Tax Account 020-911-06

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Owners

CASS, JOHN E
P O BOX 44
WADSWORTH, NV 89442

Account Summary

Account ID	020-911-06
Account Type	Real Estate
Location	105 RELIEF SPRINGS RD FERNLEY
Balance	$418.00
Currently Due	$0.00

Account ID

020-911-06

Account Type

Real Estate

Location

105 RELIEF SPRINGS RD
FERNLEY

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.95
Total	$1,675.95
Paid	$1,257.95
Balance	$418.00
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

$1,675.95

Total

$1,675.95

Paid

$1,257.95

Balance

$418.00

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	$421.95	$0.00	$421.95	$421.95	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.51	$0.00	$1,589.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,529.87	$0.00	$1,529.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,521.96	$0.00	$1,521.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,436.70	$0.00	$1,436.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,389.62	$0.00	$1,389.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,347.40	$0.00	$1,347.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,343.63	$0.00	$1,343.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,164.54	$0.00	$1,164.54	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	PROVIDENT FUNDING ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-421.95	$1,254.00
07/16/2024	BILL	CASS, JOHN E	$1,675.95	$1,675.95
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.51	$1,191.00
07/17/2023	BILL	CASS, JOHN E	$1,589.51	$1,589.51
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-383.87	$1,146.00
07/15/2022	BILL	CASS, JOHN E	$1,529.87	$1,529.87
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-380.44	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-380.44	$380.44
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-380.44	$760.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-380.64	$1,141.32
07/14/2021	BILL	CASS, JOHN E	$1,521.96	$1,521.96
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.70	$1,077.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.70	$717.30
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.70	$1,077.00
07/09/2020	BILL	HOOTEN, HOWARD B TRS ET AL	$1,436.70	$1,436.70
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-348.62	$1,041.00
07/10/2019	BILL	HOOTEN, HOWARD B TRS ET AL	$1,389.62	$1,389.62
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.40	$1,008.00
07/10/2018	BILL	HOOTEN, HOWARD B TRS ET AL	$1,347.40	$1,347.40
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.63	$1,005.00
07/10/2017	BILL	HOOTEN, HOWARD B TRS ET AL	$1,343.63	$1,343.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-291.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$291.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$582.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-291.54	$873.00
07/11/2016	BILL	PINKSTON, KRYSTAL M	$1,164.54	$1,164.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-299.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$299.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$598.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.20	$897.00
07/07/2015	BILL	PINKSTON, KRYSTAL M	$1,200.20	$1,200.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-293.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-293.00	$293.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-293.00	$586.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-297.12	$879.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$297.12	$1,176.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-297.12	$879.00
07/08/2014	BILL	PINKSTON, KRYSTAL M	$1,176.12	$1,176.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-288.00	$288.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-288.00	$576.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-288.42	$864.00
07/08/2013	BILL	PINKSTON, KRYSTAL M	$1,152.42	$1,152.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-294.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-294.00	$294.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-294.00	$588.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-295.39	$882.00
07/10/2012	BILL	PINKSTON, KRYSTAL M	$1,177.39	$1,177.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-218.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-218.00	$218.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-218.00	$436.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-221.85	$654.00
07/08/2011	BILL	PINKSTON, KRYSTAL M	$875.85	$875.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-212.00	$212.00
09/14/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8899	$-212.00	$424.00
08/13/2010	PAYMENT	SLO PROPERTIES CHECK BANK: 94-72 NUM: 1002	$-214.34	$636.00
07/08/2010	BILL	JONES, KEITH T	$850.34	$850.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.08	$954.00
07/06/2009	BILL	JONES, KEITH T	$1,274.08	$1,274.08
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.29	$294.00
08/22/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71820601	$-297.71	$584.29
07/23/2008	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 8066	$-297.71	$882.00
07/15/2008	BILL	KRAUSE, KENNETH M & NANCY J	$1,179.71	$1,179.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-286.00	$286.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-287.35	$858.00
07/12/2007	BILL	KRAUSE, KENNETH M & NANCY J	$1,145.35	$1,145.35
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-278.00	$278.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-278.00	$556.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-278.00	$834.00
07/12/2006	BILL	KRAUSE, KENNETH M & NANCY J	$1,112.00	$1,112.00
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-269.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-269.00	$269.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-269.00	$538.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-272.61	$807.00
07/15/2005	BILL	KRAUSE, KENNETH M & NANCY J	$1,079.61	$1,079.61
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-263.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-263.00	$263.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-263.00	$526.00
07/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83546	$-265.96	$789.00
07/08/2004	BILL	KING, EDWARD W & JAYNEE R	$1,054.96	$1,054.96