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Tax Account 020-812-02

Owners

JAMROZ, DONALD J
730 HASTINGS WY
FERNLEY, NV 89408-0000

Account Summary

Account ID 020-812-02
Account Type Real Estate
Location 730 HASTINGS WAY
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,552.06
Total $1,552.06
Paid $1,552.06
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$391.06$0.00$391.06$391.06$0.00
210/07/202410/17/2024Paid$387.00$0.00$387.00$387.00$0.00
301/06/202501/16/2025Paid$387.00$0.00$387.00$387.00$0.00
403/03/202503/13/2025Paid$387.00$0.00$387.00$387.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,526.15$0.00$1,526.15$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,471.52$0.00$1,471.52$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,467.76$0.00$1,467.76$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,430.68$0.00$1,430.68$0.00$0.003.61316.3
2019/2020 SECURED TAXES$1,417.09$0.00$1,417.09$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,391.94$0.00$1,391.94$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,491.40$0.00$1,491.40$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,308.56$0.00$1,308.56$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTPNC MORTGAGE ACH CORE -$-387.00$0.00
12/31/2024PAYMENTPNC MORTGAGE ACH CORE -$-387.00$387.00
10/07/2024PAYMENTPNC MORTGAGE ACH CORE -$-387.00$774.00
08/19/2024PAYMENTPNC MORTGAGE ACH CORE -$-391.06$1,161.00
07/16/2024BILLJAMROZ, DONALD J$1,552.06$1,552.06
03/05/2024PAYMENTPNC MORTGAGE ACH CORE -$-381.00$0.00
01/02/2024PAYMENTPNC MORTGAGE ACH CORE -$-381.00$381.00
10/03/2023PAYMENTPNC MORTGAGE ACH CORE -$-381.00$762.00
08/17/2023PAYMENTPNC MORTGAGE ACH CORE -$-383.15$1,143.00
07/17/2023BILLJAMROZ, DONALD J$1,526.15$1,526.15
03/03/2023PAYMENTPNC MORTGAGE ACH CORE -$-367.00$0.00
01/03/2023PAYMENTPNC MORTGAGE ACH CORE -$-367.00$367.00
10/03/2022PAYMENTPNC MORTGAGE ACH CORE -$-367.00$734.00
08/12/2022PAYMENTPNC MORTGAGE ACH CORE -$-370.52$1,101.00
07/15/2022BILLJAMROZ, DONALD J$1,471.52$1,471.52
03/03/2022PAYMENTPNC MORTGAGE ACH CORE -$-366.90$0.00
01/03/2022PAYMENTPNC MORTGAGE ACH CORE -$-366.90$366.90
10/04/2021PAYMENTPNC MORTGAGE ACH CORE -$-366.90$733.80
08/17/2021PAYMENTPNC MORTGAGE ACH CORE -$-367.06$1,100.70
07/14/2021BILLJAMROZ, DONALD J$1,467.76$1,467.76
03/10/2021PAYMENTPNC MORTGAGE ACH CORE -$-357.00$0.00
12/28/2020PAYMENTPNC MORTGAGE ACH CORE - $-357.00$357.00
10/01/2020PAYMENTPNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-357.00$714.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$359.68$1,071.00
10/01/2020VOIDPNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-359.68$711.32
08/17/2020PAYMENTPNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-359.68$1,071.00
07/09/2020BILLJAMROZ, DONALD J$1,430.68$1,430.68
03/03/2020PAYMENTPNC CHECK BANK: CORELOGIC NUM: ACH$-354.00$0.00
01/03/2020PAYMENTPNC CHECK BANK: CORELOGIC NUM: EFT$-354.00$354.00
10/07/2019PAYMENTPNC CHECK BANK: CORELOGIC NUM: ACH$-354.00$708.00
08/16/2019PAYMENTPNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-355.09$1,062.00
07/10/2019BILLJAMROZ, DONALD J$1,417.09$1,417.09
02/27/2019PAYMENTPNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-347.00$0.00
12/31/2018PAYMENTPNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-347.00$347.00
10/01/2018PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-347.00$694.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-350.94$1,041.00
07/10/2018BILLJAMROZ, DONALD J$1,391.94$1,391.94
02/27/2018PAYMENTPNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-372.00$0.00
01/02/2018PAYMENTPNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-372.00$372.00
09/29/2017PAYMENTPNC MORTGAGE CHECK BANK: ACH NUM: ACH$-372.00$744.00
08/18/2017PAYMENTPNC MORTGAGE CHECK$-375.40$1,116.00
07/10/2017BILLJAMROZ, DONALD J$1,491.40$1,491.40
03/06/2017PAYMENTPNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-327.00$0.00
01/03/2017PAYMENTPNC MORTGAGE CHECK$-327.00$327.00
09/29/2016PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-327.00$654.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$327.00$981.00
09/29/2016VOIDPNC MORTGAGE CHECK NUM: CORELOGIC$-327.00$654.00
08/15/2016PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-327.56$981.00
07/11/2016BILLJAMROZ, DONALD J$1,308.56$1,308.56
03/02/2016PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-335.00$0.00
12/30/2015PAYMENTPNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-335.00$335.00
10/02/2015PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-335.00$670.00
08/14/2015PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-338.94$1,005.00
07/07/2015BILLJAMROZ, DONALD J$1,343.94$1,343.94
03/03/2015PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-328.00$0.00
03/03/2015ADJUSTREMOVE PMT NUM: CORELOGIC$328.00$328.00
03/02/2015VOIDPNC MORTGAGE CHECK NUM: CORELOGIC$-328.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$328.00$328.00
03/02/2015VOIDPNC MORTGAGE CHECK NUM: CORELOGIC$-328.00$0.00
01/05/2015PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-328.00$328.00
10/03/2014PAYMENTPNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC$-328.00$656.00
08/14/2014PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC E-CK$-331.67$984.00
07/08/2014BILLJAMROZ, DONALD J$1,315.67$1,315.67
02/28/2014PAYMENTPNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE$-321.00$0.00
12/26/2013PAYMENTSERVICE LINK CHECK NUM: 134162$-321.00$321.00
10/02/2013PAYMENTPNC MORTGAGE CHECK$-321.00$642.00
08/15/2013PAYMENTPNC MORTGAGE CHECK NUM: WIRE$-324.91$963.00
07/08/2013BILLJAMROZ, DONALD J$1,287.91$1,287.91
03/04/2013PAYMENTPNC MORTGAGE CHECK$-331.00$0.00
01/03/2013PAYMENTPNC MORTGAGE CHECK$-331.00$331.00
10/05/2012PAYMENTPNC MORTGAGE CHECK$-331.00$662.00
08/20/2012PAYMENTPNC MORTGAGE CHECK$-332.28$993.00
07/10/2012BILLJAMROZ, DONALD J$1,325.28$1,325.28
03/02/2012PAYMENTPNC MORTGAGE CHECK BANK: CORELOGIC$-260.00$0.00
01/03/2012PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC IBP$-260.00$260.00
10/03/2011PAYMENTPNC MORTGAGE CHECK$-260.00$520.00
08/13/2011PAYMENTPNC MORTGAGE CHECK$-263.12$780.00
07/08/2011BILLJAMROZ, DONALD J$1,043.12$1,043.12
03/07/2011PAYMENTPNC MORTGAGE CHECK$-253.00$0.00
12/30/2010PAYMENTPNC MORTGAGE CHECK$-253.00$253.00
10/01/2010PAYMENTPNC MORTGAGE CHECK BANK: 0 NUM: 0$-253.00$506.00
08/12/2010PAYMENTPNC MORTGAGE CHECK BANK: 0 NUM: 0$-253.76$759.00
07/08/2010BILLJAMROZ, DONALD J$1,012.76$1,012.76
03/01/2010PAYMENTPNC MORTGAGE CHECK BANK: 0 NUM: 0$-418.00$0.00
01/04/2010PAYMENTPNC MORTGAGE CHECK BANK: 0 NUM: 0$-418.00$418.00
10/02/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-418.00$836.00
08/13/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-421.91$1,254.00
07/06/2009BILLJAMROZ, DONALD J$1,675.91$1,675.91
02/27/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-405.00$0.00
01/05/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-405.00$405.00
10/02/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-405.00$810.00
08/14/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-406.11$1,215.00
07/15/2008BILLJAMROZ, DONALD J$1,621.11$1,621.11
03/05/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-375.00$0.00
01/03/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590$-375.00$375.00
10/02/2007PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-375.00$750.00
08/17/2007PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000$-376.02$1,125.00
07/12/2007BILLJAMROZ, DONALD J$1,501.02$1,501.02
03/06/2007PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200$-347.00$0.00
03/06/2007ADJUSTremove again to post correctly BANK: 000 NUM: 18868200$347.00$347.00
03/06/2007VOIDNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200$-347.00$0.00
03/06/2007ADJUSTremove to correct payment BANK: 000 NUM: 18868200$347.00$347.00
03/05/2007VOIDNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200$-347.00$0.00
12/29/2006PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586$-347.00$347.00
10/01/2006PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586$-347.00$694.00
08/20/2006PAYMENTNATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000$-348.82$1,041.00
07/12/2006BILLJAMROZ, DONALD J$1,389.82$1,389.82
03/08/2006PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788$-321.00$0.00
01/10/2006PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388$-321.00$321.00
10/05/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456$-321.00$642.00
08/13/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466$-323.87$963.00
07/15/2005BILLJAMROZ, DONALD J$1,286.87$1,286.87
03/09/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197$-315.00$0.00
01/06/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004$-315.00$315.00
10/06/2004PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517$-315.00$630.00
08/20/2004PAYMENTNATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843$-316.17$945.00
07/08/2004BILLJAMROZ, DONALD J$1,261.17$1,261.17
01/12/2004PAYMENTJAMROZ, DONALD CHECK BANK: 90-7175 NUM: 7514$-308.53$0.00
01/06/2004PAYMENTTRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770$-308.51$308.53
10/09/2003PAYMENTTRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 72463$-629.44$617.04
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$12.34$1,246.48
07/18/2003BILLJAMROZ, DONALD J$1,234.14$1,234.14
03/05/2003PAYMENTTRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485$-170.00$0.00
01/08/2003PAYMENTTRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071$-170.00$170.00
09/20/2002PAYMENTT S & E CHECK BANK: 94-7074 NUM: 59900$-170.00$340.00
09/12/2002PAYMENTVERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339$-180.91$510.00
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$6.96$690.91
07/12/2002BILLVERNER, JOHN T & KATHLEEN M$683.95$683.95