Tax Account 020-732-08

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Owners

CUNNINGHAM, GENE & JEANETTE
475 JENNY'S LN
FERNLEY, NV 89408-0000

CUNNINGHAM, JEANETTE

Account Summary

Account ID	020-732-08
Account Type	Real Estate
Location	475 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-08

Account Type

Real Estate

Location

475 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$870.30
Total	$870.30
Paid	$870.30
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

$870.30

Total

$870.30

Paid

$870.30

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	$219.30	$0.00	$219.30	$219.30	$0.00
2	10/02/2023	10/13/2023	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/02/2024	01/13/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/04/2024	03/15/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$910.56	$0.00	$910.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,163.02	$0.00	$2,163.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,003.22	$0.00	$2,003.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,973.00	$0.00	$1,973.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,931.71	$0.00	$1,931.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,919.64	$0.00	$1,919.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,725.13	$0.00	$1,725.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/29/2024	PAYMENT	GENE JEANETTE CUNNINGHAM PNP PNP - 151993677	$-217.00	$0.00
01/16/2024	PAYMENT	GENE JEANETTE CUNNINGHAM PNP PNP - 149365805	$-217.00	$217.00
09/26/2023	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK 1026	$-217.00	$434.00
08/08/2023	PAYMENT	GENE JEANETTE CUNNINGHAM PNP PNP - 140652927	$-219.30	$651.00
07/17/2023	BILL	CUNNINGHAM, GENE & JEANETTE	$870.30	$870.30
11/04/2022	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK 7836	$-910.56	$0.00
10/21/2022	AMENDMENT	REMOVE PENALTY DUE TO APPLYING EXEMPTION	$-54.81	$910.56
10/21/2022	AMENDMENT	REMOVE PENALTY DUE TO APPLYING EXEMPTION	$-21.97	$965.37
10/21/2022	AMENDMENT	APPLY DV AND BLIND EXEMPT	$-1,279.62	$987.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.81	$2,266.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.97	$2,212.15
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,190.18
07/15/2022	BILL	CUNNINGHAM, GENE & JEANETTE	$2,190.18	$2,190.18
09/28/2021	PAYMENT	CUNNINGHAM, JEANETTE CHECK 7777	$-2,163.02	$0.00
07/14/2021	BILL	CUNNINGHAM, GENE & JEANETTE	$2,163.02	$2,163.02
08/07/2020	PAYMENT	CUNNINGHAM, JEANETTE CHECK NUM: 7712	$-2,003.22	$0.00
07/09/2020	BILL	CUNNINGHAM, GENE & JEANETTE	$2,003.22	$2,003.22
08/01/2019	PAYMENT	CUNNINGHAM, JEANETTE CHECK NUM: 7553	$-1,973.00	$0.00
07/10/2019	BILL	CUNNINGHAM, GENE & JEANETTE	$1,973.00	$1,973.00
12/17/2018	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7476	$-964.00	$0.00
08/03/2018	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7422	$-967.71	$964.00
07/10/2018	BILL	CUNNINGHAM, GENE & JEANETTE	$1,931.71	$1,931.71
07/26/2017	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7255	$-1,919.64	$0.00
07/10/2017	BILL	CUNNINGHAM, GENE & JEANETTE	$1,919.64	$1,919.64
03/15/2017	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7186	$-431.00	$0.00
01/05/2017	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7146	$-431.00	$431.00
08/02/2016	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7067	$-863.13	$862.00
07/11/2016	BILL	CUNNINGHAM, GENE & JEANETTE	$1,725.13	$1,725.13
12/22/2015	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6947	$-880.00	$0.00
07/27/2015	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6887	$-880.97	$880.00
07/07/2015	BILL	CUNNINGHAM, GENE & JEANETTE	$1,760.97	$1,760.97
12/23/2014	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6769	$-860.00	$0.00
08/07/2014	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6701	$-861.52	$860.00
07/08/2014	BILL	CUNNINGHAM, GENE & JEANETTE	$1,721.52	$1,721.52
01/13/2014	PAYMENT	CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6598	$-882.00	$0.00
09/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17942	$-385.27	$882.00
08/30/2013	PAYMENT	HARSUKHMAN CORP CHECK NUM: 1786	$-500.00	$1,267.27
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-17.77	$1,767.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.77	$1,785.04
07/08/2013	BILL	DHILLON, JAGRAJ S	$1,767.27	$1,767.27
07/25/2012	PAYMENT	DHILLON, JAGRAJ S/BAJINDER K CHECK NUM: 1345	$-1,726.79	$0.00
07/10/2012	BILL	DHILLON, JAGRAJ S	$1,726.79	$1,726.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-328.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-328.00	$328.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-328.00	$656.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-330.40	$984.00
07/08/2011	BILL	DHILLON, JAGRAJ S	$1,314.40	$1,314.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-319.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-319.00	$319.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-319.00	$638.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-319.23	$957.00
07/08/2010	BILL	DHILLON, JAGRAJ S	$1,276.23	$1,276.23
02/23/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6284892	$-527.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.03	$1,581.00
07/06/2009	BILL	WAGNER, DALE N	$2,108.03	$2,108.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-536.00	$536.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-536.03	$1,608.00
07/15/2008	BILL	WAGNER, DALE N	$2,144.03	$2,144.03
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-495.00	$495.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-498.81	$1,485.00
07/12/2007	BILL	WAGNER, DALE N	$1,983.81	$1,983.81
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$459.00	$459.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$459.00	$459.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-459.00	$459.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-459.00	$918.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-459.86	$1,377.00
07/12/2006	BILL	WAGNER, DALE N	$1,836.86	$1,836.86
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-425.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-425.00	$425.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-425.00	$850.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-425.80	$1,275.00
07/15/2005	BILL	WAGNER, DALE N	$1,700.80	$1,700.80
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-418.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-418.00	$418.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-418.00	$836.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-419.02	$1,254.00
07/08/2004	BILL	WAGNER, DALE N	$1,673.02	$1,673.02
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-409.13	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-409.13	$409.13
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-409.13	$818.26
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8128	$-409.13	$1,227.39
07/18/2003	BILL	WAGNER, DALE N	$1,636.52	$1,636.52
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