Tax Account 020-893-08

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Owners

TINNES, JEREMY
2123 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-893-08
Account Type	Real Estate
Location	2123 FORT BRIDGER RD FERNLEY
Balance	$407.00
Currently Due	$0.00

Account ID

020-893-08

Account Type

Real Estate

Location

2123 FORT BRIDGER RD
FERNLEY

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.94
Total	$1,630.94
Paid	$1,223.94
Balance	$407.00
Due	$0.00
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

$1,630.94

Total

$1,630.94

Paid

$1,223.94

Balance

$407.00

Due

$0.00

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	Paid	$409.94	$0.00	$409.94	$409.94	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.69	$0.00	$1,602.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,540.26	$0.00	$1,540.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,532.04	$0.00	$1,532.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,494.64	$0.00	$1,494.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,479.29	$0.00	$1,479.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.79	$0.00	$1,432.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,425.57	$0.00	$1,425.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,244.37	$0.00	$1,244.37	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-407.00	$407.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-407.00	$814.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-409.94	$1,221.00
07/16/2024	BILL	TINNES, JEREMY	$1,630.94	$1,630.94
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-402.69	$1,200.00
07/17/2023	BILL	TINNES, JEREMY	$1,602.69	$1,602.69
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.26	$1,155.00
07/15/2022	BILL	TINNES, JEREMY	$1,540.26	$1,540.26
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.97	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.97	$382.97
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.97	$765.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.13	$1,148.91
07/14/2021	BILL	TINNES, JEREMY	$1,532.04	$1,532.04
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$375.64	$1,119.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-375.64	$743.36
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-375.64	$1,119.00
07/09/2020	BILL	TINNES, JEREMY / BARTON, TAELO	$1,494.64	$1,494.64
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-372.29	$1,107.00
07/10/2019	BILL	HOHNER, PHILLIP ANTHONY	$1,479.29	$1,479.29
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.79	$1,074.00
07/10/2018	BILL	HOHNER, PHILLIP ANTHONY	$1,432.79	$1,432.79
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-357.57	$1,068.00
07/10/2017	BILL	GRUCELA, WILLIAM M & JOANNE	$1,425.57	$1,425.57
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-311.37	$933.00
07/11/2016	BILL	GRUCELA, WILLIAM M & JOANNE	$1,244.37	$1,244.37
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-322.88	$957.00
07/07/2015	BILL	GRUCELA, WILLIAM M & JOANNE	$1,279.88	$1,279.88
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-314.48	$939.00
07/08/2014	BILL	GRUCELA, WILLIAM M & JOANNE	$1,253.48	$1,253.48
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-309.53	$918.00
07/08/2013	BILL	GRUCELA, WILLIAM M & JOANNE	$1,227.53	$1,227.53
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-314.91	$942.00
07/10/2012	BILL	GRUCELA, WILLIAM M & JOANNE	$1,256.91	$1,256.91
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-242.79	$723.00
07/08/2011	BILL	GRUCELA, WILLIAM M & JOANNE	$965.79	$965.79
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-235.70	$702.00
07/08/2010	BILL	GRUCELA, WILLIAM M & JOANNE	$937.70	$937.70
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-384.97	$1,152.00
07/06/2009	BILL	GRUCELA, WILLIAM M & JOANNE	$1,536.97	$1,536.97
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-373.00	$0.00
12/29/2008	PAYMENT	ALLIANCE PROPERTIES NEVADA LLC CHECK BANK: 74-7185 NUM: 6255	$-373.00	$373.00
12/19/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 1402255	$-2.98	$746.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$748.98
10/10/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379314	$-1,166.15	$748.87
10/01/2008	INTEREST	Monthly Interest	$2.87	$1,915.02
09/02/2008	INTEREST	Monthly Interest	$2.87	$1,912.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.93	$1,909.28
08/04/2008	INTEREST	Monthly Interest	$2.87	$1,894.35
07/15/2008	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,492.19	$1,891.48
07/01/2008	INTEREST	Monthly Interest	$2.87	$399.29
07/01/2008	INTEREST	Monthly Interest	$2.87	$396.42
06/02/2008	INTEREST	Monthly Interest	$28.75	$393.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$364.80
03/27/2008	AMENDMENT	ADD LATE PAYMENT PENALTIES	$13.80	$358.80
03/27/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 1015	$345.00	$345.00
03/13/2008	VOID	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1015	$-345.00	$0.00
01/07/2008	PAYMENT	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1014	$-345.00	$345.00
10/02/2007	PAYMENT	ALLIANCE PROPERTIES NV, LLC CHECK BANK: 94-178 NUM: 1011	$-345.00	$690.00
08/22/2007	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 5200-1008	$-346.67	$1,035.00
07/12/2007	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,381.67	$1,381.67
08/25/2006	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1005	$-1,279.32	$0.00
07/12/2006	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,279.32	$1,279.32
08/23/2005	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1002	$-1,184.56	$0.00
07/15/2005	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,184.56	$1,184.56
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-1,200.15	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.07	$1,200.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.70	$1,171.08
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,159.38	$1,159.38