Tax Account 020-856-06

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Owners

DENATO, DAVID A
1212 JACOB LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-856-06
Account Type	Real Estate
Location	1212 JACOB LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-856-06

Account Type

Real Estate

Location

1212 JACOB LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.44
Total	$1,545.44
Paid	$1,545.44
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

$1,545.44

Total

$1,545.44

Paid

$1,545.44

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	$387.44	$0.00	$387.44	$387.44	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.68	$0.00	$1,519.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,460.97	$0.00	$1,460.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,455.07	$0.00	$1,455.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.91	$0.00	$1,419.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,406.74	$0.00	$1,406.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.21	$0.00	$1,381.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.34	$0.00	$1,386.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.16	$12.13	$1,218.29	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.44	$1,158.00
07/16/2024	BILL	DENATO, DAVID A	$1,545.44	$1,545.44
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.68	$1,137.00
07/17/2023	BILL	DENATO, DAVID A	$1,519.68	$1,519.68
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$730.00
08/10/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 063614	$-365.97	$1,095.00
07/15/2022	BILL	DENATO, DAVID A	$1,460.97	$1,460.97
08/30/2021	PAYMENT	BELL, JOHN J / RICH, MISTY L CHECK 2501	$-1,455.07	$0.00
07/14/2021	BILL	BELL, JOHN J / RICH, MISTY L	$1,455.07	$1,455.07
08/07/2020	PAYMENT	BELL, JOHN J / RICH, MISTY L CHECK NUM: 2431	$-1,419.91	$0.00
07/09/2020	BILL	BELL, JOHN J / RICH, MISTY L	$1,419.91	$1,419.91
07/22/2019	PAYMENT	BELL, JOHN J / RICH, MISTY L CHECK NUM: 2297	$-1,406.74	$0.00
07/10/2019	BILL	BELL, JOHN J / RICH, MISTY L	$1,406.74	$1,406.74
07/27/2018	PAYMENT	BELL, JOHN J / RICH, MISTY L CHECK NUM: 2206	$-1,381.21	$0.00
07/10/2018	BILL	BELL, JOHN J / RICH, MISTY L	$1,381.21	$1,381.21
07/25/2017	PAYMENT	BELL, JOHN J / RICH, MISTY L CHECK NUM: 2058	$-1,386.34	$0.00
07/10/2017	BILL	BELL, JOHN J / RICH, MISTY L	$1,386.34	$1,386.34
09/26/2016	PAYMENT	BARRETT, RAY & THERESA CHECK NUM: 355	$-12.13	$0.00
09/07/2016	PAYMENT	RAY AND THERESA BARRETT CHECK NUM: 347	$-1,206.16	$12.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.13	$1,218.29
07/11/2016	BILL	BARRETT, DELMER R	$1,206.16	$1,206.16
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-311.72	$930.00
07/07/2015	BILL	BARRETT, DELMER R	$1,241.72	$1,241.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-304.44	$912.00
07/08/2014	BILL	BARRETT, DELMER R	$1,216.44	$1,216.44
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-300.57	$891.00
07/08/2013	BILL	BARRETT, DELMER R	$1,191.57	$1,191.57
03/06/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1497	$-305.00	$0.00
01/07/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1469	$-305.00	$305.00
10/10/2012	PAYMENT	MKS PROPETIES LLC CHECK NUM: 1428	$-305.00	$610.00
08/23/2012	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1409	$-306.30	$915.00
07/10/2012	BILL	MKS PROPERTIES LLC	$1,221.30	$1,221.30
02/01/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124274	$-231.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-231.00	$231.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-231.00	$462.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-232.55	$693.00
07/08/2011	BILL	TRAVIS, TAD	$925.55	$925.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.59	$672.00
07/08/2010	BILL	TRAVIS, TAD	$898.59	$898.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-328.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-328.00	$328.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-328.00	$656.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.76	$984.00
07/06/2009	BILL	TRAVIS, TAD	$1,312.76	$1,312.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-318.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-318.00	$318.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-318.00	$636.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-320.53	$954.00
07/15/2008	BILL	TRAVIS, TAD	$1,274.53	$1,274.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-309.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-309.00	$309.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-309.00	$618.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.40	$927.00
07/12/2007	BILL	TRAVIS, TAD	$1,237.40	$1,237.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-300.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-300.00	$300.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-300.00	$600.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-301.35	$900.00
07/12/2006	BILL	TRAVIS, TAD	$1,201.35	$1,201.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-291.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-291.00	$291.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-291.00	$582.00
08/12/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8491	$-293.36	$873.00
07/15/2005	BILL	WAGNER, DENA	$1,166.36	$1,166.36
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-285.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-285.00	$285.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-285.00	$570.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-286.28	$855.00
07/08/2004	BILL	WAGNER, DENA	$1,141.28	$1,141.28
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-210.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-210.47	$210.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-210.47	$420.94
08/14/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70124	$-210.49	$631.41
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$841.90	$841.90