Tax Account 020-741-04

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Owners

JAMISON, JASON ALLEN ET AL
2905 WAEGLE WAY
FERNLEY, NV 89408-0000

JAMISON, KRISTEN L

Account Summary

Account ID	020-741-04
Account Type	Real Estate
Location	2905 WAEGLE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-741-04

Account Type

Real Estate

Location

2905 WAEGLE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,747.40
Total	$3,747.40
Paid	$3,747.40
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

$3,747.40

Total

$3,747.40

Paid

$3,747.40

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	$939.40	$0.00	$939.40	$939.40	$0.00
2	10/02/2023	10/13/2023	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
3	01/02/2024	01/13/2024	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
4	03/04/2024	03/15/2024	Paid	$936.00	$0.00	$936.00	$936.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,592.09	$0.00	$3,592.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,536.92	$0.00	$3,536.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,454.06	$0.00	$3,454.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,288.76	$0.00	$3,288.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,214.08	$0.00	$3,214.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,173.84	$0.00	$3,173.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,952.09	$0.00	$2,952.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	ROCKET MORTGAGE, LLC ACH CORE -	$-936.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-936.00	$936.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-936.00	$1,872.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-939.40	$2,808.00
07/17/2023	BILL	JAMISON, JASON ALLEN ET AL	$3,747.40	$3,747.40
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-897.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-897.00	$897.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-897.00	$1,794.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-901.09	$2,691.00
07/15/2022	BILL	JAMISON, JASON ALLEN ET AL	$3,592.09	$3,592.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.18	$0.00
11/23/2021	PAYMENT	AMROCK LLC NEVADA CHECK 308958	$-884.18	$884.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.18	$1,768.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.38	$2,652.54
07/14/2021	BILL	JAMISON, JASON ALLEN ET AL	$3,536.92	$3,536.92
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-863.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-863.00	$863.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$865.06	$1,726.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-865.06	$860.94
09/15/2020	PAYMENT	AMROCK LLC CHECK NUM: 231407	$-863.00	$1,726.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-865.06	$2,589.00
07/09/2020	BILL	JAMISON, JASON ALLEN ET AL	$3,454.06	$3,454.06
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-822.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-822.00	$822.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-822.00	$1,644.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-822.76	$2,466.00
07/10/2019	BILL	JAMISON, JASON ALLEN ET AL	$3,288.76	$3,288.76
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-803.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-803.00	$803.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-803.00	$1,606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.08	$2,409.00
07/10/2018	BILL	JAMISON, JASON ALLEN ET AL	$3,214.08	$3,214.08
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-793.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-793.00	$793.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-793.00	$1,586.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.84	$2,379.00
07/10/2017	BILL	JAMINSON, JASON ALLEN ET AL	$3,173.84	$3,173.84
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-737.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.00	$737.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-737.00	$1,474.00
08/04/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24743	$-741.09	$2,211.00
07/11/2016	BILL	LAUERMAN, WILLIAM W ET AL TRS	$2,952.09	$2,952.09
07/27/2015	PAYMENT	LAUERMAN, WILLIAM W ET AL TRS CHECK NUM: 68408163	$-2,989.87	$0.00
07/07/2015	BILL	LAUERMAN, WILLIAM W ET AL TRS	$2,989.87	$2,989.87
08/01/2014	PAYMENT	LAUERMAN, WILLIAM OR THERESE CHECK NUM: 40511747	$-2,934.04	$0.00
07/08/2014	BILL	LAUERMAN, WILLIAM W ET AL TRS	$2,934.04	$2,934.04
08/02/2013	PAYMENT	LAUERMAN, WILLIAM W & THERESE CHECK NUM: 11816	$-2,874.26	$0.00
07/08/2013	BILL	LAUERMAN, WILLIAM W ET AL TRS	$2,874.26	$2,874.26
08/13/2012	PAYMENT	LAUERMAN, WILLIAM & THERESE CHECK NUM: 54856783	$-2,811.26	$0.00
07/10/2012	BILL	LAUERMAN, WILLIAM W ET AL TRS	$2,811.26	$2,811.26
07/26/2011	PAYMENT	LAUERMAN, WILLIAM W ET AL TRS CHECK NUM: 11490	$-2,377.01	$0.00
07/08/2011	BILL	LAUERMAN, WILLIAM W ET AL TRS	$2,377.01	$2,377.01
07/30/2010	PAYMENT	LAUERMAN, WILLIAM W ET AL TRS CHECK BANK: 16-66 NUM: 11224	$-1,987.64	$0.00
07/08/2010	BILL	LAUERMAN, WILLIAM W ET AL TRS	$1,987.64	$1,987.64
08/11/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249410566	$-3,025.34	$0.00
07/06/2009	BILL	COUNTRYWIDE BANK	$3,025.34	$3,025.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-794.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-794.00	$794.00
08/27/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 4663316	$-3,027.45	$1,588.00
08/04/2008	INTEREST	Monthly Interest	$10.12	$4,615.45
07/15/2008	BILL	BOOTH, TIMOTHY R & REANN L	$3,178.94	$4,605.33
07/01/2008	INTEREST	Monthly Interest	$10.12	$1,426.39
07/01/2008	INTEREST	Monthly Interest	$10.12	$1,416.27
06/02/2008	INTEREST	Monthly Interest	$101.17	$1,406.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,304.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.70	$1,298.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.28	$1,238.28
09/05/2007	PAYMENT	BOOTH, TIMOTHY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,921.50	$1,214.00
09/04/2007	INTEREST	Monthly Interest	$4.82	$3,135.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.35	$3,130.68
08/01/2007	INTEREST	Monthly Interest	$4.82	$3,106.33
07/12/2007	BILL	BOOTH, TIMOTHY R & REANN L	$2,429.78	$3,101.51
07/02/2007	INTEREST	Monthly Interest	$4.82	$671.73
07/02/2007	INTEREST	Monthly Interest	$4.82	$666.91
06/04/2007	INTEREST	Monthly Interest	$48.21	$662.09
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$613.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.93	$607.88
03/16/2007	PAYMENT	BOOTH, TIMOTHY CHECK BANK: 94-7074 NUM: 1011	$-567.00	$578.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.27	$1,145.95
01/09/2007	PAYMENT	BOOTH, TIMOTHY R & REANN L CHECK BANK: 79-148 NUM: 34989437	$-600.00	$1,123.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.68	$1,723.68
08/30/2006	PAYMENT	BOOTH, TIMOTHY R & REANN L CHECK BANK: 56-382 NUM: 101214896	$-568.81	$1,701.00
07/12/2006	BILL	BOOTH, TIMOTHY R & REANN L	$2,269.81	$2,269.81
12/30/2005	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 2379386	$-530.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-530.00	$530.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-530.00	$1,060.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-531.68	$1,590.00
07/15/2005	BILL	BOOTH, TIMOTHY R & REANN L	$2,121.68	$2,121.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-518.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-518.00	$518.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-518.00	$1,036.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-519.50	$1,554.00
07/08/2004	BILL	BOOTH, TIMOTHY R & REANN L	$2,073.50	$2,073.50
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-181.08	$0.00
12/16/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 64617	$-181.08	$181.08
09/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8399	$-369.42	$362.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.24	$731.58
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$724.34	$724.34
04/22/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4288	$-363.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.00	$363.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.80	$346.80
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-176.80	$340.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.80	$516.80
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-173.44	$510.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$683.44	$683.44
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-105.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.07	$105.90
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-207.73	$101.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.07	$309.56
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-106.16	$305.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.08	$411.65
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$407.57	$407.57
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-103.88	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.04	$103.88
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-50.92	$101.84
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-51.18	$152.76
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$203.94	$203.94