Tax Account 020-857-06

Print Page · · Payments Cart · New Search

Owners

JENSEN, CIERRA & MATTHEW
1110 HERRON LN
FERNLEY, NV 89408-0000

JENSEN, MATTHEW

Account Summary

Account ID	020-857-06
Account Type	Real Estate
Location	1110 HERRON LN FERNLEY
Balance	$1,675.07
Currently Due	$421.07

Account ID

020-857-06

Account Type

Real Estate

Location

1110 HERRON LN
FERNLEY

Balance

$1,675.07

Currently Due

$421.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.07
Total	$1,675.07
Paid	$0.00
Balance	$1,675.07
Due	$421.07
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

$1,675.07

Total

$1,675.07

Paid

$0.00

Balance

$1,675.07

Due

$421.07

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	$421.07	$0.00	$421.07	$0.00	$421.07
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$839.07
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,257.07
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,675.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.68	$0.00	$1,588.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,476.58	$0.00	$1,476.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,470.23	$0.00	$1,470.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,434.64	$0.00	$1,434.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,421.06	$0.00	$1,421.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,395.11	$0.00	$1,395.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,399.84	$0.00	$1,399.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,219.30	$0.00	$1,219.30	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	JENSEN, CIERRA & MATTHEW	$1,675.07	$1,675.07
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.68	$1,191.00
07/17/2023	BILL	JENSEN, CIERRA & MATTHEW	$1,588.68	$1,588.68
02/22/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025874	$-369.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-369.58	$1,107.00
07/15/2022	BILL	CRABTREE, DAVID K & BARBARA A	$1,476.58	$1,476.58
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-367.51	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-367.51	$367.51
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-367.51	$735.02
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-367.70	$1,102.53
07/14/2021	BILL	CRABTREE, DAVID K & BARBARA A	$1,470.23	$1,470.23
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-358.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-358.00	$358.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$360.64	$1,074.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-360.64	$713.36
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-360.64	$1,074.00
07/09/2020	BILL	CRABTREE, DAVID K & BARBARA A	$1,434.64	$1,434.64
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-356.06	$1,065.00
07/10/2019	BILL	CRABTREE, DAVID K & BARBARA A	$1,421.06	$1,421.06
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.11	$1,044.00
07/10/2018	BILL	CRABTREE, DAVID K & BARBARA A	$1,395.11	$1,395.11
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-352.84	$1,047.00
07/10/2017	BILL	CRABTREE, DAVID K & BARBARA A	$1,399.84	$1,399.84
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-307.30	$912.00
07/11/2016	BILL	CRABTREE, DAVID K & BARBARA A	$1,219.30	$1,219.30
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.85	$939.00
07/07/2015	BILL	CRABTREE, DAVID K & BARBARA A	$1,254.85	$1,254.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-308.17	$921.00
07/08/2014	BILL	HARDIE, JAMES J & MARIT V TRS	$1,229.17	$1,229.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-303.92	$900.00
07/08/2013	BILL	HARDIE, JAMES J & MARIT V TRS	$1,203.92	$1,203.92
03/04/2013	PAYMENT	CHASE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	CHASE CHECK	$-309.94	$924.00
07/10/2012	BILL	CEDAR CENTER LLC-SERIES D	$1,233.94	$1,233.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CHASE CHECK	$-237.84	$702.00
07/08/2011	BILL	CEDAR CENTER LLC-SERIES D	$939.84	$939.84
03/07/2011	PAYMENT	CHASE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.47	$684.00
07/08/2010	BILL	CEDAR CENTER LLC-SERIES D	$912.47	$912.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-378.49	$1,131.00
07/06/2009	BILL	CEDAR CENTER LLC-SERIES D	$1,509.49	$1,509.49
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-372.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-372.00	$372.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-372.00	$744.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-375.33	$1,116.00
07/15/2008	BILL	BOWIE ROAD LLC	$1,491.33	$1,491.33
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-345.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-345.00	$345.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-345.00	$690.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-345.87	$1,035.00
07/12/2007	BILL	BOWIE ROAD LLC	$1,380.87	$1,380.87
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-319.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-319.00	$319.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-319.00	$638.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-321.57	$957.00
07/12/2006	BILL	BOWIE ROAD LLC	$1,278.57	$1,278.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-295.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-295.00	$295.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-295.00	$590.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-298.86	$885.00
07/15/2005	BILL	BOWIE ROAD LLC	$1,183.86	$1,183.86
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-289.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-289.00	$289.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-289.00	$578.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-291.69	$867.00
07/08/2004	BILL	HARDIE, JAMES J & MARIT V	$1,158.69	$1,158.69
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-283.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-283.49	$283.49
09/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70936	$-283.49	$566.98
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 69830	$-283.52	$850.47
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,133.99	$1,133.99