Tax Account 020-685-12

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Owners

JORGENSEN, PAUL E & CATHLEEN E
713 FALL ST
FERNLEY, NV 89408-0000

JORGENSEN, CATHLEEN E

Account Summary

Account ID	020-685-12
Account Type	Real Estate
Location	713 FALL ST FERNLEY
Balance	$1,356.00
Currently Due	$452.00

Account ID

020-685-12

Account Type

Real Estate

Location

713 FALL ST
FERNLEY

Balance

$1,356.00

Currently Due

$452.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.45
Total	$1,811.45
Paid	$455.45
Balance	$1,356.00
Due	$452.00
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

$1,811.45

Total

$1,811.45

Paid

$455.45

Balance

$1,356.00

Due

$452.00

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	$455.45	$0.00	$455.45	$455.45	$0.00
2	10/07/2024	10/17/2024	Due	$452.00	$0.00	$452.00	$0.00	$452.00
3	01/06/2025	01/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$904.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.85	$0.00	$1,777.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.86	$0.00	$1,707.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.74	$0.00	$1,694.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.63	$0.00	$1,652.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,632.71	$0.00	$1,632.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.63	$0.00	$1,600.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,598.85	$0.00	$1,598.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.40	$0.00	$1,413.40	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-455.45	$1,356.00
07/16/2024	BILL	JORGENSEN, PAUL E & CATHLEEN E	$1,811.45	$1,811.45
03/05/2024	PAYMENT	CHASE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-445.85	$1,332.00
07/17/2023	BILL	JORGENSEN, PAUL E & CATHLEEN E	$1,777.85	$1,777.85
03/03/2023	PAYMENT	CHASE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-429.86	$1,278.00
07/15/2022	BILL	JORGENSEN, PAUL E & CATHLEEN E	$1,707.86	$1,707.86
03/03/2022	PAYMENT	CHASE ACH CORE -	$-423.64	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-423.64	$423.64
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.64	$847.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.82	$1,270.92
07/14/2021	BILL	JORGENSEN, PAUL E & CATHLEEN E	$1,694.74	$1,694.74
02/26/2021	PAYMENT	PE JORGENSE ACH NORW - 037670214	$-413.00	$0.00
01/04/2021	PAYMENT	PE JORGENSE ACH NORW - 037498047	$-413.00	$413.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$413.63	$1,239.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-413.63	$825.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-413.63	$1,239.00
07/09/2020	BILL	JORGENSEN, PAUL E	$1,652.63	$1,652.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-408.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-408.71	$1,224.00
07/10/2019	BILL	JORGENSEN, PAUL E	$1,632.71	$1,632.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-400.00	$400.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-400.00	$800.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.63	$1,200.00
07/10/2018	BILL	JORGENSEN, PAUL E	$1,600.63	$1,600.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-401.85	$1,197.00
07/10/2017	BILL	JORGENSEN, PAUL E	$1,598.85	$1,598.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-354.40	$1,059.00
07/11/2016	BILL	JORGENSEN, PAUL E	$1,413.40	$1,413.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.58	$1,086.00
07/07/2015	BILL	JORGENSEN, PAUL E	$1,448.58	$1,448.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-354.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-354.00	$354.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-354.00	$708.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-355.41	$1,062.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$355.41	$1,417.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-355.41	$1,062.00
07/08/2014	BILL	JORGENSEN, PAUL E	$1,417.41	$1,417.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-347.83	$1,038.00
07/08/2013	BILL	JORGENSEN, PAUL E	$1,385.83	$1,385.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-347.00	$347.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-349.59	$1,041.00
07/10/2012	BILL	JORGENSEN, PAUL E	$1,390.59	$1,390.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.52	$777.00
07/08/2011	BILL	JORGENSEN, PAUL E	$1,039.52	$1,039.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-253.36	$756.00
07/08/2010	BILL	JORGENSEN, PAUL E	$1,009.36	$1,009.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-356.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-356.00	$356.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-356.00	$712.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-358.33	$1,068.00
07/06/2009	BILL	JORGENSEN, PAUL E	$1,426.33	$1,426.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-346.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-346.00	$346.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-346.00	$692.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-346.84	$1,038.00
07/15/2008	BILL	JORGENSEN, PAUL E	$1,384.84	$1,384.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-335.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-335.00	$335.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-335.00	$670.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-338.04	$1,005.00
07/12/2007	BILL	JORGENSEN, PAUL E	$1,343.04	$1,343.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-325.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-325.00	$325.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-325.00	$650.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$325.00	$975.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-325.00	$650.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-328.93	$975.00
07/12/2006	BILL	JORGENSEN, PAUL E	$1,303.93	$1,303.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-316.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-316.00	$316.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-316.00	$632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-317.95	$948.00
07/15/2005	BILL	JORGENSEN, PAUL E	$1,265.95	$1,265.95
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-310.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-310.00	$310.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-310.00	$620.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-359.47	$930.00
08/02/2004	INTEREST	Monthly Interest	$0.32	$1,289.47
07/08/2004	BILL	JORGENSEN, PAUL E	$1,240.37	$1,289.15
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.78
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.46
06/08/2004	INTEREST	Monthly Interest	$3.20	$48.14
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$44.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$39.94
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$38.40
11/04/2003	PAYMENT	N. SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 0	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00