Tax Account 020-862-08

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Owners

NIEBOER, JEANINE ARDELL
1531 WRANGLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-862-08
Account Type	Real Estate
Location	1531 WRANGLER LN FERNLEY
Balance	$1,664.74
Currently Due	$416.74

Account ID

020-862-08

Account Type

Real Estate

Location

1531 WRANGLER LN
FERNLEY

Balance

$1,664.74

Currently Due

$416.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.74
Total	$1,664.74
Paid	$0.00
Balance	$1,664.74
Due	$416.74
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

$1,664.74

Total

$1,664.74

Paid

$0.00

Balance

$1,664.74

Due

$416.74

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	Due	$416.74	$0.00	$416.74	$0.00	$416.74
2	10/07/2024	10/17/2024	Due	$416.00	$0.00	$416.00	$0.00	$832.74
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,248.74
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,664.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.44	$0.00	$1,635.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,571.58	$0.00	$1,571.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,562.44	$0.00	$1,562.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,524.19	$0.00	$1,524.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,508.01	$0.00	$1,508.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.57	$0.00	$1,479.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.31	$14.80	$1,496.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.82	$0.00	$1,298.82	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	NIEBOER, JEANINE ARDELL	$1,664.74	$1,664.74
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.44	$1,224.00
07/17/2023	BILL	NIEBOER, JEANINE ARDELL	$1,635.44	$1,635.44
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.58	$1,176.00
07/15/2022	BILL	NIEBOER, JEANINE ARDELL	$1,571.58	$1,571.58
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.56	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.56	$390.56
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.56	$781.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.76	$1,171.68
07/14/2021	BILL	NIEBOER, JEANINE ARDELL	$1,562.44	$1,562.44
02/01/2021	PAYMENT	TICOR TITLE CHECK 90015532	$-380.00	$0.00
01/04/2021	PAYMENT	JA NIEBOER ACH NORW - 037498047	$-380.00	$380.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$384.19	$1,140.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-384.19	$755.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-384.19	$1,140.00
07/09/2020	BILL	NIEBOER, JEANINE ARDELL	$1,524.19	$1,524.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-376.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$376.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-380.01	$1,128.00
07/10/2019	BILL	NIEBOER, JEANINE ARDELL	$1,508.01	$1,508.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-369.00	$369.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-369.00	$738.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.57	$1,107.00
07/10/2018	BILL	NIEBOER, JEANINE ARDELL	$1,479.57	$1,479.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-14.80	$370.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-370.00	$384.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.80	$754.80
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.31	$1,110.00
07/10/2017	BILL	NIEBOER, JEANINE ARDELL	$1,481.31	$1,481.31
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.00	$324.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470609	$-324.00	$648.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-326.82	$972.00
07/11/2016	BILL	NIEBOER, JEANINE ARDELL	$1,298.82	$1,298.82
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-333.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-333.00	$333.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-333.00	$666.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-335.23	$999.00
07/07/2015	BILL	NIEBOER, JEANINE ARDELL	$1,334.23	$1,334.23
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$326.00
09/22/2014	PAYMENT	TICOR TITLE CHECK NUM: 1126504	$-326.00	$652.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-328.38	$978.00
07/08/2014	BILL	FISHER, JAY TR	$1,306.38	$1,306.38
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-321.03	$957.00
07/08/2013	BILL	FISHER, JAY TR	$1,278.03	$1,278.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$323.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-325.59	$969.00
07/10/2012	BILL	FISHER, JAY TR	$1,294.59	$1,294.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.94	$702.00
07/08/2011	BILL	FISHER, JAY TR	$939.94	$939.94
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.68	$684.00
07/08/2010	BILL	FISHER, JAY TR	$912.68	$912.68
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.69	$1,128.00
07/06/2009	BILL	FISHER, JAY TR	$1,504.69	$1,504.69
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.94	$1,119.00
07/15/2008	BILL	FISHER, JAY TR	$1,495.94	$1,495.94
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-345.00	$345.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-348.74	$1,035.00
07/12/2007	BILL	FISHER, JAY TR	$1,383.74	$1,383.74
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$320.00	$320.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$320.00	$320.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$320.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$640.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-321.23	$960.00
07/12/2006	BILL	FISHER, JAY TR	$1,281.23	$1,281.23
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2432642	$-296.00	$0.00
12/29/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2269866	$-296.00	$296.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-296.00	$592.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-298.32	$888.00
07/15/2005	BILL	FISHER, JAY C	$1,186.32	$1,186.32
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-290.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-290.00	$290.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-290.00	$580.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-291.12	$870.00
07/08/2004	BILL	FISHER, JAY C	$1,161.12	$1,161.12
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-40.00	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00