Tax Account 020-791-05

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Owners

BARRETT, JEREMY
618 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-791-05
Account Type	Real Estate
Location	618 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-791-05

Account Type

Real Estate

Location

618 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,706.86
Total	$1,706.86
Paid	$1,706.86
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

$1,706.86

Total

$1,706.86

Paid

$1,706.86

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	$428.86	$0.00	$428.86	$428.86	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,638.17	$0.00	$1,638.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.23	$0.00	$1,633.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,586.97	$0.00	$1,586.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,568.92	$0.00	$1,568.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,538.65	$0.00	$1,538.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.23	$0.00	$1,539.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.15	$0.00	$1,355.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.86	$1,278.00
07/17/2023	BILL	BARRETT, JEREMY	$1,706.86	$1,706.86
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.17	$1,227.00
07/15/2022	BILL	BARRETT, JEREMY	$1,638.17	$1,638.17
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.25	$408.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.25	$816.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.48	$1,224.75
07/14/2021	BILL	BARRETT, JEREMY	$1,633.23	$1,633.23
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.97	$1,188.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.97	$789.03
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.97	$1,188.00
07/09/2020	BILL	BARRETT, JEREMY	$1,586.97	$1,586.97
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.92	$1,176.00
07/10/2019	BILL	BARRETT, JEREMY	$1,568.92	$1,568.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.65	$1,152.00
07/10/2018	BILL	BARRETT, JEREMY	$1,538.65	$1,538.65
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.77	$384.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-387.23	$764.77
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002180	$-387.23	$1,152.00
07/10/2017	BILL	BARRETT, JEREMY	$1,539.23	$1,539.23
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.15	$1,014.00
07/11/2016	BILL	CASTO, DEWEY M & SHEILA K	$1,355.15	$1,355.15
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.46	$1,044.00
07/07/2015	BILL	CASTO, DEWEY M & SHEILA K	$1,395.46	$1,395.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-340.83	$1,020.00
07/08/2014	BILL	CASTO, DEWEY M & SHEILA K	$1,360.83	$1,360.83
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-336.75	$999.00
07/08/2013	BILL	CASTO, DEWEY M & SHEILA K	$1,335.75	$1,335.75
03/04/2013	PAYMENT	CHASE CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	CHASE CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	CHASE CHECK	$-341.43	$1,023.00
07/10/2012	BILL	CASTO, DEWEY M & SHEILA K	$1,364.43	$1,364.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	CHASE CHECK	$-271.36	$813.00
07/08/2011	BILL	CASTO, DEWEY M & SHEILA K	$1,084.36	$1,084.36
03/07/2011	PAYMENT	CHASE CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.78	$789.00
07/08/2010	BILL	CASTO, DEWEY M & SHEILA K	$1,052.78	$1,052.78
01/27/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2819	$-750.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.72	$750.72
09/04/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003905794	$-368.00	$736.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-371.96	$1,104.00
07/06/2009	BILL	KING, KASSANDRA	$1,475.96	$1,475.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-358.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-358.00	$358.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-358.00	$716.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-358.97	$1,074.00
07/15/2008	BILL	KING, KASSANDRA	$1,432.97	$1,432.97
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-345.00	$345.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-345.68	$1,035.00
07/12/2007	BILL	KING, KASSANDRA	$1,380.68	$1,380.68
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-335.00	$335.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-335.00	$670.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-335.46	$1,005.00
07/12/2006	BILL	FLODMAN, KASSANDRA	$1,340.46	$1,340.46
01/06/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106073	$-310.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-310.00	$310.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-310.00	$620.00
08/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101017	$-311.17	$930.00
07/15/2005	BILL	KING, EDWARD W & JAYNEE R	$1,241.17	$1,241.17
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-303.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-303.00	$303.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-303.00	$606.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-306.72	$909.00
07/08/2004	BILL	GARRETT, MATTHEW D & SARA E	$1,215.72	$1,215.72
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-297.42	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-297.42	$297.42
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-297.42	$594.84
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-297.45	$892.26
07/18/2003	BILL	GARRETT, MATTHEW D & SARA E	$1,189.71	$1,189.71
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-293.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-293.00	$293.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-293.00	$586.00
07/31/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58456	$-294.40	$879.00
07/12/2002	BILL	GARRETT, MATTHEW D & SARA E	$1,173.40	$1,173.40