Tax Account 020-732-03

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Owners

NAYYAR, AISHWARYA ET AL
465 JENNY'S LN
FERNLEY, NV 89408-0000

KUMAR, SUSHIL

SAINI, SUMAN

Account Summary

Account ID	020-732-03
Account Type	Real Estate
Location	465 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-03

Account Type

Real Estate

Location

465 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,085.38
Total	$2,085.38
Paid	$2,085.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,085.38

Total

$2,085.38

Paid

$2,085.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$522.38	$0.00	$522.38	$522.38	$0.00
2	10/02/2023	10/13/2023	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/02/2024	01/13/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/04/2024	03/15/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,005.18	$0.00	$2,005.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,983.41	$0.00	$1,983.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,932.90	$19.36	$1,952.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,854.92	$148.61	$2,003.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,816.38	$64.56	$1,880.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,617.56	$0.00	$1,617.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.38	$1,563.00
07/17/2023	BILL	NAYYAR, AISHWARYA ET AL	$2,085.38	$2,085.38
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-502.18	$1,503.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,005.18
07/15/2022	BILL	NAYYAR, AISHWARYA ET AL	$2,005.18	$2,005.18
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-495.80	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-495.80	$495.80
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-495.80	$991.60
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-496.01	$1,487.40
07/14/2021	BILL	NAYYAR, AISHWARYA ET AL	$1,983.41	$1,983.41
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-483.00	$483.00
09/01/2020	PAYMENT	WESTERN TITLE CORK: B NUM: 37529	$-986.26	$966.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.36	$1,952.26
07/09/2020	BILL	ROBERT C HERRERA INC	$1,932.90	$1,932.90
03/09/2020	PAYMENT	DOREEN DOYLE CHECK BANK: PNP INTERNET NUM: 72336668	$-2,003.53	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.52	$2,003.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.45	$1,920.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.64	$1,873.56
07/10/2019	BILL	DOYLE, MICHAEL L	$1,854.92	$1,854.92
04/19/2019	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 4176	$-972.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$972.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.40	$971.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.16	$926.16
09/17/2018	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 142	$-454.00	$908.00
08/20/2018	PAYMENT	DOYLE, MICHAEL CHECK BANK: WF INTERNET NUM: 018080723104023	$-454.38	$1,362.00
07/10/2018	BILL	DOYLE, MICHAEL L	$1,816.38	$1,816.38
02/06/2018	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 198	$-451.00	$0.00
12/18/2017	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 1470	$-451.00	$451.00
09/26/2017	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 134	$-451.00	$902.00
08/08/2017	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 1465	$-455.32	$1,353.00
07/10/2017	BILL	DOYLE, MICHAEL L	$1,808.32	$1,808.32
02/17/2017	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 126	$-404.00	$0.00
12/15/2016	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 1458	$-404.00	$404.00
10/05/2016	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 1457	$-404.00	$808.00
07/21/2016	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 1499	$-405.56	$1,212.00
07/11/2016	BILL	DOYLE, MICHAEL L	$1,617.56	$1,617.56
02/23/2016	PAYMENT	DOYLE, MICHAEL L CHECK NUM: 1454	$-413.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-413.00	$826.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-413.35	$1,239.00
07/07/2015	BILL	DOYLE, MICHAEL L	$1,652.35	$1,652.35
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-403.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-403.00	$403.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-403.00	$806.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-406.25	$1,209.00
07/08/2014	BILL	DOYLE, MICHAEL L	$1,615.25	$1,615.25
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-394.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-394.00	$394.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-394.00	$788.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-395.91	$1,182.00
07/08/2013	BILL	DOYLE, MICHAEL L	$1,577.91	$1,577.91
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-385.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.95	$1,155.00
07/10/2012	BILL	DOYLE, MICHAEL L	$1,542.95	$1,542.95
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.91	$849.00
07/08/2011	BILL	DOYLE, MICHAEL L	$1,135.91	$1,135.91
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-277.94	$825.00
07/08/2010	BILL	DOYLE, MICHAEL L	$1,102.94	$1,102.94
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-407.40	$1,215.00
07/06/2009	BILL	DOYLE, MICHAEL L	$1,622.40	$1,622.40
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-396.20	$1,179.00
07/15/2008	BILL	DOYLE, MICHAEL L	$1,575.20	$1,575.20
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-381.00	$381.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-384.85	$1,143.00
07/12/2007	BILL	DOYLE, MICHAEL L	$1,527.85	$1,527.85
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$370.00	$370.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-370.00	$370.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-370.00	$740.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-373.34	$1,110.00
07/12/2006	BILL	DOYLE, MICHAEL L	$1,483.34	$1,483.34
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-360.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-360.00	$360.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-360.00	$720.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-360.14	$1,080.00
07/15/2005	BILL	DOYLE, MICHAEL L	$1,440.14	$1,440.14
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-353.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-353.00	$353.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-353.00	$706.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-354.69	$1,059.00
07/08/2004	BILL	DOYLE, MICHAEL L	$1,413.69	$1,413.69
01/20/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9435	$-50.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-50.00	$50.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-50.00	$100.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-50.00	$150.00
07/18/2003	BILL	DRJ INC	$200.00	$200.00
03/18/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/18/2003	ADJUST	remove to correct payment BANK: 94-206 NUM: 4007	$36.40	$36.40
03/18/2003	VOID	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.40	$36.40
01/08/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3846	$-35.00	$35.00
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