Tax Account 020-842-04

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Owners

BROCK, SANDRA JO
190 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-842-04
Account Type	Real Estate
Location	190 JENNY'S LN FERNLEY
Balance	$2,387.17
Currently Due	$599.17

Account ID

020-842-04

Account Type

Real Estate

Location

190 JENNY'S LN
FERNLEY

Balance

$2,387.17

Currently Due

$599.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.17
Total	$2,387.17
Paid	$0.00
Balance	$2,387.17
Due	$599.17
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

$2,387.17

Total

$2,387.17

Paid

$0.00

Balance

$2,387.17

Due

$599.17

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	$599.17	$0.00	$599.17	$0.00	$599.17
2	10/07/2024	10/17/2024	Due	$596.00	$0.00	$596.00	$0.00	$1,195.17
3	01/06/2025	01/16/2025	Due	$596.00	$0.00	$596.00	$0.00	$1,791.17
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$2,387.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.28	$0.00	$2,248.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,077.22	$0.00	$2,077.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,053.34	$0.00	$2,053.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,000.79	$0.00	$2,000.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,970.74	$0.00	$1,970.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,900.98	$0.00	$1,900.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,874.41	$0.00	$1,874.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,681.97	$0.00	$1,681.97	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	BROCK, SANDRA JO	$2,387.17	$2,387.17
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.28	$1,686.00
07/17/2023	BILL	BROCK, SANDRA JO	$2,248.28	$2,248.28
03/01/2023	PAYMENT	GUARDIAN MORTGAGE ACH LERE - EFT	$-519.00	$0.00
01/03/2023	PAYMENT	GUARDIAN MORTGAGE ACH LERE - EFT	$-519.00	$519.00
10/05/2022	PAYMENT	GUARDIAN MORTGAGE ACH LERE - EFT	$-519.00	$1,038.00
08/17/2022	PAYMENT	GUARDIAN MORTGAGE ACH LERE - 00017	$-520.22	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,077.22
07/15/2022	BILL	CRISPIN, DONALD ELWOOD JR ET AL	$2,077.22	$2,077.22
02/23/2022	PAYMENT	GUARDIAN MORTGAGE ACH LERE - LE0000403	$-513.30	$0.00
12/28/2021	PAYMENT	GUARDIAN MORTGAGE ACH LERE - LE396777	$-513.30	$513.30
10/05/2021	PAYMENT	GUARDIAN MORTGAGE ACH LERE - LE392224	$-513.30	$1,026.60
08/16/2021	PAYMENT	GUARDIAN MORTGAGE ACH LERE - LE389153	$-513.44	$1,539.90
07/14/2021	BILL	CRISPIN, DONALD ELWOOD JR ET AL	$2,053.34	$2,053.34
02/26/2021	PAYMENT	GUARDIAN MORTGAGE ACH LERE - EFT	$-500.00	$0.00
01/04/2021	PAYMENT	GUARDIAN MORTGAGE ACH LERE - LE370666	$-500.00	$500.00
10/02/2020	PAYMENT	GUARDIAN MORTGAGE CHECK NUM: LE0000365	$-500.00	$1,000.00
08/17/2020	PAYMENT	GUARDIAN MORTGAGE CHECK NUM: ACH	$-500.79	$1,500.00
07/09/2020	BILL	CRISPIN, DONALD ELWOOD JR ET A	$2,000.79	$2,000.79
02/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35091	$-492.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-492.00	$492.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-494.74	$1,476.00
07/10/2019	BILL	ELLOYAN, KELLY AUSTIN	$1,970.74	$1,970.74
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.98	$1,425.00
07/10/2018	BILL	ELLOYAN, KELLY AUSTIN	$1,900.98	$1,900.98
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/16/2017	PAYMENT	US BANK CHECK NUM: 8509007	$-470.41	$1,404.00
07/10/2017	BILL	ELLOYAN, KELLY AUSTIN	$1,874.41	$1,874.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.97	$1,260.00
07/11/2016	BILL	GARDNER, JAMES E & VIKI L	$1,681.97	$1,681.97
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.63	$1,287.00
07/07/2015	BILL	GARDNER, JAMES E & VIKI L	$1,716.63	$1,716.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-420.63	$1,257.00
07/08/2014	BILL	GARDNER, JAMES E & VIKI L	$1,677.63	$1,677.63
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-409.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-409.00	$409.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-409.00	$818.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-411.47	$1,227.00
07/08/2013	BILL	GARDNER, JAMES E & VIKI L	$1,638.47	$1,638.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-400.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-400.00	$400.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-400.00	$800.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-401.72	$1,200.00
07/10/2012	BILL	GARDNER, JAMES E & VIKI L	$1,601.72	$1,601.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-298.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-298.00	$298.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-298.96	$894.00
07/08/2011	BILL	GARDNER, JAMES E & VIKI L	$1,192.96	$1,192.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.33	$867.00
07/08/2010	BILL	GARDNER, JAMES E & VIKI L	$1,158.33	$1,158.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-414.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-414.00	$414.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-414.00	$828.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-417.80	$1,242.00
07/06/2009	BILL	GARDNER, JAMES E & VIKI L	$1,659.80	$1,659.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-402.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-402.00	$402.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-402.00	$804.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-405.49	$1,206.00
07/15/2008	BILL	GARDNER, JAMES E & VIKI L	$1,611.49	$1,611.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-390.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-390.00	$390.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-390.00	$780.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-393.11	$1,170.00
07/12/2007	BILL	GARDNER, JAMES E & VIKI L	$1,563.11	$1,563.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-379.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-379.00	$379.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-379.00	$758.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-380.58	$1,137.00
07/12/2006	BILL	GARDNER, JAMES E & VIKI L	$1,517.58	$1,517.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-368.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-368.00	$368.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-368.00	$736.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-369.38	$1,104.00
07/15/2005	BILL	GARDNER, JAMES E & VIKI L	$1,473.38	$1,473.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-361.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-361.00	$361.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-361.00	$722.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-363.74	$1,083.00
07/08/2004	BILL	GARDNER, JAMES E & VIKI L	$1,446.74	$1,446.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-50.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-50.00	$50.00
09/26/2003	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 50196	$-50.00	$100.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-50.00	$150.00
07/18/2003	BILL	SVWW LLC	$200.00	$200.00