Tax Account 020-812-02

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.06	$0.00	$391.06	$391.06	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.15	$0.00	$1,526.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,471.52	$0.00	$1,471.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,467.76	$0.00	$1,467.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,430.68	$0.00	$1,430.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,417.09	$0.00	$1,417.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,391.94	$0.00	$1,391.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,491.40	$0.00	$1,491.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,308.56	$0.00	$1,308.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

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