Tax Account 020-731-05

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Owners

CROWLEY, LISA ET AL
470 JENNY'S LN
FERNLEY, NV 89408-0000

JORGENSEN, THOMAS A JR

Account Summary

Account ID	020-731-05
Account Type	Real Estate
Location	470 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-05

Account Type

Real Estate

Location

470 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.43
Total	$2,936.43
Paid	$2,936.43
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

$2,936.43

Total

$2,936.43

Paid

$2,936.43

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	$734.43	$0.00	$734.43	$734.43	$0.00
2	10/07/2024	10/17/2024	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
3	01/06/2025	01/16/2025	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
4	03/03/2025	03/13/2025	Paid	$734.00	$0.00	$734.00	$734.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.83	$96.46	$2,854.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,551.10	$0.00	$2,551.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,418.22	$0.00	$2,418.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,266.86	$0.00	$2,266.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,167.90	$0.00	$2,167.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,088.72	$0.00	$2,088.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,054.61	$20.52	$2,075.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,857.63	$0.00	$1,857.63	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/06/2024	PAYMENT	LISA JORGENSEN PNP PNP - 160635376	$-2,936.43	$0.00
07/16/2024	BILL	CROWLEY, LISA ET AL	$2,936.43	$2,936.43
03/22/2024	PAYMENT	LISA A JORGENSEN PNP PNP - 153165183	$-1,475.46	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,475.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.90	$1,474.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.56	$1,405.56
09/19/2023	PAYMENT	LA JORGENSE ACH NORW - 035047748	$-689.00	$1,378.00
07/27/2023	PAYMENT	LA JORGENSE ACH NORW - 034848892	$-689.83	$2,067.00
07/17/2023	BILL	CROWLEY, LISA ET AL	$2,756.83	$2,756.83
02/21/2023	PAYMENT	LA JORGENSE ACH NORW - 034165815	$-637.00	$0.00
12/23/2022	PAYMENT	LA JORGENSE ACH NORW - 033876139	$-637.00	$637.00
09/14/2022	PAYMENT	LA JORGENSE ACH NORW - 033458057	$-637.00	$1,274.00
08/11/2022	PAYMENT	LA JORGENSE ACH NORW - 033193759	$-640.10	$1,911.00
07/15/2022	BILL	CROWLEY, LISA ET AL	$2,551.10	$2,551.10
02/23/2022	PAYMENT	LA JORGENSE ACH NORW - 032328721	$-604.51	$0.00
12/22/2021	PAYMENT	LA JORGENSE ACH NORW - 031896522	$-604.51	$604.51
10/04/2021	PAYMENT	LA JORGENSE ACH NORW - 031292014	$-604.51	$1,209.02
08/16/2021	PAYMENT	LA JORGENSE ACH NORW - 030939874	$-604.69	$1,813.53
07/14/2021	BILL	CROWLEY, LISA ET AL	$2,418.22	$2,418.22
02/26/2021	PAYMENT	LA JORGENSE ACH NORW - 029538139	$-566.00	$0.00
01/04/2021	PAYMENT	LA JORGENSE ACH NORW - 028948432	$-566.00	$566.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$1,132.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$568.86	$1,698.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-568.86	$1,129.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-568.86	$1,698.00
07/09/2020	BILL	CROWLEY, LISA ET AL	$2,266.86	$2,266.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-541.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$541.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-544.90	$1,623.00
07/10/2019	BILL	CROWLEY, LISA ET AL	$2,167.90	$2,167.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-522.00	$522.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-522.00	$1,044.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.72	$1,566.00
07/10/2018	BILL	CROWLEY, LISA ET AL	$2,088.72	$2,088.72
03/21/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9020726344	$-20.52	$0.00
03/21/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3612717	$-513.00	$20.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.52	$533.52
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-515.61	$1,539.00
07/10/2017	BILL	SEIPP, LEONARD M JR TR	$2,054.61	$2,054.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$464.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$928.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-465.63	$1,392.00
07/11/2016	BILL	SEIPP, LEONARD M JR TR	$1,857.63	$1,857.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-472.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$472.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$944.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.93	$1,416.00
07/07/2015	BILL	SEIPP, LEONARD M JR TR	$1,891.93	$1,891.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-461.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-461.00	$461.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-461.00	$922.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-462.00	$1,383.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$462.00	$1,845.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-462.00	$1,383.00
07/08/2014	BILL	SEIPP, LEONARD M JR	$1,845.00	$1,845.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-446.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-446.00	$446.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-446.00	$892.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-446.57	$1,338.00
07/08/2013	BILL	SEIPP, LEONARD M JR	$1,784.57	$1,784.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-440.00	$0.00
12/27/2012	PAYMENT	ACADEMY MORTGAGE CO CHECK NUM: 3202	$-440.00	$440.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-440.00	$880.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-440.92	$1,320.00
07/10/2012	BILL	ARCHULETA, GEORGE JOHN ET AL	$1,760.92	$1,760.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-326.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-326.00	$326.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-326.00	$652.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-326.62	$978.00
07/08/2011	BILL	ARCHULETA, GEORGE JOHN ET AL	$1,304.62	$1,304.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-304.00	$304.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-304.00	$608.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-304.13	$912.00
07/08/2010	BILL	ARCHULETA, GEORGE JOHN ET AL	$1,216.13	$1,216.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-502.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-502.00	$502.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-502.00	$1,004.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-502.28	$1,506.00
07/06/2009	BILL	ARCHULETA, GEORGE JOHN ET AL	$2,008.28	$2,008.28
06/15/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 7840589	$-292.39	$0.00
06/01/2009	INTEREST	Monthly Interest	$21.21	$292.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$271.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.18	$264.68
03/06/2009	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-7594 NUM: 5698	$-254.50	$254.50
01/02/2009	PAYMENT	ARCHULETA, GEORGE & DONNA CHECK BANK: 11-7594 NUM: 5678	$-529.36	$509.00
10/28/2008	PAYMENT	ARCHULETA, DONNA OR GEORGE CHECK BANK: 11-7594 NUM: 5650	$-509.00	$1,038.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.36	$1,547.36
08/19/2008	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-7694 NUM: 5635	$-509.43	$1,527.00
07/15/2008	BILL	ARCHULETA, GEORGE JOHN ET AL	$2,036.43	$2,036.43
03/04/2008	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-7594 NUM: 5598	$-471.00	$0.00
01/09/2008	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-7594 NUM: 5588	$-471.00	$471.00
08/15/2007	PAYMENT	LSI CHECK BANK: 16-66 NUM: 3146394	$-471.18	$942.00
08/15/2007	PAYMENT	LSI CHECK BANK: 16-66 NUM: 3146395	$-471.00	$1,413.18
07/12/2007	BILL	ARCHULETA, GEORGE JOHN ET AL	$1,884.18	$1,884.18
03/08/2007	PAYMENT	ARCHULETA, DONNA & GEORGE CHECK BANK: 11-7594 NUM: 5530	$-436.00	$0.00
01/05/2007	PAYMENT	ARCHULETA, GEORGE J & DONNA J CHECK BANK: 11-7594 NUM: 5517	$-436.00	$436.00
08/30/2006	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-7594 NUM: 5487	$-872.62	$872.00
07/12/2006	BILL	ARCHULETA, GEORGE JOHN ET AL	$1,744.62	$1,744.62
08/10/2005	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-594 NUM: 5384	$-1,615.39	$0.00
07/15/2005	BILL	ARCHULETA, GEORGE JOHN ET AL	$1,615.39	$1,615.39
02/25/2005	PAYMENT	ARCHULETA, DONNA J & GEORGE J CHECK BANK: 11-7594 NUM: 5198	$-397.00	$0.00
12/27/2004	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-7594 NUM: 5169	$-397.00	$397.00
09/27/2004	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-7594 NUM: 5105	$-397.00	$794.00
08/11/2004	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-4288 NUM: 1477	$-397.04	$1,191.00
07/08/2004	BILL	ARCHULETA, GEORGE JOHN ET AL	$1,588.04	$1,588.04
02/10/2004	PAYMENT	ARCHULETA, GEORGE JOHN ET AL CHECK BANK: 11-4288 NUM: 1375	$-388.37	$0.00
12/30/2003	PAYMENT	ARCHULETA, DONNA J/GEORGE J CHECK BANK: 11-4288 NUM: 1335	$-388.37	$388.37
10/07/2003	PAYMENT	ARCHULETA, GEORGE & DONNA CHECK BANK: 11-4288 NUM: 1271	$-388.37	$776.74
08/06/2003	PAYMENT	ARCHULETA, DONNA/GEORGE CHECK BANK: 11-4288 NUM: 1224	$-388.38	$1,165.11
07/18/2003	BILL	ARCHULETA, GEORGE JOHN ET AL	$1,553.49	$1,553.49
10/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5832	$-70.00	$0.00
10/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5847	$-36.40	$70.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67