Tax Account 020-982-08

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Owners

JAJEH, JAMES ELIAS TRS ET AL
12960 CONDIT RANCH RD
FRISCO, TX 75035

SAADEH-JAJEH, DIANA H TRS

Account Summary

Account ID	020-982-08
Account Type	Real Estate
Location	670 STARLITE DR FERNLEY
Balance	$3,387.00
Currently Due	$0.00

Account ID

020-982-08

Account Type

Real Estate

Location

670 STARLITE DR
FERNLEY

Balance

$3,387.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,519.81
Total	$4,519.81
Paid	$1,132.81
Balance	$3,387.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,519.81

Total

$4,519.81

Paid

$1,132.81

Balance

$3,387.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Paid	$1,132.81	$0.00	$1,132.81	$1,132.81	$0.00
2	10/06/2025	10/17/2025	Due	$1,129.00	$0.00	$1,129.00	$0.00	$1,129.00
3	01/05/2026	01/16/2026	Due	$1,129.00	$0.00	$1,129.00	$0.00	$2,258.00
4	03/02/2026	03/13/2026	Due	$1,129.00	$0.00	$1,129.00	$0.00	$3,387.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,072.12	$0.00	$5,072.12	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,759.60	$0.00	$4,759.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,475.46	$0.00	$4,475.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,237.80	$0.00	$4,237.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,971.13	$0.00	$3,971.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,794.03	$0.00	$3,794.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,653.66	$0.00	$3,653.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,590.18	$0.00	$3,590.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,257.14	$0.00	$3,257.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	2.00	5.13	.00
2025-2026	S33	Fernley Groundwater	1.03	.49	.54	.00
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	684.00	684.00	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	JAMES JAJEH PNP PNP - 179459289	$-1,132.81	$3,387.00
07/11/2025	BILL	JAJEH, JAMES ELIAS TRS ET AL	$4,519.81	$4,519.81
02/07/2025	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 170581885	$-1,267.00	$0.00
01/02/2025	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 168588680	$-1,267.00	$1,267.00
09/05/2024	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 162176393	$-1,267.00	$2,534.00
07/17/2024	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 159350567	$-1,271.12	$3,801.00
07/16/2024	BILL	JAJEH, JAMES ELIAS TRS ET AL	$5,072.12	$5,072.12
01/16/2024	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 149423076	$-1,189.00	$0.00
01/02/2024	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 148710932	$-1,189.00	$1,189.00
09/12/2023	PAYMENT	JAMES ELIAS TRS ET A JAJEH EC PNP - 142423074	$-1,189.00	$2,378.00
07/19/2023	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 139359296	$-1,192.60	$3,567.00
07/17/2023	BILL	JAJEH, JAMES ELIAS TRS ET AL	$4,759.60	$4,759.60
02/01/2023	PAYMENT	JAMES ELIAS JAJEH PNP PNP - 128752903	$-1,118.00	$0.00
01/03/2023	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 126978771	$-1,118.00	$1,118.00
08/29/2022	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 120075548	$-1,118.00	$2,236.00
08/04/2022	PAYMENT	JAMES ELIAS TRS ET A JAJEH SYS PNP - 117742916 ORIG: PNP	$-1,121.46	$3,354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,475.46
08/04/2022	ADJUST	JAMES ELIAS TRS ET A JAJEH PNP PNP - 117742916 VOIDED PAYMENT: 660289. REASON: BILL AMENDMENT	$1,121.46	$4,475.46
07/18/2022	PAYMENT	JAMES ELIAS TRS ET A JAJEH PNP PNP - 117742916	$-1,121.46	$3,354.00
07/15/2022	BILL	JAJEH, JAMES ELIAS TRS ET AL	$4,475.46	$4,475.46
02/25/2022	PAYMENT	JAMES JAJEH PNP PNP - 109748781	$-1,059.41	$0.00
12/30/2021	PAYMENT	LINDA LAWTON PNP PNP - 105986771	$-1,059.41	$1,059.41
10/11/2021	PAYMENT	SAADEH-JAJEH, SIANA H. & JAMES E. CHECK 4100	$-1,059.41	$2,118.82
08/04/2021	PAYMENT	TICOR TITLE CHECK 90018336	$-1,059.57	$3,178.23
07/14/2021	BILL	GIBBENS, DAVID G TR	$4,237.80	$4,237.80
12/31/2020	PAYMENT	DAVID G GIBBENS EC WF - 020123103354611	$-1,984.00	$0.00
10/15/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020100203319223	$-992.00	$1,984.00
08/17/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020081403244211	$-995.13	$2,976.00
07/09/2020	BILL	GIBBENS, DAVID GEORGE	$3,971.13	$3,971.13
02/03/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020013103331662	$-948.00	$0.00
12/02/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019112903353071	$-948.00	$948.00
10/04/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019100103389953	$-948.00	$1,896.00
08/19/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019081603189154	$-950.03	$2,844.00
07/10/2019	BILL	GIBBENS, DAVID GEORGE	$3,794.03	$3,794.03
10/17/2018	PAYMENT	GIBBENS, DAVID CHECK NUM: 402	$-1,826.00	$0.00
09/21/2018	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 018091803131061	$-913.00	$1,826.00
08/02/2018	PAYMENT	GIBBENS, DAVID G CHECK NUM: 400	$-914.66	$2,739.00
07/10/2018	BILL	GIBBENS, DAVID GEORGE	$3,653.66	$3,653.66
01/18/2018	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 113	$-897.00	$0.00
12/29/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017122903288098	$-897.00	$897.00
09/29/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017092903272384	$-897.00	$1,794.00
08/21/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017081803141143	$-899.18	$2,691.00
07/10/2017	BILL	GIBBENS, DAVID GEORGE	$3,590.18	$3,590.18
07/22/2016	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 016072203119451	$-3,257.14	$0.00
07/11/2016	BILL	GIBBENS, DAVID GEORGE	$3,257.14	$3,257.14
08/20/2015	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 754	$-3,314.04	$0.00
07/07/2015	BILL	GIBBENS, DAVID GEORGE	$3,314.04	$3,314.04
08/13/2014	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 43730591	$-3,230.77	$0.00
07/08/2014	BILL	GIBBENS, DAVID GEORGE	$3,230.77	$3,230.77
02/20/2014	PAYMENT	GIBBENS, DAVID G CHECK NUM: 80355971	$-784.00	$0.00
12/17/2013	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 60696770	$-784.00	$784.00
10/07/2013	PAYMENT	GIBBENS, DAVID G CHECK NUM: 19713846	$-784.00	$1,568.00
08/07/2013	PAYMENT	GIBBENS, DAVID CHECK NUM: 736	$-787.01	$2,352.00
07/08/2013	BILL	GIBBENS, DAVID GEORGE	$3,139.01	$3,139.01
04/04/2013	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 2000	$-30.36	$0.00
04/04/2013	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1999	$-759.00	$30.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.36	$789.36
01/11/2013	PAYMENT	WEST AND ASSOICATES REALTY CHECK NUM: 1843	$-759.00	$759.00
10/11/2012	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1695	$-759.00	$1,518.00
08/17/2012	PAYMENT	WEST & ASSOCIATES CHECK NUM: 1602	$-760.76	$2,277.00
07/10/2012	BILL	GIBBENS, DAVID GEORGE	$3,037.76	$3,037.76
04/16/2012	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1437	$-589.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.68	$589.68
01/04/2012	PAYMENT	WEST AND ASSOCIATESE CHECK NUM: 1314	$-589.68	$567.00
10/18/2011	PAYMENT	WEST & ASSOC REALTY CHECK NUM: 1255	$-567.00	$1,156.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.68	$1,723.68
08/22/2011	PAYMENT	WEST & ASSOCIATES CHECK NUM: 1224	$-568.71	$1,701.00
07/08/2011	BILL	GIBBENS, DAVID GEORGE	$2,269.71	$2,269.71
04/21/2011	PAYMENT	GIBBENS, DAVID G CHECK NUM: 59189041	$-1,129.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.80	$1,129.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.12	$1,077.12
08/19/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 100137573	$-528.00	$1,056.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-531.57	$1,584.00
07/08/2010	BILL	HSBC BANK USA, NATL ASSOC TR	$2,115.57	$2,115.57
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-855.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-855.00	$855.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-855.00	$1,710.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-859.01	$2,565.00
07/06/2009	BILL	HEMBREE, GARY W & CHARLENE	$3,424.01	$3,424.01
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-811.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-811.00	$811.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-811.00	$1,622.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-812.59	$2,433.00
07/15/2008	BILL	HEMBREE, GARY W & CHARLENE	$3,245.59	$3,245.59
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-760.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-760.00	$760.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-760.00	$1,520.00
08/31/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 503688	$-762.48	$2,280.00
08/31/2007	AMENDMENT	postmark 08/28/07	$-30.50	$3,042.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.50	$3,072.98
07/12/2007	BILL	HEMBREE, GARY W & CHARLENE	$3,042.48	$3,042.48
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-704.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-704.00	$704.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-704.00	$1,408.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-705.12	$2,112.00
07/12/2006	BILL	HEMBREE, GARY W & CHARLENE	$2,817.12	$2,817.12
03/23/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 67810	$-27.32	$0.00
03/23/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 678102	$-68.30	$27.32
03/23/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 678103	$-122.94	$95.62
03/23/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 677765	$-683.00	$218.56
03/23/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 677764	$-683.00	$901.56
03/23/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 677763	$-683.00	$1,584.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$122.94	$2,267.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$68.30	$2,144.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.32	$2,076.32
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98901	$-686.06	$2,049.00
07/15/2005	BILL	HEMBREE, GARY W & CHARLENE	$2,735.06	$2,735.06
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-235.20	$0.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$235.20	$235.20