Tax Account 020-763-16

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Owners

BARNES, SABRINA
281 JORDAN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-763-16
Account Type	Real Estate
Location	281 JORDAN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-16

Account Type

Real Estate

Location

281 JORDAN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,063.98
Total	$2,063.98
Paid	$2,063.98
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

$2,063.98

Total

$2,063.98

Paid

$2,063.98

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	$518.98	$0.00	$518.98	$518.98	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/04/2024	03/15/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,979.78	$0.00	$1,979.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,958.75	$0.00	$1,958.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,908.94	$0.00	$1,908.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,881.59	$0.00	$1,881.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,816.08	$0.00	$1,816.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.93	$0.00	$1,792.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.54	$0.00	$1,602.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-518.98	$1,545.00
07/17/2023	BILL	BARNES, SABRINA	$2,063.98	$2,063.98
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$494.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$988.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.78	$1,482.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,979.78
07/15/2022	BILL	BARNES, SABRINA	$1,979.78	$1,979.78
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.63	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.63	$489.63
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.63	$979.26
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.86	$1,468.89
07/14/2021	BILL	BARNES, SABRINA	$1,958.75	$1,958.75
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.00	$477.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$477.94	$954.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-477.94	$476.06
09/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37214	$-477.00	$954.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-477.94	$1,431.00
07/09/2020	BILL	BARNES, SABRINA	$1,908.94	$1,908.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-471.59	$1,410.00
07/10/2019	BILL	BARNES, SABRINA	$1,881.59	$1,881.59
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.08	$1,359.00
07/10/2018	BILL	BARNES, SABRINA	$1,816.08	$1,816.08
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002464	$-448.93	$1,344.00
07/10/2017	BILL	KING, KELLY JEAN	$1,792.93	$1,792.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-402.54	$1,200.00
07/11/2016	BILL	KING, KELLY JEAN	$1,602.54	$1,602.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-409.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$409.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$818.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.34	$1,227.00
07/07/2015	BILL	KING, KELLY JEAN	$1,637.34	$1,637.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-399.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-399.00	$399.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-399.00	$798.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-401.32	$1,197.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$401.32	$1,598.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-401.32	$1,197.00
07/08/2014	BILL	TAYLOR, GRAYSON L & VALERIE L	$1,598.32	$1,598.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-390.00	$390.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-390.00	$780.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-391.45	$1,170.00
07/08/2013	BILL	TAYLOR, GRAYSON L & VALERIE L	$1,561.45	$1,561.45
02/12/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1459392537	$-381.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-381.00	$381.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-381.00	$762.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-383.95	$1,143.00
07/10/2012	BILL	BOYER, SARAH	$1,526.95	$1,526.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-280.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-280.00	$280.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-280.00	$560.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-280.38	$840.00
07/08/2011	BILL	BOYER, SARAH	$1,120.38	$1,120.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-271.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-271.00	$542.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-274.86	$813.00
07/08/2010	BILL	BOYER, SARAH	$1,087.86	$1,087.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-448.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-448.00	$448.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-448.00	$896.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-451.28	$1,344.00
07/06/2009	BILL	BOYER, SARAH	$1,795.28	$1,795.28
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.20	$1,272.00
07/15/2008	BILL	BURNITT, LAURA M	$1,696.20	$1,696.20
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-411.00	$411.00
09/17/2007	PAYMENT	CAPITAL TITLE CHECK BANK: 94-7074 NUM: 2023	$-411.00	$822.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-412.34	$1,233.00
07/12/2007	BILL	BURNITT, LAURA M	$1,645.34	$1,645.34
03/22/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6396624	$-813.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.00	$813.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.20	$775.20
09/22/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6085171	$-380.00	$760.00
08/02/2006	PAYMENT	BURNITT, LAURA M CORK: D BANK: CC NUM: VISA	$-630.82	$1,140.00
07/18/2006	PAYMENT	HADD, JAMES A CHECK BANK: CREDIT CARD NUM: VISA	$-750.00	$1,770.82
07/12/2006	BILL	BURNITT, LAURA M	$1,523.47	$2,520.82
07/06/2006	INTEREST	Monthly Interest	$6.25	$997.35
07/06/2006	INTEREST	Monthly Interest	$6.25	$991.10
06/05/2006	INTEREST	Monthly Interest	$62.52	$984.85
04/28/2006	PAYMENT	BURNITT, LAURA CHECK BANK: 94-8014 NUM: 1820	$-705.31	$922.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,627.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.74	$1,622.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.52	$1,523.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.33	$1,460.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.18	$1,424.80
07/15/2005	BILL	BURNITT, LAURA M	$1,410.62	$1,410.62
03/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 93036	$-345.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-345.00	$345.00
10/11/2004	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 7193	$-360.13	$690.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-345.00	$1,050.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.85	$1,395.13
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,381.28	$1,381.28
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00