Tax Account 020-792-12

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Owners

TELECKY, RYAN C & ANDREA C
938 JESSICA LN
FERNLEY, NV 89408

TELECKY, ANDREA C

Account Summary

Account ID	020-792-12
Account Type	Real Estate
Location	938 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-792-12

Account Type

Real Estate

Location

938 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,026.89
Total	$2,026.89
Paid	$2,026.89
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

$2,026.89

Total

$2,026.89

Paid

$2,026.89

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	$508.89	$0.00	$508.89	$508.89	$0.00
2	10/02/2023	10/13/2023	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/02/2024	01/13/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,946.95	$0.00	$1,946.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,858.52	$0.00	$1,858.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,748.30	$0.00	$1,748.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,681.68	$0.00	$1,681.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,625.53	$0.00	$1,625.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,610.54	$0.00	$1,610.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,424.65	$0.00	$1,424.65	$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	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	PHH MORTGAGE ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.89	$1,518.00
07/17/2023	BILL	TELECKY, RYAN C & ANDREA C	$2,026.89	$2,026.89
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-488.95	$1,458.00
07/15/2022	BILL	TELECKY, RYAN C & ANDREA C	$1,946.95	$1,946.95
08/30/2021	PAYMENT	ALPERT, JEFFREY CHECK 847	$-1,858.52	$0.00
07/14/2021	BILL	ALPERT, JEFFREY	$1,858.52	$1,858.52
08/07/2020	PAYMENT	ALPERT, JEFFREY CHECK NUM: 973	$-1,748.30	$0.00
07/09/2020	BILL	ALPERT, JEFFREY	$1,748.30	$1,748.30
07/23/2019	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 1088	$-1,681.68	$0.00
07/10/2019	BILL	SNOWBIRD IV LLC	$1,681.68	$1,681.68
08/08/2018	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 1109	$-1,625.53	$0.00
07/10/2018	BILL	SNOWBIRD IV LLC	$1,625.53	$1,625.53
08/09/2017	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 948	$-1,610.54	$0.00
07/10/2017	BILL	SNOWBIRD IV LLC	$1,610.54	$1,610.54
12/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 59741	$-712.00	$0.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.65	$1,068.00
07/11/2016	BILL	STASIK, DANIEL M TRS ET AL	$1,424.65	$1,424.65
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.81	$1,092.00
07/07/2015	BILL	STASIK, DANIEL M	$1,459.81	$1,459.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-358.13	$1,068.00
07/08/2014	BILL	STASIK, DANIEL M	$1,426.13	$1,426.13
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-348.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-348.00	$348.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-351.15	$1,044.00
07/08/2013	BILL	STASIK, DANIEL M	$1,395.15	$1,395.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-361.68	$1,077.00
07/10/2012	BILL	STASIK, DANIEL M	$1,438.68	$1,438.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-292.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-292.00	$292.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-294.41	$876.00
07/08/2011	BILL	STASIK, DANIEL M	$1,170.41	$1,170.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-284.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-284.00	$284.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-284.00	$568.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.32	$852.00
07/08/2010	BILL	STASIK, DANIEL M	$1,137.32	$1,137.32
01/27/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40049688	$-437.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-437.00	$437.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-437.00	$874.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-440.27	$1,311.00
07/06/2009	BILL	ANDERSON, RICHARD D ET AL	$1,751.27	$1,751.27
06/08/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000548495	$-17.00	$0.00
06/08/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000548496	$-119.83	$17.00
06/08/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000549077	$-425.00	$136.83
06/08/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000549078	$-425.00	$561.83
06/01/2009	INTEREST	Monthly Interest	$70.83	$986.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$916.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.50	$909.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.00	$867.00
10/07/2008	PAYMENT	ANDERSON, R D & J O CHECK BANK: 90-7118 NUM: 3384	$-425.00	$850.00
08/12/2008	PAYMENT	ANDERSON, RICHARD D CHECK BANK: 68-7 NUM: 12783	$-425.25	$1,275.00
07/15/2008	BILL	ANDERSON, RICHARD D ET AL	$1,700.25	$1,700.25
04/07/2008	PAYMENT	ANDERSON, RICHARD D ET AL CHECK BANK: 90-7118 NUM: 3348	$-16.48	$0.00
03/19/2008	PAYMENT	ANDERSON, RICHARD D ET AL CHECK BANK: 90-7118 NUM: 3345	$-865.20	$16.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.20	$881.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.48	$840.48
10/17/2007	PAYMENT	ANDERSON, RICHARD D ET AL CHECK BANK: 90-7118 NUM: 3323	$-428.48	$824.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.48	$1,252.48
08/22/2007	PAYMENT	ANDERSON, RD & JO CHECK BANK: 90-7118 NUM: 3317	$-414.73	$1,236.00
07/12/2007	BILL	ANDERSON, RICHARD D ET AL	$1,650.73	$1,650.73
03/29/2007	PAYMENT	ANDERSON, RICHARD D ET AL CHECK BANK: 90-7118 NUM: 3301	$-416.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.00	$416.00
01/05/2007	PAYMENT	ANDERSON, RICHARD D ET AL CHECK BANK: 90-7172 NUM: 3249	$-400.00	$400.00
09/26/2006	PAYMENT	ANDERSON, RICHARD D ET AL CHECK BANK: 90-7172 NUM: 3229	$-400.00	$800.00
08/01/2006	PAYMENT	ANDERSON, RICHARD D ET AL CHECK BANK: 91-7172 NUM: 3223	$-402.64	$1,200.00
07/12/2006	BILL	ANDERSON, RICHARD D ET AL	$1,602.64	$1,602.64
03/06/2006	PAYMENT	ANDERSON, RICHARD CHECK BANK: 10-86 NUM: 107576290	$-388.00	$0.00
01/11/2006	PAYMENT	ANDERSON, RICHARD CHECK BANK: 10-86 NUM: 70668	$-384.04	$388.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-391.96	$772.04
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99995	$-391.96	$1,164.00
07/15/2005	BILL	BARTLEY, DONOVAN E & KERRIE A	$1,555.96	$1,555.96
01/11/2005	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80023090	$-382.00	$0.00
11/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13259	$-382.00	$382.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 818317	$-382.00	$764.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-382.92	$1,146.00
07/08/2004	BILL	BARTLEY, DONOVAN E & KERRIE A	$1,528.92	$1,528.92
02/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9537	$-373.93	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-373.93	$373.93
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-373.93	$747.86
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-373.95	$1,121.79
07/18/2003	BILL	BARTLEY, DONOVAN E & KERRIE A	$1,495.74	$1,495.74
03/05/2003	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 690851	$-340.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-340.00	$340.00
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58339	$-680.15	$680.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,360.15	$1,360.15