Tax Account 020-728-06

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Owners

LEWIS, CALEN DOUGLAS
209 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-06
Account Type	Real Estate
Location	209 JENNY'S LN FERNLEY
Balance	$1,590.00
Currently Due	$530.00

Account ID

020-728-06

Account Type

Real Estate

Location

209 JENNY'S LN
FERNLEY

Balance

$1,590.00

Currently Due

$530.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.53
Total	$2,122.53
Paid	$532.53
Balance	$1,590.00
Due	$530.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,122.53

Total

$2,122.53

Paid

$532.53

Balance

$1,590.00

Due

$530.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$532.53	$0.00	$532.53	$532.53	$0.00
2	10/07/2024	10/17/2024	Due	$530.00	$0.00	$530.00	$0.00	$530.00
3	01/06/2025	01/16/2025	Due	$530.00	$0.00	$530.00	$0.00	$1,060.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$1,590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.24	$0.00	$2,003.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,860.14	$0.00	$1,860.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,778.42	$0.00	$1,778.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,674.46	$0.00	$1,674.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,612.70	$0.00	$1,612.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,581.22	$0.00	$1,581.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,580.01	$0.00	$1,580.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,395.05	$0.00	$1,395.05	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	BSI FINANCIAL SERVICES ACH CORE -	$-532.53	$1,590.00
07/16/2024	BILL	LEWIS, CALEN DOUGLAS	$2,122.53	$2,122.53
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-503.24	$1,500.00
07/17/2023	BILL	LEWIS, CALEN DOUGLAS	$2,003.24	$2,003.24
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$930.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-468.14	$1,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,860.14
07/15/2022	BILL	LEWIS, CALEN DOUGLAS	$1,860.14	$1,860.14
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-444.38	$0.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-444.74	$444.38
08/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 018684	$-889.30	$889.12
07/14/2021	BILL	JACKSON, JESSICA LEIGH	$1,778.42	$1,778.42
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$420.46	$1,254.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-420.46	$833.54
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-420.46	$1,254.00
07/09/2020	BILL	JACKSON, JESSICA LEIGH	$1,674.46	$1,674.46
01/13/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036537207	$-403.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$403.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-403.70	$1,209.00
07/10/2019	BILL	KREGER, KENNETH ALLEN TRS ETAL	$1,612.70	$1,612.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-395.00	$395.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-395.00	$790.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.22	$1,185.00
07/10/2018	BILL	KREGER, KENNETH ALLEN TRS ETAL	$1,581.22	$1,581.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$394.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-398.01	$1,182.00
07/10/2017	BILL	JACKSON, JESSICA	$1,580.01	$1,580.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$348.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$696.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-351.05	$1,044.00
07/11/2016	BILL	JACKSON, JESSICA	$1,395.05	$1,395.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-357.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.26	$1,071.00
07/07/2015	BILL	JACKSON, JESSICA	$1,430.26	$1,430.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-349.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-349.00	$349.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-349.00	$698.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-352.61	$1,047.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$352.61	$1,399.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-352.61	$1,047.00
07/08/2014	BILL	JACKSON, JESSICA	$1,399.61	$1,399.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-342.00	$342.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-342.00	$684.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-342.56	$1,026.00
07/08/2013	BILL	JACKSON, JESSICA	$1,368.56	$1,368.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-334.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-334.00	$334.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-334.00	$668.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-337.66	$1,002.00
07/10/2012	BILL	JACKSON, JESSICA	$1,339.66	$1,339.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-236.54	$702.00
07/08/2011	BILL	JACKSON, JESSICA	$938.54	$938.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-230.32	$681.00
07/08/2010	BILL	JACKSON, JESSICA	$911.32	$911.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-332.36	$987.00
07/06/2009	BILL	JACKSON, JESSICA	$1,319.36	$1,319.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-320.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-320.00	$320.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-320.00	$640.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-320.99	$960.00
07/15/2008	BILL	JACKSON, JESSICA	$1,280.99	$1,280.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-310.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 292772	$-310.00	$310.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294366	$-12.40	$620.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-310.00	$632.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.40	$942.40
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-312.22	$930.00
07/12/2007	BILL	ROSEBORO, JESSICA LEIGH	$1,242.22	$1,242.22
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-301.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-301.00	$301.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-301.00	$602.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-303.04	$903.00
07/12/2006	BILL	ROSEBORO, JESSICA LEIGH	$1,206.04	$1,206.04
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-292.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-292.00	$292.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-292.00	$584.00
08/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 44721	$-294.91	$876.00
07/15/2005	BILL	HALL, RAYMOND J E & HELLENA K	$1,170.91	$1,170.91
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-286.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-286.00	$286.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-286.00	$572.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-287.80	$858.00
07/08/2004	BILL	HALL, RAYMOND J E & HELLENA K	$1,145.80	$1,145.80
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-280.34	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-280.34	$280.34
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-280.34	$560.68
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-280.37	$841.02
07/18/2003	BILL	HALL, RAYMOND J E & HELLENA K	$1,121.39	$1,121.39
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-198.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-198.00	$198.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-198.00	$396.00
07/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58402	$-198.37	$594.00
07/12/2002	BILL	C H R H LIMITED	$792.37	$792.37
03/28/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 1977	$-114.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
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