Tax Account 020-728-35

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Owners

PORTER, JONATHAN & KELLY J
620 GARDEN CIR
FERNLEY, NV 89408-0000

PORTER, KELLY J

Account Summary

Account ID	020-728-35
Account Type	Real Estate
Location	620 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-35

Account Type

Real Estate

Location

620 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.21
Total	$1,705.21
Paid	$1,705.21
Balance	$0.00
Due	$0.00
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

$1,705.21

Total

$1,705.21

Paid

$1,705.21

Balance

$0.00

Due

$0.00

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	$427.21	$0.00	$427.21	$427.21	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.81	$0.00	$1,616.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,506.56	$0.00	$1,506.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,398.23	$0.00	$1,398.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,363.98	$0.00	$1,363.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,352.43	$0.00	$1,352.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,328.85	$0.00	$1,328.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,335.40	$0.00	$1,335.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,155.45	$0.00	$1,155.45	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.21	$1,278.00
07/16/2024	BILL	PORTER, JONATHAN & KELLY J	$1,705.21	$1,705.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.81	$1,212.00
07/17/2023	BILL	PORTER, JONATHAN & KELLY J	$1,616.81	$1,616.81
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-378.56	$1,128.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,506.56
07/15/2022	BILL	PORTER, JONATHAN & KELLY J	$1,506.56	$1,506.56
02/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021791	$-349.50	$0.00
01/03/2022	PAYMENT	SEELEY, VERLON E CHECK 1586	$-349.50	$349.50
09/30/2021	PAYMENT	SEELEY, VERLON E CHECK 1573	$-349.50	$699.00
08/26/2021	PAYMENT	SEELEY, VERLON E CHECK 1564	$-349.73	$1,048.50
07/14/2021	BILL	SEELEY, VERLON E	$1,398.23	$1,398.23
02/26/2021	PAYMENT	SEELEY, VERLON E CHECK CK.1528	$-340.00	$0.00
01/13/2021	PAYMENT	SEELEY, VERLON E CHECK 1516	$-340.00	$340.00
09/29/2020	PAYMENT	SEELEY, VERLON E CHECK NUM: 1496	$-340.00	$680.00
08/19/2020	PAYMENT	SEELEY, VERLON E CHECK NUM: 1488	$-343.98	$1,020.00
07/09/2020	BILL	SEELEY, VERLON E	$1,363.98	$1,363.98
03/03/2020	PAYMENT	SEELEY, VERLON E CHECK NUM: 1452	$-338.00	$0.00
01/08/2020	PAYMENT	SEELEY, VERLON E CHECK NUM: 1438	$-338.00	$338.00
10/02/2019	PAYMENT	SEELEY, VERLON E CHECK NUM: 1419	$-338.00	$676.00
08/20/2019	PAYMENT	SEELEY, VERLON E CHECK NUM: 1410	$-338.43	$1,014.00
07/10/2019	BILL	SEELEY, VERLON E	$1,352.43	$1,352.43
03/01/2019	PAYMENT	SEELEY, VERLON E CHECK NUM: 1396	$-332.00	$0.00
01/09/2019	PAYMENT	SEELEY, VERLON E CHECK NUM: 1382	$-332.00	$332.00
10/02/2018	PAYMENT	SEELEY, VERLON E CHECK NUM: 1336	$-332.00	$664.00
08/21/2018	PAYMENT	SEELEY, VERLON E CHECK NUM: 1326	$-332.85	$996.00
07/10/2018	BILL	SEELEY, VERLON E	$1,328.85	$1,328.85
03/06/2018	PAYMENT	SEELEY, VERLON E CHECK NUM: 1287	$-333.00	$0.00
01/03/2018	PAYMENT	SEELEY, VERLON E CHECK NUM: 1115	$-333.00	$333.00
10/03/2017	PAYMENT	SEELEY, VERLON E CHECK NUM: 1096	$-333.00	$666.00
08/21/2017	PAYMENT	SEELEY, VERLON E CHECK NUM: 1272	$-336.40	$999.00
07/10/2017	BILL	SEELEY, VERLON E	$1,335.40	$1,335.40
03/10/2017	PAYMENT	SEELEY, VERLON E CHECK NUM: 1243	$-288.00	$0.00
01/04/2017	PAYMENT	SEELEY, VERLON E CHECK NUM: 1223	$-288.00	$288.00
10/05/2016	PAYMENT	SEELEY, VERLON E CHECK NUM: 1201	$-288.00	$576.00
08/16/2016	PAYMENT	SEELEY, VERLON E CHECK NUM: 1192	$-291.45	$864.00
07/11/2016	BILL	SEELEY, VERLON E	$1,155.45	$1,155.45
03/08/2016	PAYMENT	SEELEY, VERLON E CHECK NUM: 1163	$-297.00	$0.00
01/08/2016	PAYMENT	SEELEY, VERLON E CHECK NUM: 1148	$-297.00	$297.00
10/08/2015	PAYMENT	SEELEY, VERLON E CHECK NUM: 1131	$-297.00	$594.00
08/18/2015	PAYMENT	SEELEY, VERLON E CHECK NUM: 1123	$-300.81	$891.00
07/07/2015	BILL	SEELEY, VERLON E	$1,191.81	$1,191.81
03/04/2015	PAYMENT	SEELEY, VERLON E CHECK NUM: 1062	$-292.00	$0.00
01/07/2015	PAYMENT	SEELEY, VERLON E CHECK NUM: 1053	$-292.00	$292.00
10/09/2014	PAYMENT	SEELEY, VERLON E CHECK NUM: 1034	$-292.00	$584.00
08/14/2014	PAYMENT	SEELEY, VERLON E CHECK NUM: 1025	$-292.49	$876.00
07/08/2014	BILL	SEELEY, VERLON E	$1,168.49	$1,168.49
02/26/2014	PAYMENT	SEELEY, VERLON E CHECK NUM: 1847	$-285.00	$0.00
01/09/2014	PAYMENT	SEELEY, VERLON E CHECK NUM: 1834	$-285.00	$285.00
10/09/2013	PAYMENT	SEELEY, VERLON E CHECK NUM: 1819	$-285.00	$570.00
08/09/2013	PAYMENT	SEELEY, VERLON E CHECK NUM: 1813	$-288.62	$855.00
07/08/2013	BILL	SEELEY, VERLON E	$1,143.62	$1,143.62
03/06/2013	PAYMENT	SEELEY, VERLON E CHECK NUM: 1782	$-290.00	$0.00
01/04/2013	PAYMENT	SEELEY, VERLON E CHECK NUM: 1766	$-290.00	$290.00
10/03/2012	PAYMENT	SEELEY, VERLON E CHECK NUM: 1748	$-290.00	$580.00
08/20/2012	PAYMENT	SEELEY, VERLON E CHECK NUM: 1741	$-293.68	$870.00
07/10/2012	BILL	SEELEY, VERLON E	$1,163.68	$1,163.68
02/29/2012	PAYMENT	SEELEY, VERLON E CHECK NUM: 1706	$-191.00	$0.00
01/04/2012	PAYMENT	SEELEY, VERLON E CHECK NUM: 1689	$-191.00	$191.00
09/27/2011	PAYMENT	SEELEY, VERLON E CHECK NUM: 1676	$-191.00	$382.00
08/14/2011	PAYMENT	SEELEY, VERLON E CHECK NUM: 1670	$-194.69	$573.00
07/08/2011	BILL	SEELEY, VERLON E	$767.69	$767.69
03/03/2011	PAYMENT	SEELEY, VERLON E CHECK NUM: 1642	$-186.00	$0.00
01/03/2011	PAYMENT	SEELEY, VERLON E CHECK BANK: 0 NUM: 1628	$-186.00	$186.00
09/30/2010	PAYMENT	SEELEY, VERLON E CHECK BANK: 94-72 NUM: 1603	$-186.00	$372.00
08/13/2010	PAYMENT	SEELEY, VERLON E CHECK BANK: 94-72 NUM: 1593	$-187.46	$558.00
07/08/2010	BILL	SEELEY, VERLON E	$745.46	$745.46
02/24/2010	PAYMENT	SEELEY, VERLON E CHECK BANK: 94-72 NUM: 1556	$-258.00	$0.00
01/05/2010	PAYMENT	SEELEY, VERLON E CHECK BANK: 94-72 NUM: 1543	$-258.00	$258.00
09/29/2009	PAYMENT	SEELEY, VERLON E CHECK BANK: 94-72 NUM: 1518	$-258.00	$516.00
08/12/2009	PAYMENT	SEELEY, VERLON E CHECK BANK: 94-72 NUM: 1508	$-259.79	$774.00
07/06/2009	BILL	SEELEY, VERLON E	$1,033.79	$1,033.79
02/26/2009	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1397	$-251.00	$0.00
01/08/2009	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1381	$-251.00	$251.00
10/03/2008	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1360	$-251.00	$502.00
08/22/2008	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1344	$-252.29	$753.00
07/15/2008	BILL	SEELEY, DONALD C & VERLON E	$1,005.29	$1,005.29
03/04/2008	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1463	$-243.00	$0.00
01/04/2008	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1447	$-243.00	$243.00
10/01/2007	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1421	$-243.00	$486.00
08/13/2007	PAYMENT	SEELEY, VERLON E CHECK BANK: 94-72 NUM: 1410	$-245.41	$729.00
07/12/2007	BILL	SEELEY, DONALD C & VERLON E	$974.41	$974.41
03/02/2007	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1228	$-236.00	$0.00
12/28/2006	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1308	$-236.00	$236.00
09/29/2006	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1284	$-236.00	$472.00
08/24/2006	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1266	$-238.44	$708.00
07/12/2006	BILL	SEELEY, DONALD C & VERLON E	$946.44	$946.44
03/06/2006	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1173	$-230.00	$0.00
01/10/2006	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1150	$-230.00	$230.00
10/05/2005	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 568	$-230.00	$460.00
08/19/2005	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1111	$-232.94	$690.00
07/15/2005	BILL	SEELEY, DONALD C & VERLON E	$922.94	$922.94
03/09/2005	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 1047	$-225.00	$0.00
01/04/2005	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 564	$-225.00	$225.00
10/07/2004	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 962	$-225.00	$450.00
08/12/2004	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 947	$-225.61	$675.00
07/08/2004	BILL	SEELEY, DONALD C & VERLON E	$900.61	$900.61
03/01/2004	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 852	$-222.11	$0.00
01/06/2004	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 819	$-222.11	$222.11
10/07/2003	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 757	$-222.11	$444.22
08/04/2003	PAYMENT	SEELEY, DONALD C & VERLON E CHECK BANK: 94-72 NUM: 553	$-222.12	$666.33
07/18/2003	BILL	SEELEY, DONALD C & VERLON E	$888.45	$888.45
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78