Tax Account 020-682-19

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Owners

RASNER, JASON M
620 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-19
Account Type	Real Estate
Location	620 WINTER PL FERNLEY
Balance	$1,703.86
Currently Due	$428.86

Account ID

020-682-19

Account Type

Real Estate

Location

620 WINTER PL
FERNLEY

Balance

$1,703.86

Currently Due

$428.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.86
Total	$1,703.86
Paid	$0.00
Balance	$1,703.86
Due	$428.86
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

$1,703.86

Total

$1,703.86

Paid

$0.00

Balance

$1,703.86

Due

$428.86

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	$428.86	$0.00	$428.86	$0.00	$428.86
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$853.86
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,278.86
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,703.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.42	$0.00	$1,673.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,609.16	$0.00	$1,609.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,598.92	$15.99	$1,614.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,559.60	$0.00	$1,559.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,542.41	$15.40	$1,557.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,512.94	$0.00	$1,512.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,513.73	$0.00	$1,513.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,330.42	$0.00	$1,330.42	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	RASNER, JASON M	$1,703.86	$1,703.86
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-419.42	$1,254.00
07/17/2023	BILL	RASNER, JASON M	$1,673.42	$1,673.42
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-403.16	$1,206.00
07/15/2022	BILL	RASNER, JASON M	$1,609.16	$1,609.16
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-399.68	$0.00
12/21/2021	PAYMENT	PENNYMAC CHECK 0007330804	$-815.35	$399.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.99	$1,215.03
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-399.88	$1,199.04
07/14/2021	BILL	RASNER, JASON M	$1,598.92	$1,598.92
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.60	$1,167.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.60	$774.40
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.60	$1,167.00
07/09/2020	BILL	RASNER, JASON M	$1,559.60	$1,559.60
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278451	$-785.40	$385.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.40	$1,170.40
07/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009184	$-387.41	$1,155.00
07/10/2019	BILL	SODERLIND, LINDA M TR	$1,542.41	$1,542.41
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.94	$1,134.00
07/10/2018	BILL	SODERLIND, LINDA M TR	$1,512.94	$1,512.94
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-379.73	$1,134.00
07/10/2017	BILL	SODERLIND, LINDA M	$1,513.73	$1,513.73
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.42	$996.00
07/11/2016	BILL	SODERLIND, LINDA M	$1,330.42	$1,330.42
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-342.76	$1,023.00
07/07/2015	BILL	SODERLIND, LINDA M	$1,365.76	$1,365.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-334.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-334.00	$334.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-334.00	$668.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-335.02	$1,002.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$335.02	$1,337.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-335.02	$1,002.00
07/08/2014	BILL	SODERLIND, LINDA M	$1,337.02	$1,337.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-326.00	$326.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-326.00	$652.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-329.78	$978.00
07/08/2013	BILL	SODERLIND, LINDA M	$1,307.78	$1,307.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-328.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-328.00	$328.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-328.00	$656.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-329.75	$984.00
07/10/2012	BILL	SODERLIND, LINDA M	$1,313.75	$1,313.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-239.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-239.00	$239.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.83	$717.00
07/08/2011	BILL	SODERLIND, LINDA M	$959.83	$959.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.99	$696.00
07/08/2010	BILL	SODERLIND, LINDA M	$931.99	$931.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-372.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-372.00	$372.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-372.00	$744.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-375.03	$1,116.00
07/06/2009	BILL	SODERLIND, LINDA M	$1,491.03	$1,491.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-361.00	$722.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-364.64	$1,083.00
07/15/2008	BILL	VENTURA, JANET L & THOMAS ET A	$1,447.64	$1,447.64
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-334.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-334.00	$334.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-334.00	$668.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-337.02	$1,002.00
07/12/2007	BILL	VENTURA, JANET L & THOMAS ET A	$1,339.02	$1,339.02
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-309.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-309.00	$309.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-309.00	$618.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-312.83	$927.00
07/12/2006	BILL	VENTURA, JANET L & THOMAS ET A	$1,239.83	$1,239.83
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-282.01	$0.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-286.00	$282.01
08/23/2005	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 855219446	$-289.99	$568.01
08/18/2005	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1731295	$-289.99	$858.00
07/15/2005	BILL	PARSCH, TIMOTHY D	$1,147.99	$1,147.99
02/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14599	$-280.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-280.00	$280.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-280.00	$560.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-283.00	$840.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$283.00	$1,123.00
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-283.00	$840.00
07/08/2004	BILL	WILLIAMS, SCOTT	$1,123.00	$1,123.00
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-274.78	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-274.78	$274.78
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-274.78	$549.56
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-274.80	$824.34
07/18/2003	BILL	WILLIAMS, SCOTT	$1,099.14	$1,099.14
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-271.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-271.00	$271.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-271.00	$542.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-273.26	$813.00
07/12/2002	BILL	WILLIAMS, SCOTT	$1,086.26	$1,086.26
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-265.71	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-265.71	$265.71
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-265.71	$531.42
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-265.92	$797.13
07/12/2001	BILL	WILLIAMS, SCOTT	$1,063.05	$1,063.05
04/13/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 46534	$-37.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$37.22
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$35.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50