Tax Account 020-871-04

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Owners

JANDEBEUR, TAMARA TR
P O BOX 1444
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-871-04
Account Type	Real Estate
Location	1135 SAGE ST FERNLEY
Balance	$2,809.71
Currently Due	$703.71

Account ID

020-871-04

Account Type

Real Estate

Location

1135 SAGE ST
FERNLEY

Balance

$2,809.71

Currently Due

$703.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.71
Total	$2,809.71
Paid	$0.00
Balance	$2,809.71
Due	$703.71
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

$2,809.71

Total

$2,809.71

Paid

$0.00

Balance

$2,809.71

Due

$703.71

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	$703.71	$0.00	$703.71	$0.00	$703.71
2	10/07/2024	10/17/2024	Due	$702.00	$0.00	$702.00	$0.00	$1,405.71
3	01/06/2025	01/16/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,107.71
4	03/03/2025	03/13/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,809.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.13	$0.00	$2,747.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,635.97	$0.00	$2,635.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,597.07	$0.00	$2,597.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,527.89	$0.00	$2,527.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,482.42	$0.00	$2,482.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,425.91	$0.00	$2,425.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,401.03	$0.00	$2,401.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,193.94	$0.00	$2,193.94	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	JANDEBEUR, TAMARA TR	$2,809.71	$2,809.71
08/31/2023	PAYMENT	JANDEBEUR, TAMARA CHECK 1004	$-2,747.13	$0.00
07/17/2023	BILL	JANDEBEUR, TAMARA TR	$2,747.13	$2,747.13
08/19/2022	PAYMENT	JANDEBEUR, TAMARA TR CHECK 1834	$-2,635.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,635.97
07/15/2022	BILL	JANDEBEUR, TAMARA TR	$2,635.97	$2,635.97
08/24/2021	PAYMENT	JANDEBEUR, TAMARA TR CHECK CK 1753	$-2,597.07	$0.00
07/14/2021	BILL	JANDEBEUR, TAMARA TR	$2,597.07	$2,597.07
08/11/2020	PAYMENT	JANDEBEUR, TAMARA TR CHECK NUM: 1661	$-2,527.89	$0.00
07/09/2020	BILL	JANDEBEUR, TAMARA TR	$2,527.89	$2,527.89
08/20/2019	PAYMENT	JANDEBEUR, TAMARA TR CHECK NUM: 1577	$-2,482.42	$0.00
07/10/2019	BILL	JANDEBEUR, TAMARA TR	$2,482.42	$2,482.42
08/27/2018	PAYMENT	JANDEBEUR, TAMARA CHECK NUM: 1492	$-2,425.91	$0.00
07/10/2018	BILL	JANDEBEUR, TAMARA TR	$2,425.91	$2,425.91
08/15/2017	PAYMENT	JANDEBEUR, TAMARA TR CHECK NUM: 1386	$-2,401.03	$0.00
07/10/2017	BILL	JANDEBEUR, TAMARA TR	$2,401.03	$2,401.03
08/09/2016	PAYMENT	JANDEBEUR, TAMARA TR CHECK NUM: 1277	$-2,193.94	$0.00
07/11/2016	BILL	JANDEBEUR, TAMARA TR	$2,193.94	$2,193.94
08/04/2015	PAYMENT	JANDEBEUR, TAMARA TR CHECK NUM: 1214	$-2,228.20	$0.00
07/07/2015	BILL	JANDEBEUR, TAMARA TR	$2,228.20	$2,228.20
08/14/2014	PAYMENT	JANDEBEUR, TAMARA CHECK NUM: 1076	$-2,174.57	$0.00
07/08/2014	BILL	JANDEBEUR, TAMARA TR	$2,174.57	$2,174.57
08/09/2013	PAYMENT	JANDEBEUR, TAMARA TR CHECK NUM: 7059	$-2,164.89	$0.00
07/08/2013	BILL	JANDEBEUR, TAMARA TR	$2,164.89	$2,164.89
08/21/2012	PAYMENT	JANDEBEUR, TAMARA TR CHECK NUM: 6888	$-2,112.69	$0.00
07/10/2012	BILL	JANDEBEUR, TAMARA TR	$2,112.69	$2,112.69
08/08/2011	PAYMENT	JANDEBEUR, TAMARA TR CHECK NUM: 6697	$-1,634.99	$0.00
07/08/2011	BILL	JANDEBEUR, TAMARA TR	$1,634.99	$1,634.99
08/11/2010	PAYMENT	JANDEBEUR, TAMARA TR CHECK BANK: 94-72 NUM: 6542	$-1,523.76	$0.00
07/08/2010	BILL	JANDEBEUR, TAMARA TR	$1,523.76	$1,523.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-630.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-630.00	$630.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-630.00	$1,260.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-630.54	$1,890.00
07/06/2009	BILL	JANDEBEUR, TAMARA TR	$2,520.54	$2,520.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-652.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-652.00	$652.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-652.00	$1,304.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-652.89	$1,956.00
07/15/2008	BILL	JANDEBEUR, TAMARA TR	$2,608.89	$2,608.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-603.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-603.00	$603.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-603.00	$1,206.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-606.63	$1,809.00
07/12/2007	BILL	JANDEBEUR, DANIEL STEVEN ET AL	$2,415.63	$2,415.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-559.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-559.00	$559.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-559.00	$1,118.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-559.70	$1,677.00
07/12/2006	BILL	JANDEBEUR, DANIEL STEVEN ET AL	$2,236.70	$2,236.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-517.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-517.00	$517.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-517.00	$1,034.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-520.02	$1,551.00
07/15/2005	BILL	JANDEBEUR, DANIEL STEVEN ET AL	$2,071.02	$2,071.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-504.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-504.00	$504.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-504.00	$1,008.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-505.21	$1,512.00
07/08/2004	BILL	JANDEBEUR, DANIEL STEVEN ET AL	$2,017.21	$2,017.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-90.00	$0.00
12/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74439	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01