Tax Account 020-731-07

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Owners

MORTENSEN, ALISSA
466 JENNY'S LN
FERNLEY, NV 89408-0000

MORTENSEN, JESSEN & ALISSA

Account Summary

Account ID	020-731-07
Account Type	Real Estate
Location	466 JENNY'S LN FERNLEY
Balance	$1,961.37
Currently Due	$491.37

Account ID

020-731-07

Account Type

Real Estate

Location

466 JENNY'S LN
FERNLEY

Balance

$1,961.37

Currently Due

$491.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.37
Total	$1,961.37
Paid	$0.00
Balance	$1,961.37
Due	$491.37
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,961.37

Total

$1,961.37

Paid

$0.00

Balance

$1,961.37

Due

$491.37

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$491.37	$0.00	$491.37	$0.00	$491.37
2	10/07/2024	10/17/2024	Due	$490.00	$0.00	$490.00	$0.00	$981.37
3	01/06/2025	01/16/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,471.37
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,961.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.42	$0.00	$1,923.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,850.54	$0.00	$1,850.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,833.29	$0.00	$1,833.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,787.16	$0.00	$1,787.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,763.35	$0.00	$1,763.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,727.47	$0.00	$1,727.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,722.01	$0.00	$1,722.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,533.43	$0.00	$1,533.43	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	MORTENSEN, ALISSA	$1,961.37	$1,961.37
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.42	$1,440.00
07/17/2023	BILL	MORTENSEN, ALISSA	$1,923.42	$1,923.42
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.54	$1,386.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,850.54
07/15/2022	BILL	MORTENSEN, ALISSA	$1,850.54	$1,850.54
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.27	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.27	$458.27
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.27	$916.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.48	$1,374.81
07/14/2021	BILL	MORTENSEN, ALISSA	$1,833.29	$1,833.29
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$449.16	$1,338.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-449.16	$888.84
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-449.16	$1,338.00
07/09/2020	BILL	MORTENSEN, JESSEN & ALISSA	$1,787.16	$1,787.16
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-443.35	$1,320.00
07/10/2019	BILL	MORTENSEN, JESSEN & ALISSA	$1,763.35	$1,763.35
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.47	$1,293.00
07/10/2018	BILL	MORTENSEN, JESSEN & ALISSA	$1,727.47	$1,727.47
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.01	$1,290.00
07/10/2017	BILL	MORTENSEN, JESSEN & ALISSA	$1,722.01	$1,722.01
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.43	$1,149.00
07/11/2016	BILL	MORTENSEN, JESSEN & ALISSA	$1,533.43	$1,533.43
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.36	$1,176.00
07/07/2015	BILL	MORTENSEN, JESSEN & ALISSA	$1,568.36	$1,568.36
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-384.68	$1,149.00
07/08/2014	BILL	MORTENSEN, JESSEN & ALISSA	$1,533.68	$1,533.68
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-374.00	$374.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.00	$748.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-376.69	$1,122.00
07/08/2013	BILL	MORTENSEN, JESSEN & ALISSA	$1,498.69	$1,498.69
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.00	$0.00
01/15/2013	PAYMENT	CITIMORTGAGE CHECK NUM: 122072328	$-101.00	$366.00
12/26/2012	PAYMENT	EQUIFAX SETTLEMENT SERVICES CHECK NUM: 6099582	$-265.00	$467.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.03	$1,098.00
07/10/2012	BILL	MORTENSEN, JESSEN J	$1,466.03	$1,466.03
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.24	$795.00
07/08/2011	BILL	MORTENSEN, JESSEN J	$1,061.24	$1,061.24
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.45	$771.00
07/08/2010	BILL	MORTENSEN, JESSEN J	$1,030.45	$1,030.45
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.96	$1,152.00
07/06/2009	BILL	MORTENSEN, JESSEN J	$1,536.96	$1,536.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.25	$1,119.00
07/15/2008	BILL	MORTENSEN, JESSEN J	$1,492.25	$1,492.25
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-361.00	$361.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-364.34	$1,083.00
07/12/2007	BILL	MORTENSEN, JESSEN J	$1,447.34	$1,447.34
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-351.00	$351.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-351.00	$702.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-352.19	$1,053.00
07/12/2006	BILL	MORTENSEN, JESSEN J	$1,405.19	$1,405.19
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-341.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-341.00	$341.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-341.00	$682.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-341.26	$1,023.00
07/15/2005	BILL	MORTENSEN, JESSEN J	$1,364.26	$1,364.26
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-334.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-334.00	$334.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-334.00	$668.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-336.18	$1,002.00
07/08/2004	BILL	MORTENSEN, JESSEN J	$1,338.18	$1,338.18
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-327.34	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-327.34	$327.34
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-327.34	$654.68
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-327.35	$982.02
07/18/2003	BILL	MORTENSEN, JESSEN J	$1,309.37	$1,309.37
01/28/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3896	$-4.00	$0.00
01/08/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3846	$-66.00	$4.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
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