Tax Account 020-922-04

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Owners

JACKSON, JOE JR
171 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-922-04
Account Type	Real Estate
Location	171 WESTWARD LN FERNLEY
Balance	$467.00
Currently Due	$0.00

Account ID

020-922-04

Account Type

Real Estate

Location

171 WESTWARD LN
FERNLEY

Balance

$467.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.46
Total	$1,871.46
Paid	$1,404.46
Balance	$467.00
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

$1,871.46

Total

$1,871.46

Paid

$1,404.46

Balance

$467.00

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	$470.46	$0.00	$470.46	$470.46	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.54	$0.00	$1,770.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,645.23	$0.00	$1,645.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.17	$0.00	$1,579.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,489.64	$0.00	$1,489.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,439.24	$0.00	$1,439.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,394.62	$0.00	$1,394.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,388.97	$13.92	$1,402.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,208.72	$0.00	$1,208.72	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	PENNYMAC ACH CORE -	$-467.00	$467.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-470.46	$1,401.00
07/16/2024	BILL	JACKSON, JOE JR	$1,871.46	$1,871.46
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-444.54	$1,326.00
07/17/2023	BILL	JACKSON, JOE JR	$1,770.54	$1,770.54
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-412.23	$1,233.00
07/15/2022	BILL	JACKSON, JOE JR	$1,645.23	$1,645.23
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-394.75	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-394.75	$394.75
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-394.75	$789.50
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-394.92	$1,184.25
07/14/2021	BILL	JACKSON, JOE JR	$1,579.17	$1,579.17
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$373.64	$1,116.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-373.64	$742.36
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-373.64	$1,116.00
07/09/2020	BILL	JACKSON, JOE JR	$1,489.64	$1,489.64
01/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 1181594	$-718.00	$0.00
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1575	$-359.00	$718.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1555	$-362.24	$1,077.00
07/10/2019	BILL	SCHULZE, RICHARD PAUL TR	$1,439.24	$1,439.24
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1645	$-696.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1628	$-348.00	$696.00
07/26/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1750	$-350.62	$1,044.00
07/10/2018	BILL	SCHULZE, RICHARD PAUL TR	$1,394.62	$1,394.62
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1490	$-13.92	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1315	$-1,388.97	$13.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.92	$1,402.89
07/10/2017	BILL	SCHULZE, RICHARD PAUL TR	$1,388.97	$1,388.97
08/17/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1448	$-1,208.72	$0.00
07/11/2016	BILL	SCHULZE, RICHARD PAUL TR	$1,208.72	$1,208.72
12/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1272	$-620.00	$0.00
10/06/2015	PAYMENT	RICHARD SCHULZE CORK: D BANK: PNP INTERNET NUM: 20374737	$-310.00	$620.00
08/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1211	$-314.28	$930.00
07/07/2015	BILL	SCHULZE, RICHARD PAUL TR	$1,244.28	$1,244.28
07/22/2014	PAYMENT	PACE, JACK & CARLA CHECK NUM: 1619	$-1,217.29	$0.00
07/08/2014	BILL	PACE, JACK B & CARLA M	$1,217.29	$1,217.29
07/22/2013	PAYMENT	PACE, JACK & CARLA CHECK NUM: 1028	$-1,192.39	$0.00
07/08/2013	BILL	PACE, JACK B & CARLA M	$1,192.39	$1,192.39
07/27/2012	PAYMENT	JACK PACE CHECK NUM: 564	$-1,221.47	$0.00
07/10/2012	BILL	PACE, JACK B & CARLA M	$1,221.47	$1,221.47
07/19/2011	PAYMENT	JACK BETTS CHECK NUM: 563	$-925.72	$0.00
07/08/2011	BILL	PACE, JACK B & CARLA M	$925.72	$925.72
08/05/2010	PAYMENT	PACE, JACK B/CARLA M CHECK BANK: 94-72 NUM: 562	$-898.78	$0.00
07/08/2010	BILL	PACE, JACK B & CARLA M	$898.78	$898.78
07/23/2009	PAYMENT	PACE, JACK B/CARLA M CHECK BANK: 94-72 NUM: 559	$-1,476.70	$0.00
07/06/2009	BILL	PACE, JACK B & CARLA M	$1,476.70	$1,476.70
07/29/2008	PAYMENT	PACE, JACK CHECK BANK: 94-72 NUM: 553	$-1,433.69	$0.00
07/15/2008	BILL	PACE, JACK B & CARLA M	$1,433.69	$1,433.69
07/27/2007	PAYMENT	PACE, JACK & CARLA CHECK BANK: 94-77 NUM: 1013	$-1,327.48	$0.00
07/12/2007	BILL	PACE, JACK B & CARLA M	$1,327.48	$1,327.48
07/29/2006	PAYMENT	PACE, JACK CHECK BANK: 94-77 NUM: 1008	$-1,229.16	$0.00
07/12/2006	BILL	PACE, JACK B & CARLA M	$1,229.16	$1,229.16
08/11/2005	PAYMENT	PACE, JACK B & CARLA M CHECK BANK: 94-77 NUM: 93	$-1,138.11	$0.00
07/15/2005	BILL	PACE, JACK B & CARLA M	$1,138.11	$1,138.11
08/23/2004	PAYMENT	PACE, JACK B CHECK BANK: 11-35 NUM: 3388	$-834.00	$0.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83754	$-279.15	$834.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,113.15	$1,113.15