Tax Account 020-841-08

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Owners

SOVENSKI, TYLER
178 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-841-08
Account Type	Real Estate
Location	178 JENNY'S LN FERNLEY
Balance	$2,559.61
Currently Due	$642.61

Account ID

020-841-08

Account Type

Real Estate

Location

178 JENNY'S LN
FERNLEY

Balance

$2,559.61

Currently Due

$642.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.61
Total	$2,559.61
Paid	$0.00
Balance	$2,559.61
Due	$642.61
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,559.61

Total

$2,559.61

Paid

$0.00

Balance

$2,559.61

Due

$642.61

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$642.61	$0.00	$642.61	$0.00	$642.61
2	10/07/2024	10/17/2024	Due	$639.00	$0.00	$639.00	$0.00	$1,281.61
3	01/06/2025	01/16/2025	Due	$639.00	$0.00	$639.00	$0.00	$1,920.61
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$2,559.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.95	$0.00	$2,407.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,225.36	$0.00	$2,225.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,116.58	$0.00	$2,116.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,987.58	$0.00	$1,987.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,906.15	$0.00	$1,906.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,866.11	$0.00	$1,866.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,856.61	$0.00	$1,856.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,664.63	$0.00	$1,664.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	SOVENSKI, TYLER	$2,559.61	$2,559.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.95	$1,803.00
07/17/2023	BILL	SOVENSKI, TYLER	$2,407.95	$2,407.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.36	$1,668.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,225.36
07/15/2022	BILL	SOVENSKI, TYLER	$2,225.36	$2,225.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.09	$529.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.09	$1,058.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.31	$1,587.27
07/14/2021	BILL	SOVENSKI, TROY/SOVENSKI, TYLER	$2,116.58	$2,116.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$499.58	$1,488.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-499.58	$988.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-499.58	$1,488.00
07/09/2020	BILL	SOVENSKI, TROY/SOVENSKI, TYLER	$1,987.58	$1,987.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/01/2019	PAYMENT	CORELOGIC CHECK NUM: 3971855	$-478.15	$1,428.00
07/10/2019	BILL	LOEW, GARY	$1,906.15	$1,906.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.11	$1,398.00
07/10/2018	BILL	LOEW, GARY & SHARON	$1,866.11	$1,866.11
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-464.61	$1,392.00
07/10/2017	BILL	LOEW, GARY & SHARON	$1,856.61	$1,856.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-416.63	$1,248.00
07/11/2016	BILL	LOEW, GARY & SHARON	$1,664.63	$1,664.63
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-427.32	$1,272.00
07/07/2015	BILL	LOEW, GARY & SHARON	$1,699.32	$1,699.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-415.84	$1,245.00
07/08/2014	BILL	LOEW, GARY & SHARON	$1,660.84	$1,660.84
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-407.16	$1,215.00
07/08/2013	BILL	LOEW, GARY & SHARON	$1,622.16	$1,622.16
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.00	$396.00
09/25/2012	PAYMENT	US BANK CHECK NUM: 2839798	$-396.00	$792.00
08/07/2012	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 2689558	$-397.94	$1,188.00
07/10/2012	BILL	LOEW, GARY & SHARON	$1,585.94	$1,585.94
02/22/2012	PAYMENT	US BANK CHECK NUM: 2114271	$-294.00	$0.00
12/20/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1890837	$-294.00	$294.00
09/26/2011	PAYMENT	US BANK CHECK NUM: 1659832	$-294.00	$588.00
08/01/2011	PAYMENT	US BANK CHECK NUM: 1544197	$-295.65	$882.00
07/08/2011	BILL	LOEW, GARY & SHARON	$1,177.65	$1,177.65
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.00	$0.00
12/29/2010	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60017488	$-285.00	$285.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.47	$855.00
07/08/2010	BILL	VOLLENE, JOHN R & BARBARA A	$1,143.47	$1,143.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.62	$1,260.00
07/06/2009	BILL	VOLLENE, JOHN R & BARBARA A	$1,681.62	$1,681.62
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-408.68	$1,224.00
07/15/2008	BILL	VOLLENE, JOHN R & BARBARA A	$1,632.68	$1,632.68
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-395.00	$395.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-398.67	$1,185.00
07/12/2007	BILL	VOLLENE, JOHN R & BARBARA A	$1,583.67	$1,583.67
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$384.00	$384.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-384.00	$384.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-384.00	$768.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-385.54	$1,152.00
07/12/2006	BILL	VOLLENE, JOHN R & BARBARA A	$1,537.54	$1,537.54
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-373.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-373.00	$373.00
09/27/2005	PAYMENT	SOUTHWEST COMMUNITY BANK CHECK BANK: 86298 NUM: 86298	$-373.00	$746.00
08/12/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 80901	$-373.76	$1,119.00
07/15/2005	BILL	VOLLENE, JOHN R & BARBARA A	$1,492.76	$1,492.76
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-366.00	$0.00
01/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 138968	$-14.72	$366.00
01/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 137134	$-368.03	$380.72
01/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 138969	$-36.70	$748.75
01/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 137135	$-366.00	$785.45
01/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 137136	$-366.00	$1,151.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.70	$1,517.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.72	$1,480.75
07/08/2004	BILL	VOLLENE, JOHN R & BARBARA A	$1,466.03	$1,466.03
01/16/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 52314	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00