Tax Account 020-859-02

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Owners

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

Account Summary

Account ID	020-859-02
Account Type	Real Estate
Location	752 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-02

Account Type

Real Estate

Location

752 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,966.39
Total	$1,966.39
Paid	$1,966.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,966.39

Total

$1,966.39

Paid

$1,966.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$493.39	$0.00	$493.39	$493.39	$0.00
2	10/02/2023	10/13/2023	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/02/2024	01/13/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,822.53	$0.00	$1,822.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.43	$0.00	$1,749.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,641.65	$0.00	$1,641.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,581.70	$0.00	$1,581.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,530.32	$0.00	$1,530.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,531.12	$0.00	$1,531.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.25	$0.00	$1,347.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-493.39	$1,473.00
07/17/2023	BILL	JAMROZ, DONALD J	$1,966.39	$1,966.39
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.53	$1,365.00
07/15/2022	BILL	JAMROZ, DONALD J	$1,822.53	$1,822.53
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.31	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.31	$437.31
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.31	$874.62
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.50	$1,311.93
07/14/2021	BILL	JAMROZ, DONALD J	$1,749.43	$1,749.43
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.65	$1,230.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.65	$818.35
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.65	$1,230.00
07/09/2020	BILL	JAMROZ, DONALD J	$1,641.65	$1,641.65
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.70	$1,185.00
07/10/2019	BILL	JAMROZ, DONALD J	$1,581.70	$1,581.70
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.32	$1,146.00
07/10/2018	BILL	JAMROZ, DONALD J	$1,530.32	$1,530.32
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-385.12	$1,146.00
07/10/2017	BILL	JAMROZ, DONALD J	$1,531.12	$1,531.12
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-339.25	$1,008.00
07/11/2016	BILL	JAMROZ, DONALD J	$1,347.25	$1,347.25
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-349.53	$1,038.00
07/07/2015	BILL	JAMROZ, DONALD J	$1,387.53	$1,387.53
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-339.12	$1,014.00
07/08/2014	BILL	JAMROZ, DONALD J	$1,353.12	$1,353.12
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
12/24/2013	PAYMENT	SERVICELINK CHECK NUM: 134136	$-332.00	$332.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-332.26	$996.00
07/08/2013	BILL	JAMROZ, DONALD J	$1,328.26	$1,328.26
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-341.88	$1,020.00
07/10/2012	BILL	JAMROZ, DONALD J	$1,361.88	$1,361.88
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.50	$810.00
07/08/2011	BILL	JAMROZ, DONALD J	$1,081.50	$1,081.50
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$786.00
07/08/2010	BILL	JAMROZ, DONALD J	$1,050.00	$1,050.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.56	$1,302.00
07/06/2009	BILL	JAMROZ, DONALD J	$1,737.56	$1,737.56
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.16	$1,263.00
07/15/2008	BILL	JAMROZ, DONALD J	$1,684.16	$1,684.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-389.00	$389.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-392.40	$1,167.00
07/12/2007	BILL	JAMROZ, DONALD J	$1,559.40	$1,559.40
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$360.00	$360.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$360.00	$360.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$360.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$720.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-363.90	$1,080.00
07/12/2006	BILL	JAMROZ, DONALD J	$1,443.90	$1,443.90
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-334.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-334.00	$334.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-334.00	$668.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-334.94	$1,002.00
07/15/2005	BILL	JAMROZ, DONALD J	$1,336.94	$1,336.94
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-327.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-327.00	$327.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-327.00	$654.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-328.07	$981.00
07/08/2004	BILL	JAMROZ, DONALD J	$1,309.07	$1,309.07
01/14/2004	PAYMENT	JAMROZ, DONALD J CHECK BANK: 90-7172 NUM: 7513	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-40.00	$40.00
10/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72897	$-85.60	$80.00
10/17/2003	AMENDMENT	add penalty	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00