,220.04
07/18/2003	BILL	OSBORNE, KEVIN D ET AL	$1,626.75	$1,626.75
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-389.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-389.00	$389.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-389.00	$778.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-390.51	$1,167.00
07/12/2002	BILL	OSBORNE, KEVIN D ET AL	$1,557.51	$1,557.51
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-381.28	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-381.28	$381.28
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-381.28	$762.56
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-381.48	$1,143.84
07/12/2001	BILL	OSBORNE, KEVIN D ET AL	$1,525.32	$1,525.32
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-376.80	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-376.80	$376.80
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-376.80	$753.60
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-377.00	$1,130.40
07/17/2000	BILL	OSBORNE, KEVIN D ET AL	$1,507.40	$1,507.40
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-397.65	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-397.65	$397.65
11/22/1999	PAYMENT	FIRST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576235193	$-89.84	$795.30
11/22/1999	AMENDMENT	remove penalty	$-3.59	$885.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$888.73
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-397.65	$885.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$1,282.79
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-397.90	$1,279.33
08/06/1999	INTEREST	Monthly Interest	$0.58	$1,677.23
07/17/1999	BILL	OSBORNE, KEVIN D ET AL	$1,590.85	$1,676.65
07/13/1999	INTEREST	Monthly Interest	$0.58	$85.80
07/01/1999	INTEREST	Monthly Interest	$0.58	$85.22
06/07/1999	INTEREST	Monthly Interest	$5.85	$84.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$78.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.51	$73.79
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 835613790	$-67.58	$70.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$137.86
09/10/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 10547	$-138.13	$135.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.71	$273.29
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58