Tax Account 020-744-21

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Owners

MUNN, JASON I ET AL
222 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

ROMERO, YVONNE E

MUNN, JASON I

Account Summary

Account ID	020-744-21
Account Type	Real Estate
Location	222 BRIDLE PATH WAY FERNLEY
Balance	$2,211.82
Currently Due	$555.82

Account ID

020-744-21

Account Type

Real Estate

Location

222 BRIDLE PATH WAY
FERNLEY

Balance

$2,211.82

Currently Due

$555.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.82
Total	$2,211.82
Paid	$0.00
Balance	$2,211.82
Due	$555.82
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

$2,211.82

Total

$2,211.82

Paid

$0.00

Balance

$2,211.82

Due

$555.82

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	$555.82	$0.00	$555.82	$0.00	$555.82
2	10/07/2024	10/17/2024	Due	$552.00	$0.00	$552.00	$0.00	$1,107.82
3	01/06/2025	01/16/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,659.82
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$2,211.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.05	$0.00	$2,160.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,075.86	$0.00	$2,075.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,060.59	$0.00	$2,060.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,006.30	$0.00	$2,006.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,976.01	$0.00	$1,976.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,934.64	$0.00	$1,934.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,922.50	$0.00	$1,922.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,727.91	$0.00	$1,727.91	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	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	MUNN, JASON I ET AL	$2,211.82	$2,211.82
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.05	$1,617.00
07/17/2023	BILL	MUNN, JASON I ET AL	$2,160.05	$2,160.05
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$518.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$1,036.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-521.86	$1,554.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,075.86
07/15/2022	BILL	MUNN, JASON I ET AL	$2,075.86	$2,075.86
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.10	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.10	$515.10
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.10	$1,030.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.29	$1,545.30
07/14/2021	BILL	MUNN, JASON I ET AL	$2,060.59	$2,060.59
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$0.00
12/22/2020	PAYMENT	TITLE 365 CHECK 2020008406	$-501.00	$501.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$503.30	$1,503.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-503.30	$999.70
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.30	$1,503.00
07/09/2020	BILL	MUNN, JASON I ET AL	$2,006.30	$2,006.30
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-497.01	$1,479.00
07/10/2019	BILL	MUNN, JASON I	$1,976.01	$1,976.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-483.00	$483.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-483.00	$966.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.64	$1,449.00
07/10/2018	BILL	MUNN, JASON I	$1,934.64	$1,934.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$480.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-482.50	$1,440.00
07/10/2017	BILL	MUNN, JASON I	$1,922.50	$1,922.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-431.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$431.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$862.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-434.91	$1,293.00
07/11/2016	BILL	MUNN, JASON I	$1,727.91	$1,727.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-440.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$440.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$880.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.75	$1,320.00
07/07/2015	BILL	MUNN, JASON I	$1,763.75	$1,763.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-430.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-430.00	$430.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-430.00	$860.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-434.22	$1,290.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$434.22	$1,724.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-434.22	$1,290.00
07/08/2014	BILL	MUNN, JASON I	$1,724.22	$1,724.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-420.00	$420.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-420.00	$840.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-422.58	$1,260.00
07/08/2013	BILL	MUNN, JASON I	$1,682.58	$1,682.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-432.00	$0.00
11/08/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1164922	$-432.00	$432.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-432.00	$864.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-433.33	$1,296.00
07/10/2012	BILL	MUNN, JASON I	$1,729.33	$1,729.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-329.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-329.00	$329.00
09/08/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 6117336	$-329.00	$658.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.87	$987.00
07/08/2011	BILL	JONES, JARED S & CYNTHIA M	$1,316.87	$1,316.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-319.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-319.00	$319.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-319.00	$638.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-321.63	$957.00
07/08/2010	BILL	JONES, JARED S & CYNTHIA M	$1,278.63	$1,278.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-476.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-476.00	$476.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-476.00	$952.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-479.29	$1,428.00
07/06/2009	BILL	JONES, JARED S & CYNTHIA M	$1,907.29	$1,907.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-462.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-462.00	$462.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-462.00	$924.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-465.77	$1,386.00
07/15/2008	BILL	JONES, JARED S & CYNTHIA M	$1,851.77	$1,851.77
02/11/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7124	$-830.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.28	$830.28
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-408.76	$1,221.00
07/12/2007	BILL	GRASSO, JOHN J & CONSTANCE	$1,629.76	$1,629.76
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-395.00	$395.00
10/01/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-395.00	$790.00
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-397.29	$1,185.00
07/12/2006	BILL	GRASSO, CONSTANCE KONAKIS ET A	$1,582.29	$1,582.29
02/14/2006	PAYMENT	FIDELITY NATIONAL TITLE COM CHECK BANK: 90-3752 NUM: 042874	$-384.00	$0.00
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105970	$-384.00	$384.00
10/04/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 86407	$-384.00	$768.00
08/12/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 80901	$-384.20	$1,152.00
07/15/2005	BILL	GRASSO, CONSTANCE KONAKIS ET A	$1,536.20	$1,536.20
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-372.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-372.00	$372.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-372.00	$744.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-375.93	$1,116.00
07/08/2004	BILL	KONAKIS, ALICA J	$1,491.93	$1,491.93
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-345.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-345.79	$345.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-345.79	$691.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-345.80	$1,037.37
07/18/2003	BILL	KONAKIS, ALICA J	$1,383.17	$1,383.17
04/30/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7269	$-66.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.56	$66.56
01/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6554	$-66.56	$64.00
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