Tax Account 020-751-05

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Owners

JANISCH, GARRETT E & LAURIE B
105 CAMPFIRE CIR
FERNLEY, NV 89408-0000

JANISCH, LAURIE B

Account Summary

Account ID	020-751-05
Account Type	Real Estate
Location	105 CAMPFIRE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-751-05

Account Type

Real Estate

Location

105 CAMPFIRE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.28
Total	$1,316.28
Paid	$1,316.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,316.28

Total

$1,316.28

Paid

$1,316.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Paid	$329.28	$0.00	$329.28	$329.28	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.18	$0.00	$1,297.18	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,246.29	$43.74	$1,290.03	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,246.63	$0.00	$1,246.63	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,217.54	$0.00	$1,217.54	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,210.27	$0.00	$1,210.27	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,190.46	$95.41	$1,285.87	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,201.15	$0.00	$1,201.15	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,025.66	$0.00	$1,025.66	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/19/2024	PAYMENT	GARRETT E LAURIE B JANISCH PNP PNP - 161296499	$-1,316.28	$0.00
07/16/2024	BILL	JANISCH, GARRETT E & LAURIE B	$1,316.28	$1,316.28
08/08/2023	PAYMENT	GARRETT E LAURIE B JANISCH PNP PNP - 140618529	$-1,297.18	$0.00
07/17/2023	BILL	JANISCH, GARRETT E & LAURIE B	$1,297.18	$1,297.18
11/10/2022	PAYMENT	GARRETT E LAURIE B JANISCH PNP PNP - 124065358	$-1,290.03	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.21	$1,290.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.53	$1,258.82
07/15/2022	BILL	JANISCH, GARRETT E & LAURIE B	$1,246.29	$1,246.29
10/11/2021	PAYMENT	GARRETT E LAURIE B JANISCH PNP PNP - 101617112	$-1,246.63	$0.00
07/14/2021	BILL	JANISCH, GARRETT E & LAURIE B	$1,246.63	$1,246.63
07/31/2020	PAYMENT	LAURIE JANISCH CORK: D BANK: PNP INTERNET NUM: 78870123	$-1,217.54	$0.00
07/09/2020	BILL	JANISCH, GARRETT E & LAURIE B	$1,217.54	$1,217.54
07/29/2019	PAYMENT	LAURIE JANISCH CORK: D BANK: PNP INTERNET NUM: 61866834	$-1,210.27	$0.00
07/10/2019	BILL	JANISCH, GARRETT E & LAURIE B	$1,210.27	$1,210.27
02/22/2019	PAYMENT	JANISCH, GARRETT CHECK NUM: 181	$-1,285.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.61	$1,285.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.82	$1,232.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.98	$1,202.44
07/10/2018	BILL	JANISCH, GARRETT E & LAURIE B	$1,190.46	$1,190.46
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-301.15	$900.00
07/10/2017	BILL	JANISCH, GARRETT E & LAURIE B	$1,201.15	$1,201.15
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.66	$768.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-257.66	$510.34
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-257.66	$768.00
07/11/2016	BILL	JANISCH, GARRETT E & LAURIE B	$1,025.66	$1,025.66
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10296	$-265.00	$530.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6516	$-266.59	$795.00
07/07/2015	BILL	JANISCH, GARRETT E & LAURIE B	$1,061.59	$1,061.59
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-259.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-259.00	$259.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-259.00	$518.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-263.24	$777.00
07/08/2014	BILL	SEXTON, ROBERT & LUPE	$1,040.24	$1,040.24
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-255.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-255.00	$255.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-255.00	$510.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-255.50	$765.00
07/08/2013	BILL	SEXTON, ROBERT & LUPE	$1,020.50	$1,020.50
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-265.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-265.00	$265.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-265.00	$530.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-265.21	$795.00
07/10/2012	BILL	SEXTON, ROBERT & LUPE	$1,060.21	$1,060.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-187.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-187.77	$561.00
07/08/2011	BILL	SEXTON, ROBERT & LUPE	$748.77	$748.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-194.24	$576.00
07/08/2010	BILL	SEXTON, ROBERT & LUPE	$770.24	$770.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-301.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-301.00	$301.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-301.00	$602.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-301.70	$903.00
07/06/2009	BILL	SEXTON, ROBERT & LUPE	$1,204.70	$1,204.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-292.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-292.00	$292.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-292.00	$584.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-293.60	$876.00
07/15/2008	BILL	SEXTON, ROBERT & LUPE	$1,169.60	$1,169.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-267.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-267.00	$267.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-267.00	$534.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-269.41	$801.00
07/12/2007	BILL	SEXTON, ROBERT & LUPE	$1,070.41	$1,070.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-259.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-259.00	$259.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-259.00	$518.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-262.22	$777.00
07/12/2006	BILL	SEXTON, ROBERT & LUPE	$1,039.22	$1,039.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-252.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-252.00	$252.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-252.00	$504.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-252.95	$756.00
07/15/2005	BILL	SEXTON, ROBERT & LUPE	$1,008.95	$1,008.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-246.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-246.00	$246.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-246.00	$492.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-247.65	$738.00
07/08/2004	BILL	SEXTON, ROBERT & LUPE	$985.65	$985.65
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-241.02	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-241.02	$241.02
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-241.02	$482.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-241.03	$723.06
07/18/2003	BILL	MINKS, ROBERT S & PAMELA M	$964.09	$964.09
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-224.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-224.00	$224.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-224.00	$448.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-227.12	$672.00
07/12/2002	BILL	MINKS, ROBERT S & PAMELA M	$899.12	$899.12
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-219.84	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-219.84	$219.84
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-219.84	$439.68
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-220.05	$659.52
07/12/2001	BILL	MINKS, ROBERT S & PAMELA M	$879.57	$879.57
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82