Tax Account 020-856-09

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Owners

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

Account Summary

Account ID	020-856-09
Account Type	Real Estate
Location	1206 JACOB LN FERNLEY
Balance	$1,873.12
Currently Due	$469.12

Account ID

020-856-09

Account Type

Real Estate

Location

1206 JACOB LN
FERNLEY

Balance

$1,873.12

Currently Due

$469.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.12
Total	$1,873.12
Paid	$0.00
Balance	$1,873.12
Due	$469.12
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

$1,873.12

Total

$1,873.12

Paid

$0.00

Balance

$1,873.12

Due

$469.12

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	$469.12	$0.00	$469.12	$0.00	$469.12
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$937.12
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,405.12
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,873.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.08	$0.00	$1,772.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,646.67	$0.00	$1,646.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,580.49	$0.00	$1,580.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,490.87	$0.00	$1,490.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,440.41	$0.00	$1,440.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,395.76	$0.00	$1,395.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,390.05	$0.00	$1,390.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,209.76	$0.00	$1,209.76	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	JAMROZ, DONALD J	$1,873.12	$1,873.12
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-446.08	$1,326.00
07/17/2023	BILL	JAMROZ, DONALD J	$1,772.08	$1,772.08
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.67	$1,233.00
07/15/2022	BILL	JAMROZ, DONALD J	$1,646.67	$1,646.67
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.08	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.08	$395.08
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.08	$790.16
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.25	$1,185.24
07/14/2021	BILL	JAMROZ, DONALD J	$1,580.49	$1,580.49
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.87	$1,116.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.87	$741.13
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.87	$1,116.00
07/09/2020	BILL	JAMROZ, DONALD J	$1,490.87	$1,490.87
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.41	$1,080.00
07/10/2019	BILL	JAMROZ, DONALD J	$1,440.41	$1,440.41
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.76	$1,044.00
07/10/2018	BILL	JAMROZ, DONALD J	$1,395.76	$1,395.76
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-349.05	$1,041.00
07/10/2017	BILL	JAMROZ, DONALD J	$1,390.05	$1,390.05
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.76	$906.00
07/11/2016	BILL	JAMROZ, DONALD J	$1,209.76	$1,209.76
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.35	$933.00
07/07/2015	BILL	JAMROZ, DONALD J	$1,245.35	$1,245.35
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-307.96	$912.00
07/08/2014	BILL	JAMROZ, DONALD J	$1,219.96	$1,219.96
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-298.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-298.00	$298.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$596.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-300.98	$894.00
07/08/2013	BILL	JAMROZ, DONALD J	$1,194.98	$1,194.98
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-308.91	$915.00
07/10/2012	BILL	JAMROZ, DONALD J	$1,223.91	$1,223.91
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.51	$696.00
07/08/2011	BILL	JAMROZ, DONALD J	$928.51	$928.51
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.47	$675.00
07/08/2010	BILL	JAMROZ, DONALD J	$901.47	$901.47
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.25	$1,116.00
07/06/2009	BILL	JAMROZ, DONALD J	$1,491.25	$1,491.25
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.96	$1,104.00
07/15/2008	BILL	JAMROZ, DONALD J	$1,473.96	$1,473.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-340.00	$340.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-340.44	$1,020.00
07/12/2007	BILL	JAMROZ, DONALD J	$1,360.44	$1,360.44
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$314.00	$314.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$314.00	$314.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$314.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$628.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-317.67	$942.00
07/12/2006	BILL	JAMROZ, DONALD J	$1,259.67	$1,259.67
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-291.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-291.00	$291.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-291.00	$582.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-293.36	$873.00
07/15/2005	BILL	JAMROZ, DONALD J	$1,166.36	$1,166.36
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-285.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-285.00	$285.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-285.00	$570.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-286.28	$855.00
07/08/2004	BILL	JAMROZ, DONALD J	$1,141.28	$1,141.28
09/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71108	$-9.61	$0.00
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70818	$-961.10	$9.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.61	$970.71
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$961.10	$961.10