Tax Account 020-763-13

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Owners

FIKE, WILTON G & JULIA A
275 JORDAN CT
FERNLEY, NV 89408-0000

FIKE, JULIA A

Account Summary

Account ID	020-763-13
Account Type	Real Estate
Location	275 JORDAN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-13

Account Type

Real Estate

Location

275 JORDAN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.69
Total	$1,876.69
Paid	$1,876.69
Balance	$0.00
Due	$0.00
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

$1,876.69

Total

$1,876.69

Paid

$1,876.69

Balance

$0.00

Due

$0.00

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	Paid	$469.69	$0.00	$469.69	$469.69	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.22	$0.00	$1,841.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,767.60	$0.00	$1,767.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,752.76	$0.00	$1,752.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,708.98	$0.00	$1,708.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,687.43	$0.00	$1,687.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,653.77	$0.00	$1,653.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,650.44	$0.00	$1,650.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,463.68	$0.00	$1,463.68	$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	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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.	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
08/12/2024	PAYMENT	FIKE, JULIA A CHECK 1436	$-1,876.69	$0.00
07/16/2024	BILL	FIKE, WILTON G & JULIA A	$1,876.69	$1,876.69
08/29/2023	PAYMENT	FIKE, WILTON G & JULIA A CHECK 1296	$-1,841.22	$0.00
07/17/2023	BILL	FIKE, WILTON G & JULIA A	$1,841.22	$1,841.22
08/21/2022	PAYMENT	FIKE, WILTON G & JULIA A CHECK 1145	$-1,767.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,767.60
07/15/2022	BILL	FIKE, WILTON G & JULIA A	$1,767.60	$1,767.60
08/25/2021	PAYMENT	FIKE, WILTON G & JULIA A CHECK 1041	$-1,752.76	$0.00
07/14/2021	BILL	FIKE, WILTON G & JULIA A	$1,752.76	$1,752.76
07/31/2020	PAYMENT	FIKE, WILTON G & JULIA A CHECK NUM: 513	$-1,708.98	$0.00
07/09/2020	BILL	FIKE, WILTON G & JULIA A	$1,708.98	$1,708.98
07/25/2019	PAYMENT	FIKE, JULIA A CHECK NUM: 257	$-1,687.43	$0.00
07/10/2019	BILL	FIKE, WILTON G & JULIA A	$1,687.43	$1,687.43
08/02/2018	PAYMENT	FIKE, WILTON G & JULIA A CHECK NUM: 212	$-1,653.77	$0.00
07/10/2018	BILL	FIKE, WILTON G & JULIA A	$1,653.77	$1,653.77
07/24/2017	PAYMENT	FIKE, WILTON G & JULIA A CHECK NUM: 148	$-1,650.44	$0.00
07/10/2017	BILL	FIKE, WILTON G & JULIA A	$1,650.44	$1,650.44
08/09/2016	PAYMENT	FIKE, W G I JULIA A CHECK NUM: 107	$-1,463.68	$0.00
07/11/2016	BILL	FIKE, WILTON G & JULIA A	$1,463.68	$1,463.68
08/21/2015	PAYMENT	FIKE, WILTON G & JULIA A CHECK NUM: 4116	$-1,498.77	$0.00
07/07/2015	BILL	FIKE, WILTON G & JULIA A	$1,498.77	$1,498.77
11/18/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 130456	$-732.00	$0.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-366.00	$732.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-368.15	$1,098.00
07/08/2014	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$1,466.15	$1,466.15
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-358.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-358.00	$358.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-358.00	$716.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-359.13	$1,074.00
07/08/2013	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$1,433.13	$1,433.13
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-350.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-350.00	$350.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-350.00	$700.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-352.38	$1,050.00
07/10/2012	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$1,402.38	$1,402.38
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-249.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-249.00	$249.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-249.00	$498.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-252.43	$747.00
07/08/2011	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$999.43	$999.43
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-242.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-242.00	$242.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-242.00	$484.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-244.44	$726.00
07/08/2010	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$970.44	$970.44
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.51	$1,053.00
07/06/2009	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$1,404.51	$1,404.51
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.64	$1,020.00
07/15/2008	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$1,363.64	$1,363.64
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-330.00	$330.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-332.48	$990.00
07/12/2007	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$1,322.48	$1,322.48
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-320.00	$320.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-320.00	$640.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-323.96	$960.00
07/12/2006	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$1,283.96	$1,283.96
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-311.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-311.00	$311.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-311.00	$622.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-313.56	$933.00
07/15/2005	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$1,246.56	$1,246.56
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-305.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-305.00	$305.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-305.00	$610.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-306.08	$915.00
07/08/2004	BILL	LORENZ, BRIAN M/BROWN, SARAJ E	$1,221.08	$1,221.08
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00