Tax Account 020-726-09

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Owners

SAMUELS, NATALIE
234 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-726-09
Account Type	Real Estate
Location	234 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-09

Account Type

Real Estate

Location

234 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,807.49
Total	$1,807.49
Paid	$1,807.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,807.49

Total

$1,807.49

Paid

$1,807.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$454.49	$0.00	$454.49	$454.49	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,739.74	$0.00	$1,739.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.70	$0.00	$1,725.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,682.71	$0.00	$1,682.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,620.43	$0.00	$1,620.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,567.34	$0.00	$1,567.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,554.25	$0.00	$1,554.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.16	$0.00	$1,276.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.49	$1,353.00
07/17/2023	BILL	SAMUELS, NATALIE	$1,807.49	$1,807.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.74	$1,302.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,739.74
07/15/2022	BILL	SAMUELS, NATALIE	$1,739.74	$1,739.74
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.38	$431.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.38	$862.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.56	$1,294.14
07/14/2021	BILL	SAMUELS, NATALIE	$1,725.70	$1,725.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.71	$840.00
10/01/2020	VOID	SUPREME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-422.71	$417.29
08/26/2020	PAYMENT	TICOR TITLE CHECK NUM: 40177834	$-420.00	$840.00
08/17/2020	PAYMENT	SUPREME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-422.71	$1,260.00
07/09/2020	BILL	CHAN, STEPHEN Y TR	$1,682.71	$1,682.71
03/03/2020	PAYMENT	SUPREME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	SUPREME LENDING CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	SUPREME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-405.43	$1,215.00
07/10/2019	BILL	CHAN, STEPHEN Y TR	$1,620.43	$1,620.43
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-391.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-391.00	$391.00
10/02/2018	PAYMENT	SUPREME LENDING CHECK NUM: LERETA	$-391.00	$782.00
08/13/2018	PAYMENT	EVERETT FINANCIAL INC CHECK NUM: 53069	$-394.34	$1,173.00
07/10/2018	BILL	CHAN, STEPHEN Y TR	$1,567.34	$1,567.34
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-388.00	$0.00
01/09/2018	PAYMENT	EVERETT FINANCIAL DBA SUPREME CHECK NUM: 48498	$-388.00	$388.00
10/02/2017	PAYMENT	SUPREME LENDING CHECK NUM: 46206	$-388.00	$776.00
08/18/2017	PAYMENT	SUPREME LENDING CHECK NUM: 45339	$-390.25	$1,164.00
07/10/2017	BILL	CHAN, STEPHEN Y TR	$1,554.25	$1,554.25
02/24/2017	PAYMENT	EVERETT FIN INC DBA SUPREME CHECK BANK: ACH NUM: 42678	$-318.00	$0.00
12/23/2016	PAYMENT	EVERETT FINCL/SUPREME LENDING CHECK NUM: 40029	$-318.00	$318.00
10/03/2016	PAYMENT	EVERETT FIN/SUPREME LENDING CHECK NUM: 37529	$-318.00	$636.00
08/12/2016	PAYMENT	EVERET FIN/SUPREME CHECK NUM: 36875	$-322.16	$954.00
07/11/2016	BILL	CHAN, STEPHEN Y TR	$1,276.16	$1,276.16
11/30/2015	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40118577	$-656.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$656.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.91	$984.00
07/07/2015	BILL	DODSON, JOHN H & SHIRLEY A	$1,312.91	$1,312.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-323.51	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$323.51	$1,286.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-323.51	$963.00
07/08/2014	BILL	DODSON, JOHN H & SHIRLEY A	$1,286.51	$1,286.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-314.00	$314.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.60	$942.00
07/08/2013	BILL	DODSON, JOHN H & SHIRLEY A	$1,257.60	$1,257.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-329.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-329.00	$329.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-329.00	$658.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-329.73	$987.00
07/10/2012	BILL	DODSON, JOHN H & SHIRLEY A	$1,316.73	$1,316.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.27	$687.00
07/08/2011	BILL	DODSON, JOHN H & SHIRLEY A	$916.27	$916.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-222.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-222.00	$444.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-223.72	$666.00
07/08/2010	BILL	DODSON, JOHN H & SHIRLEY A	$889.72	$889.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.12	$963.00
07/06/2009	BILL	DUNHAM, DAVID J & JESSICA R	$1,287.12	$1,287.12
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.67	$936.00
07/15/2008	BILL	DUNHAM, DAVID J & JESSICA R	$1,249.67	$1,249.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-302.00	$302.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-305.81	$906.00
07/12/2007	BILL	DUNHAM, DAVID J & JESSICA R	$1,211.81	$1,211.81
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-294.00	$294.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-294.00	$588.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-294.52	$882.00
07/12/2006	BILL	DUNHAM, DAVID J & JESSICA R	$1,176.52	$1,176.52
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-285.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-285.00	$285.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-285.00	$570.00
08/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18287	$-287.25	$855.00
07/15/2005	BILL	EYBERG, WENDELL D & CAROL A	$1,142.25	$1,142.25
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-279.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-279.00	$279.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-279.00	$558.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-280.30	$837.00
07/08/2004	BILL	EYBERG, WENDELL D & CAROL A	$1,117.30	$1,117.30
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-273.39	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-273.39	$273.39
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-273.39	$546.78
09/02/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 18134	$-273.39	$820.17
07/18/2003	BILL	EYBERG, WENDELL D & CAROL A	$1,093.56	$1,093.56
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-258.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-258.00	$258.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-258.00	$516.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-260.67	$774.00
07/12/2002	BILL	EYBERG, WENDELL D & CAROL A	$1,034.67	$1,034.67
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/11/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 1953	$-70.38	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12
02/09/2001	PAYMENT	COTTONWOOD LANE PARTNERS CHECK BANK: 94-160 NUM: 1034	$-1,235.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.23	$1,235.79
11/22/2000	PAYMENT	PALMER & LAUDER ENGINEERS INC CHECK BANK: 94-182 NUM: 4449	$-1,296.63	$1,211.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$60.59	$2,508.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.24	$2,447.60
07/17/2000	BILL	COTTONWOOD LANE PARTNERS	$2,423.36	$2,423.36
11/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36979	$-1,577.29	$0.00
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7377	$-1,577.29	$1,577.29
09/23/1999	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 36018	$-1,577.29	$3,154.58
08/31/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7098	$-1,577.61	$4,731.87
07/17/1999	BILL	C H R H LIMITED	$6,309.48	$6,309.48
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-6,669.99	$0.00
07/13/1998	BILL	C H R H LIMITED	$6,669.99	$6,669.99
07/25/1997	PAYMENT	NO. NEV TITLE CHECK	$-4,862.07	$0.00
07/18/1997	PAYMENT	T S & E CHECK	$-1,620.80	$4,862.07
07/14/1997	BILL	C H R H LIMITED	$6,482.87	$6,482.87
01/28/1997	PAYMENT	CHRH LTD	$-2,296.94	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.04	$2,296.94
11/26/1996	PAYMENT	T S & E	$-2,409.70	$2,251.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$112.60	$4,661.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$45.04	$4,549.00
07/18/1996	BILL	C H R H LIMITED	$4,503.96	$4,503.96