Tax Account 020-883-08

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Owners

JACOBS, BRENT & RACHAEL
PO BOX 3729
ALPINE, WY 83128-0000

JACOBS, RACHAEL

Account Summary

Account ID	020-883-08
Account Type	Real Estate
Location	1052 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-883-08

Account Type

Real Estate

Location

1052 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.63
Total	$2,217.63
Paid	$2,217.63
Balance	$0.00
Due	$0.00
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

$2,217.63

Total

$2,217.63

Paid

$2,217.63

Balance

$0.00

Due

$0.00

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	Paid	$555.63	$0.00	$555.63	$555.63	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.23	$0.00	$2,172.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,085.49	$0.00	$2,085.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,061.39	$0.00	$2,061.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,008.59	$0.00	$2,008.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,978.31	$0.00	$1,978.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,936.17	$0.00	$1,936.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,924.61	$0.00	$1,924.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,730.91	$0.00	$1,730.91	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-554.00	$0.00
12/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 107833	$-554.00	$554.00
10/01/2024	PAYMENT	JASON T LAVALLEE PNP PNP - 163400822	$-554.00	$1,108.00
08/08/2024	PAYMENT	JASON T LAVALLEE PNP PNP - 160746216	$-555.63	$1,662.00
07/16/2024	BILL	LAVALLEE, JASON T	$2,217.63	$2,217.63
09/06/2023	PAYMENT	LAVALLEE, JASON T CHECK 0001129	$-2,172.23	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-21.73	$2,172.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.73	$2,193.96
07/17/2023	BILL	LAVALLEE, JASON T	$2,172.23	$2,172.23
08/08/2022	PAYMENT	JASON T LAVALLEE PNP PNP - 118896006	$-2,085.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,085.49
07/15/2022	BILL	LAVALLEE, JASON T	$2,085.49	$2,085.49
08/03/2021	PAYMENT	JASON T LAVALLEE PNP PNP - 98142415	$-2,061.39	$0.00
07/14/2021	BILL	LAVALLEE, JASON T	$2,061.39	$2,061.39
08/06/2020	PAYMENT	LAVALLEE, JASON T CHECK NUM: 001123	$-2,008.59	$0.00
07/09/2020	BILL	LAVALLEE, JASON T	$2,008.59	$2,008.59
08/13/2019	PAYMENT	JASON LAVALLEE CHECK BANK: PNP INTERNET NUM: 62650195	$-1,978.31	$0.00
07/10/2019	BILL	LAVALLEE, JASON T	$1,978.31	$1,978.31
07/24/2018	PAYMENT	LAVALLEE, JASON T CHECK NUM: 001116	$-1,936.17	$0.00
07/10/2018	BILL	LAVALLEE, JASON T	$1,936.17	$1,936.17
07/28/2017	PAYMENT	LAVALLEE, JASON T CHECK NUM: 1111	$-1,924.61	$0.00
07/10/2017	BILL	LAVALLEE, JASON T	$1,924.61	$1,924.61
07/25/2016	PAYMENT	LAVALLEE, JASON T CHECK NUM: 1106	$-1,730.91	$0.00
07/11/2016	BILL	LAVALLEE, JASON T	$1,730.91	$1,730.91
07/21/2015	PAYMENT	LAVALLEE, JASON T CHECK NUM: 1096	$-1,765.46	$0.00
07/07/2015	BILL	LAVALLEE, JASON T	$1,765.46	$1,765.46
07/23/2014	PAYMENT	LAVALLEE, JASON T CHECK NUM: 1084	$-1,725.05	$0.00
07/08/2014	BILL	LAVALLEE, JASON T	$1,725.05	$1,725.05
07/24/2013	PAYMENT	LAVALLEE, JASON T CHECK NUM: 1065	$-1,684.47	$0.00
07/08/2013	BILL	LAVALLEE, JASON T	$1,684.47	$1,684.47
07/26/2012	PAYMENT	LAVALLEE, JASON T CHECK NUM: 1054	$-1,646.42	$0.00
07/10/2012	BILL	LAVALLEE, JASON T	$1,646.42	$1,646.42
04/10/2012	PAYMENT	LAVALLEE, JASON CHECK NUM: 1047	$-661.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.90	$661.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.36	$630.36
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-309.37	$927.00
07/08/2011	BILL	LAVALLEE, JASON T	$1,236.37	$1,236.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-300.00	$300.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-300.00	$600.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.48	$900.00
07/08/2010	BILL	LAVALLEE, JASON T	$1,200.48	$1,200.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-485.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-485.00	$970.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-488.50	$1,455.00
07/06/2009	BILL	LAVALLEE, JASON T	$1,943.50	$1,943.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-449.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-449.00	$449.00
09/22/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50059402	$-449.00	$898.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-452.65	$1,347.00
07/15/2008	BILL	INDYMAC BANK FSB	$1,799.65	$1,799.65
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-416.00	$416.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-416.94	$1,248.00
07/12/2007	BILL	SIERRA SIGNATUARE HOMES LLC	$1,664.94	$1,664.94
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-404.00	$404.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-404.00	$808.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-404.45	$1,212.00
07/12/2006	BILL	SIERRA SIGNATUARE HOMES LLC	$1,616.45	$1,616.45
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-392.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-392.00	$392.00
09/09/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-061 NUM: 936326	$-392.00	$784.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-393.37	$1,176.00
07/15/2005	BILL	SIERRA SIGNATUARE HOMES LLC	$1,569.37	$1,569.37
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-385.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-385.00	$385.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-385.00	$770.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-387.27	$1,155.00
07/08/2004	BILL	SIERRA SIGNATUARE HOMES LLC	$1,542.27	$1,542.27
12/31/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9310	$-41.60	$0.00
12/18/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9219	$-80.00	$41.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00