Tax Account 020-921-09

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Owners

JERSTEN INVESTMENTS LLC SERIES A
500 DAMONTE RANCH PKWY STE 860
RENO, NV 89521-0000

Account Summary

Account ID	020-921-09
Account Type	Real Estate
Location	170 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-921-09

Account Type

Real Estate

Location

170 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,802.20
Total	$1,802.20
Paid	$1,802.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,802.20

Total

$1,802.20

Paid

$1,802.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$452.20	$0.00	$452.20	$452.20	$0.00
2	10/02/2023	10/13/2023	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/02/2024	01/13/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/04/2024	03/15/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,674.21	$0.00	$1,674.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,605.97	$0.00	$1,605.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,514.49	$0.00	$1,514.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,462.55	$0.00	$1,462.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,416.82	$0.00	$1,416.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,410.25	$0.00	$1,410.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,229.45	$0.00	$1,229.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.20	$1,350.00
07/17/2023	BILL	JERSTEN INVESTMENTS LLC SERIES A	$1,802.20	$1,802.20
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.21	$1,254.00
07/15/2022	BILL	JERSTEN INVESTMENTS LLC SERIES A	$1,674.21	$1,674.21
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.45	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.45	$401.45
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.45	$802.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.62	$1,204.35
07/14/2021	BILL	JERSTEN INVESTMENTS LLC SERIES A	$1,605.97	$1,605.97
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.49	$1,134.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-380.49	$753.51
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-380.49	$1,134.00
07/09/2020	BILL	DORN, GERALD M & KRISTEN S	$1,514.49	$1,514.49
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-367.55	$1,095.00
07/10/2019	BILL	DORN, GERALD M & KRISTEN S	$1,462.55	$1,462.55
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.82	$1,062.00
07/10/2018	BILL	DORN, GERALD M & KRISTEN S	$1,416.82	$1,416.82
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/15/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 40142870	$-352.00	$704.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-354.25	$1,056.00
07/10/2017	BILL	FOIST, TIMOTHY & SHERRIE	$1,410.25	$1,410.25
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.45	$921.00
07/11/2016	BILL	FOIST, TIMOTHY & SHERRIE	$1,229.45	$1,229.45
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$948.00
07/07/2015	BILL	FOIST, TIMOTHY & SHERRIE	$1,265.00	$1,265.00
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-310.36	$927.00
07/08/2014	BILL	FOIST, TIMOTHY & SHERRIE	$1,237.36	$1,237.36
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-300.00	$600.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-302.22	$900.00
07/08/2013	BILL	FOIST, TIMOTHY & SHERRIE	$1,202.22	$1,202.22
08/08/2012	PAYMENT	SIMPSON, GARY S & VELMA J CHECK NUM: 4691	$-1,230.71	$0.00
07/10/2012	BILL	SIMPSON, GARY S & VELMA J TRS	$1,230.71	$1,230.71
07/26/2011	PAYMENT	SIMPSON, GARY S & VELMA J TRS CHECK NUM: 4475	$-937.02	$0.00
07/08/2011	BILL	SIMPSON, GARY S & VELMA J TRS	$937.02	$937.02
07/29/2010	PAYMENT	SIMPSON, GARY S & VELMA J TRS CHECK BANK: 94-7074 NUM: 4313	$-908.93	$0.00
07/08/2010	BILL	SIMPSON, GARY S & VELMA J TRS	$908.93	$908.93
08/05/2009	PAYMENT	SIMPSON, GARY S & VELMA J CHECK BANK: 94-7074 NUM: 4146	$-1,415.73	$0.00
07/06/2009	BILL	SIMPSON, GARY S & VELMA J	$1,415.73	$1,415.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-327.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-327.00	$327.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-327.00	$654.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611467	$-329.87	$981.00
07/15/2008	BILL	SIMPSON, GARY S & VELMA J	$1,310.87	$1,310.87
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-303.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-303.00	$303.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-303.00	$606.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-304.78	$909.00
07/12/2007	BILL	STEELE, SCOTT W SR	$1,213.78	$1,213.78
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-294.00	$0.00
12/29/2006	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 802617	$-294.00	$294.00
12/15/2006	PAYMENT	EMC CHECK BANK: 88-88 NUM: 806994	$-11.76	$588.00
12/15/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 88-88 NUM: 800713	$-294.00	$599.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.76	$893.76
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-296.43	$882.00
07/12/2006	BILL	STEELE, SCOTT W SR	$1,178.43	$1,178.43
10/26/2005	PAYMENT	STEELE, SCOTT W SR CHECK BANK: 94-72 NUM: 1130	$-572.00	$0.00
08/04/2005	PAYMENT	POLLARD, CHARLOTTE W CHECK BANK: 94-72 NUM: 1037	$-572.11	$572.00
07/15/2005	BILL	STEELE, SCOTT W SR	$1,144.11	$1,144.11
11/23/2004	PAYMENT	STEELE, SCOTT W CHECK BANK: 94-72 NUM: 1009	$-80.00	$0.00
09/21/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86784	$-83.89	$80.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20