Tax Account 021-132-68

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Owners

WEISENBERG, KENDALL ET AL
721 WHITE EAGLE LN
FERNLEY, NV 89408-0000

WEISENBERG, JORY

Account Summary

Account ID	021-132-68
Account Type	Real Estate
Location	721 WHITE EAGLE LN FERNLEY
Balance	$847.00
Currently Due	$0.00

Account ID

021-132-68

Account Type

Real Estate

Location

721 WHITE EAGLE LN
FERNLEY

Balance

$847.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.49
Total	$3,391.49
Paid	$2,544.49
Balance	$847.00
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

$3,391.49

Total

$3,391.49

Paid

$2,544.49

Balance

$847.00

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	$850.49	$0.00	$850.49	$850.49	$0.00
2	10/07/2024	10/17/2024	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
3	01/06/2025	01/16/2025	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
4	03/03/2025	03/13/2025	Due	$847.00	$0.00	$847.00	$0.00	$847.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,311.72	$0.00	$3,311.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,178.46	$0.00	$3,178.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,122.49	$0.00	$3,122.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,038.88	$0.00	$3,038.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,978.68	$0.00	$2,978.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,907.46	$0.00	$2,907.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,866.56	$0.00	$2,866.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,649.24	$0.00	$2,649.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	20.52	15.45	5.07	.00
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	S25	TCID District Gen.	19.68	19.68	.00	.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	S25	TCID District Gen.	18.87	18.87	.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	S25	TCID District Gen.	18.30	18.30	.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	S25	TCID District Gen.	17.88	17.88	.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	S25	TCID District Gen.	17.49	17.49	.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	S25	TCID District Gen.	17.10	17.10	.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	S25	TCID District Gen.	15.00	15.00	.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	S25	TCID District Gen.	15.00	15.00	.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 -	$-847.00	$847.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-847.00	$1,694.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-850.49	$2,541.00
07/16/2024	BILL	WEISENBERG, KENDALL ET AL	$3,391.49	$3,391.49
08/16/2023	PAYMENT	MORTENSEN, ELISABETH & NEIL J JR CHECK 3051	$-3,311.72	$0.00
07/17/2023	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$3,311.72	$3,311.72
08/19/2022	PAYMENT	MORTENSEN, NEIL & ELISABETH/RHYNO, MARGARET CHECK 2886	$-3,178.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,178.46
07/15/2022	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$3,178.46	$3,178.46
08/27/2021	PAYMENT	MORTENSEN, ELISA CHECK 2643	$-3,122.49	$0.00
07/14/2021	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$3,122.49	$3,122.49
08/06/2020	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK NUM: 5509	$-3,038.88	$0.00
07/09/2020	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$3,038.88	$3,038.88
07/22/2019	PAYMENT	MORTENSEN, ELISABETH CHECK NUM: 5204	$-2,978.68	$0.00
07/10/2019	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,978.68	$2,978.68
07/25/2018	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK NUM: 7176	$-2,907.46	$0.00
07/10/2018	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,907.46	$2,907.46
07/27/2017	PAYMENT	MORTENSEN, ELISABETH CHECK NUM: 4835	$-2,866.56	$0.00
07/10/2017	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,866.56	$2,866.56
07/26/2016	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK NUM: 7131	$-2,649.24	$0.00
07/11/2016	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,649.24	$2,649.24
07/21/2015	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK NUM: 7074	$-2,681.97	$0.00
07/07/2015	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,681.97	$2,681.97
07/23/2014	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK NUM: 7057	$-2,611.72	$0.00
07/08/2014	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,611.72	$2,611.72
07/23/2013	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK NUM: 7032	$-2,544.22	$0.00
07/08/2013	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,544.22	$2,544.22
07/23/2012	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK NUM: 5937	$-2,481.31	$0.00
07/10/2012	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,481.31	$2,481.31
07/26/2011	PAYMENT	NEIL J MORTENSEN FAMILY TRUST CHECK NUM: 5869	$-2,047.11	$0.00
07/08/2011	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,047.11	$2,047.11
07/28/2010	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK BANK: 56-1551 NUM: 5759	$-1,987.71	$0.00
07/08/2010	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$1,987.71	$1,987.71
07/21/2009	PAYMENT	MORTENSEN, NEIL J FAMILY TRUST CHECK BANK: 56-1551 NUM: 5652	$-3,275.28	$0.00
07/06/2009	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$3,275.28	$3,275.28
08/01/2008	PAYMENT	MORTENSEN, ELISABETH R & NEIL CHECK BANK: 56-1551 NUM: 5506	$-3,348.60	$0.00
07/15/2008	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$3,348.60	$3,348.60
07/24/2007	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK BANK: 56-1551 NUM: 5418	$-2,947.08	$0.00
07/12/2007	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,947.08	$2,947.08
07/29/2006	PAYMENT	MORTENSEN, NEIL J ET AL CO-TRS CHECK BANK: 56-1551 NUM: 5330	$-2,861.24	$0.00
07/12/2006	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$2,861.24	$2,861.24
07/22/2005	PAYMENT	MORTENSEN, ELISABETH R CHECK BANK: 94-77 NUM: 3082	$-9,242.16	$0.00
07/15/2005	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$9,242.16	$9,242.16
07/29/2004	PAYMENT	MORTENSEN CHECK BANK: 56-1551 NUM: 5222	$-3,386.81	$0.00
07/08/2004	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$3,386.81	$3,386.81
08/12/2003	PAYMENT	MORTENSEN, NEIL & ELISABETH TR CHECK BANK: 94-77 NUM: 1962	$-4,044.59	$0.00
07/18/2003	BILL	MORTENSEN, NEIL & ELISABETH TR	$4,044.59	$4,044.59
08/04/2002	PAYMENT	MORTENSEN, NEIL & ELISABETH TR CHECK BANK: 94-77 NUM: 1799	$-4,020.58	$0.00
07/12/2002	BILL	MORTENSEN, NEIL & ELISABETH TR	$4,020.58	$4,020.58
08/02/2001	PAYMENT	MORTENSEN, NEIL & ELISABETH TR CORK: B BANK: 94-77 NUM: 1637	$-4,012.05	$0.00
07/12/2001	BILL	MORTENSEN, NEIL & ELISABETH TR	$4,012.05	$4,012.05
08/04/2000	PAYMENT	MORTENSEN, NEIL & ELISABETH TR CHECK BANK: 94-77 NUM: 1452	$-3,940.75	$0.00
07/17/2000	BILL	MORTENSEN, NEIL & ELISABETH TR	$3,940.75	$3,940.75
08/10/1999	PAYMENT	MORTENSEN, NEIL & ELISABETH TR CHECK BANK: 94-77 NUM: 1316	$-4,043.63	$0.00
07/17/1999	BILL	MORTENSEN, NEIL & ELISABETH TR	$4,043.63	$4,043.63
07/22/1998	PAYMENT	MORTENSEN, NEIL & ELIZABETH TR CHECK	$-3,823.90	$0.00
07/13/1998	BILL	MORTENSEN, NEIL & ELIZABETH TR	$3,823.90	$3,823.90
07/21/1997	PAYMENT	MORTENSEN, NEIL & ELIZABETH TR CHECK	$-3,592.58	$0.00
07/14/1997	BILL	MORTENSEN, NEIL & ELIZABETH TR	$3,592.58	$3,592.58
08/07/1996	PAYMENT	MORTENSEN, NEIL & ELIZABETH TR	$-3,397.71	$0.00
07/18/1996	BILL	MORTENSEN, NEIL & ELIZABETH TR	$3,397.71	$3,397.71