Tax Account 020-744-16

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Owners

JENSEN, LEA MARIE & CODY A
231 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

JENSEN, CODY A

Account Summary

Account ID	020-744-16
Account Type	Real Estate
Location	231 BRIDLE PATH WAY FERNLEY
Balance	$2,716.86
Currently Due	$679.86

Account ID

020-744-16

Account Type

Real Estate

Location

231 BRIDLE PATH WAY
FERNLEY

Balance

$2,716.86

Currently Due

$679.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,716.86
Total	$2,716.86
Paid	$0.00
Balance	$2,716.86
Due	$679.86
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

$2,716.86

Total

$2,716.86

Paid

$0.00

Balance

$2,716.86

Due

$679.86

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	$679.86	$0.00	$679.86	$0.00	$679.86
2	10/07/2024	10/17/2024	Due	$679.00	$0.00	$679.00	$0.00	$1,358.86
3	01/06/2025	01/16/2025	Due	$679.00	$0.00	$679.00	$0.00	$2,037.86
4	03/03/2025	03/13/2025	Due	$679.00	$0.00	$679.00	$0.00	$2,716.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,656.82	$0.00	$2,656.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,547.35	$0.00	$2,547.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,509.78	$0.00	$2,509.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,443.98	$0.00	$2,443.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,401.06	$0.00	$2,401.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,346.63	$0.00	$2,346.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,322.59	$0.00	$2,322.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,118.95	$0.00	$2,118.95	$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.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	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	S25	TCID District Gen.	11.40	11.40	.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.	10.00	10.00	.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.	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
07/16/2024	BILL	JENSEN, LEA MARIE & CODY A	$2,716.86	$2,716.86
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-664.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-664.00	$664.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-664.00	$1,328.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-664.82	$1,992.00
07/17/2023	BILL	JENSEN, LEA MARIE & CODY A	$2,656.82	$2,656.82
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-636.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-636.00	$636.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-636.00	$1,272.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-639.35	$1,908.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,547.35
07/15/2022	BILL	JENSEN, LEA MARIE & CODY A	$2,547.35	$2,547.35
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-627.40	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-627.40	$627.40
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-627.40	$1,254.80
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-627.58	$1,882.20
07/14/2021	BILL	JENSEN, LEA MARIE & CODY A	$2,509.78	$2,509.78
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-610.00	$0.00
10/08/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 49879	$-610.00	$610.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$613.98	$1,830.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-613.98	$1,216.02
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-613.98	$1,830.00
07/09/2020	BILL	JENSEN, LEA MARIE & CODY A	$2,443.98	$2,443.98
10/08/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-599.99	$0.00
10/01/2019	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 902326	$-1,200.01	$599.99
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-601.06	$1,800.00
07/10/2019	BILL	JENSEN, LEA MARIE & CODY A	$2,401.06	$2,401.06
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$586.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-586.00	$1,172.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.63	$1,758.00
07/10/2018	BILL	JENSEN, LEA MARIE & CODY A	$2,346.63	$2,346.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$580.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-580.00	$1,160.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.59	$1,740.00
07/10/2017	BILL	SERVILLO, ANTHONY A & MARIA	$2,322.59	$2,322.59
03/06/2017	PAYMENT	SERVILLO, ANTHONY A & MARIA CHECK NUM: 1460	$-529.00	$0.00
12/22/2016	PAYMENT	SERVILLO, ANTHONY A & MARIA CHECK NUM: 1415	$-529.00	$529.00
10/07/2016	PAYMENT	SERVILLO, ANTHONY A & MARIA CHECK NUM: 1360	$-529.00	$1,058.00
08/17/2016	PAYMENT	SERVILLO, ANTHONY A/MARIA C CHECK NUM: 1328	$-531.95	$1,587.00
07/11/2016	BILL	SERVILLO, ANTHONY A & MARIA	$2,118.95	$2,118.95
03/02/2016	PAYMENT	SERVILLO, ANTHONY CHECK NUM: 1235	$-538.00	$0.00
01/13/2016	PAYMENT	SERVILLO, ANTHONY OR MARIA CHECK NUM: 1204	$-538.00	$538.00
10/06/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10016327	$-538.00	$1,076.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-538.74	$1,614.00
07/07/2015	BILL	SERVILLO, ANTHONY A & MARIA	$2,152.74	$2,152.74
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-523.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-523.00	$523.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-523.00	$1,046.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-525.84	$1,569.00
07/08/2014	BILL	SERVILLO, ANTHONY A & MARIA	$2,094.84	$2,094.84
04/15/2014	PAYMENT	HERRERA, ROBERT CHECK NUM: PNP E13482594	$-527.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$527.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.24	$526.24
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-506.00	$506.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-506.00	$1,012.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-506.05	$1,518.00
07/08/2013	BILL	GARNER, RICHARD L & NANCY S	$2,024.05	$2,024.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-489.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-489.00	$489.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-489.00	$978.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-489.15	$1,467.00
07/10/2012	BILL	GARNER, RICHARD L & NANCY S	$1,956.15	$1,956.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-372.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-372.00	$372.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-372.00	$744.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-372.08	$1,116.00
07/08/2011	BILL	GARNER, RICHARD L & NANCY S	$1,488.08	$1,488.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-346.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-346.00	$346.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-346.00	$692.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-349.11	$1,038.00
07/08/2010	BILL	GARNER, RICHARD L & NANCY S	$1,387.11	$1,387.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-494.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-494.00	$494.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-494.00	$988.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-494.43	$1,482.00
07/06/2009	BILL	GARNER, RICHARD L & NANCY S	$1,976.43	$1,976.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-479.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-479.00	$479.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-479.00	$958.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-481.92	$1,437.00
07/15/2008	BILL	GARNER, RICHARD L & NANCY S	$1,918.92	$1,918.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-463.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-463.00	$463.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-463.00	$926.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-466.31	$1,389.00
07/12/2007	BILL	GARNER, RICHARD L & NANCY S	$1,855.31	$1,855.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-450.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-450.00	$450.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-450.00	$900.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$450.00	$1,350.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-450.00	$900.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-451.28	$1,350.00
07/12/2006	BILL	GARNER, RICHARD L & NANCY S	$1,801.28	$1,801.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-437.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-437.00	$437.00
09/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19042	$-437.00	$874.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-437.82	$1,311.00
07/15/2005	BILL	GARNER, RICHARD L & NANCY S	$1,748.82	$1,748.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-425.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-425.00	$425.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-425.00	$850.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-428.49	$1,275.00
07/08/2004	BILL	GARNER, RICHARD L & NANCY S	$1,703.49	$1,703.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-394.70	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-394.70	$394.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-394.70	$789.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-394.70	$1,184.10
07/18/2003	BILL	GARNER, RICHARD L & NANCY S	$1,578.80	$1,578.80
01/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6632	$-130.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-66.56	$128.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-65.25	$192.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$257.25	$257.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59