Tax Account 020-729-05

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Owners

VANDERHEIDEN, JACOB R
229 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-729-05
Account Type	Real Estate
Location	229 JENNY'S LN FERNLEY
Balance	$539.00
Currently Due	$0.00

Account ID

020-729-05

Account Type

Real Estate

Location

229 JENNY'S LN
FERNLEY

Balance

$539.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.81
Total	$2,158.81
Paid	$1,619.81
Balance	$539.00
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

$2,158.81

Total

$2,158.81

Paid

$1,619.81

Balance

$539.00

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	$541.81	$0.00	$541.81	$541.81	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.81	$0.00	$2,036.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,891.54	$0.00	$1,891.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,807.49	$0.00	$1,807.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,701.39	$0.00	$1,701.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,637.97	$0.00	$1,637.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,584.05	$0.00	$1,584.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,570.25	$0.00	$1,570.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.51	$0.00	$1,385.51	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.81	$1,617.00
07/16/2024	BILL	VANDERHEIDEN, JACOB R	$2,158.81	$2,158.81
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.81	$1,527.00
07/17/2023	BILL	VANDERHEIDEN, JACOB R	$2,036.81	$2,036.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.54	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,891.54
07/15/2022	BILL	VANDERHEIDEN, JACOB R	$1,891.54	$1,891.54
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.81	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.81	$451.81
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.81	$903.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.06	$1,355.43
07/14/2021	BILL	VANDERHEIDEN, JACOB R	$1,807.49	$1,807.49
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$426.39	$1,275.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-426.39	$848.61
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-426.39	$1,275.00
07/09/2020	BILL	SWINDLEHURST, BRANDON GEORGE	$1,701.39	$1,701.39
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-410.97	$1,227.00
07/10/2019	BILL	SWINDLEHURST, BRANDON GEORGE	$1,637.97	$1,637.97
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-395.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-395.00	$395.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-395.00	$790.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-399.05	$1,185.00
07/10/2018	BILL	SWINDLEHURST, BRANDON GEORGE	$1,584.05	$1,584.05
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-392.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-392.00	$392.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-392.00	$784.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-394.25	$1,176.00
07/10/2017	BILL	SWINDLEHURST, BRANDON GEORGE	$1,570.25	$1,570.25
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-346.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-346.00	$346.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-346.00	$692.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-347.51	$1,038.00
07/11/2016	BILL	SWINDLEHURST, BRANDON GEORGE	$1,385.51	$1,385.51
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-355.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-355.00	$355.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.75	$1,065.00
07/07/2015	BILL	SWINDLEHURST, BRANDON GEORGE	$1,420.75	$1,420.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
07/24/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 94168	$-347.43	$1,041.00
07/08/2014	BILL	SWINDLEHURST, BRANDON GEORGE	$1,388.43	$1,388.43
03/05/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 230007804	$-336.00	$0.00
01/01/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2200044445	$-336.00	$336.00
09/12/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432447131	$-336.00	$672.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-338.40	$1,008.00
07/08/2013	BILL	BERTOLI, RONALD W	$1,346.40	$1,346.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-329.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-329.00	$329.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-329.00	$658.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.16	$987.00
07/10/2012	BILL	BERTOLI, RONALD W	$1,318.16	$1,318.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-229.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.66	$687.00
07/08/2011	BILL	BERTOLI, RONALD W	$917.66	$917.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-222.00	$222.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-222.00	$444.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.05	$666.00
07/08/2010	BILL	BERTOLI, RONALD W	$891.05	$891.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-327.08	$972.00
07/06/2009	BILL	BERTOLI, RONALD W	$1,299.08	$1,299.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-316.29	$945.00
07/15/2008	BILL	BERTOLI, RONALD W	$1,261.29	$1,261.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-308.09	$915.00
07/12/2007	BILL	BERTOLI, RONALD W	$1,223.09	$1,223.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-271.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-271.00	$271.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-271.00	$542.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-271.10	$813.00
07/12/2006	BILL	BERTOLI, RONALD W	$1,084.10	$1,084.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-263.00	$0.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-263.00	$263.00
09/30/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 102450	$-263.00	$526.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-263.52	$789.00
07/15/2005	BILL	BERTOLI, RONALD W	$1,052.52	$1,052.52
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-257.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-257.00	$257.00
10/14/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 87784	$-267.28	$514.00
09/29/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 401713	$-257.00	$781.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.28	$1,038.28
07/08/2004	BILL	HAHN, ROBERT W	$1,028.00	$1,028.00
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-251.57	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-251.57	$251.57
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-251.57	$503.14
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-251.60	$754.71
07/18/2003	BILL	HAHN, ROBERT W	$1,006.31	$1,006.31
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-43.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-43.00	$43.00
09/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59634	$-43.00	$86.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-46.00	$129.00
07/12/2002	BILL	C H R H LIMITED	$175.00	$175.00
05/24/2002	PAYMENT	C.H.R.H LIMITED CHECK BANK: 94-7074 NUM: 1822	$-119.54	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
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