Tax Account 021-141-27

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Owners

JEAKINS, CAROL ANN TRS
751 JONATHAN LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-141-27
Account Type	Real Estate
Location	751 JONATHAN LN FERNLEY
Balance	$625.00
Currently Due	$0.00

Account ID

021-141-27

Account Type

Real Estate

Location

751 JONATHAN LN
FERNLEY

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,503.84
Total	$2,503.84
Paid	$1,878.84
Balance	$625.00
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

$2,503.84

Total

$2,503.84

Paid

$1,878.84

Balance

$625.00

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	$628.84	$0.00	$628.84	$628.84	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,436.88	$0.00	$2,436.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,269.45	$0.00	$2,269.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,216.21	$0.00	$2,216.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,162.91	$21.60	$2,184.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,012.82	$0.00	$2,012.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,954.20	$0.00	$1,954.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,905.83	$0.00	$1,905.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,816.42	$0.00	$1,816.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.07	94.93	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	13.68	10.32	3.36	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JEAKINS, CAROL CHECK 210	$-625.00	$625.00
10/04/2024	PAYMENT	JEAKINS, CAROL ANN TRS CHECK 170	$-625.00	$1,250.00
08/13/2024	PAYMENT	JEAKINS, CAROL ANN TRS CHECK 144	$-628.84	$1,875.00
07/16/2024	BILL	JEAKINS, CAROL ANN TRS	$2,503.84	$2,503.84
01/05/2024	PAYMENT	JEAKINS, CAROL A CHECK 8023	$-1,218.00	$0.00
09/29/2023	PAYMENT	JEAKINS, CAROL ANN TRS CHECK 7975	$-609.00	$1,218.00
08/21/2023	PAYMENT	JEAKINS, CAROL ANN TRS CHECK 7946	$-609.88	$1,827.00
07/17/2023	BILL	JEAKINS, CAROL ANN TRS	$2,436.88	$2,436.88
01/05/2023	PAYMENT	JEAKINS, CAROL A CHECK 7833	$-1,132.55	$0.00
08/13/2022	PAYMENT	JEAKINS, CAROL A CHECK 7764	$-568.45	$1,132.55
08/04/2022	PAYMENT	FNC TITLE AGENCY, LLC SYS 5827 ORIG: CHECK	$-568.45	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,269.45
08/04/2022	ADJUST	FNC TITLE AGENCY, LLC CHECK 5827 VOIDED PAYMENT: 661435. REASON: BILL AMENDMENT	$568.45	$2,269.45
07/28/2022	PAYMENT	FNC TITLE AGENCY, LLC CHECK 5827	$-568.45	$1,701.00
07/15/2022	BILL	JEAKINS, CAROL A	$2,269.45	$2,269.45
01/06/2022	PAYMENT	JEAKINS, CAROL A CHECK 7661	$-1,108.00	$0.00
10/01/2021	PAYMENT	JEAKINS, CAROL A CHECK 7616	$-554.00	$1,108.00
08/27/2021	PAYMENT	JEAKINS, CAROL A CHECK 7602	$-554.21	$1,662.00
07/14/2021	BILL	JEAKINS, CAROL A	$2,216.21	$2,216.21
02/09/2021	PAYMENT	JEAKINS, CAROL A CHECK 7503	$-540.00	$0.00
11/18/2020	PAYMENT	JEAKINS, CAROL A CHECK NUM: 7458	$-561.60	$540.00
10/28/2020	PAYMENT	JEAKINS, CAROL A CHECK NUM: 7440	$-540.00	$1,101.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.60	$1,641.60
08/04/2020	PAYMENT	JEAKINS, CAROL A CHECK NUM: 7392	$-542.91	$1,620.00
07/09/2020	BILL	JEAKINS, CAROL A	$2,162.91	$2,162.91
01/21/2020	PAYMENT	JEAKINS, CAROL A CHECK NUM: 7274	$-503.00	$0.00
01/02/2020	PAYMENT	JEAKINS, CAROL A CHECK NUM: 7257	$-503.00	$503.00
10/02/2019	PAYMENT	JEAKINS, CAROL A CHECK NUM: 7197	$-503.00	$1,006.00
08/05/2019	PAYMENT	JEAKINS, CAROL A CHECK NUM: 7157	$-503.82	$1,509.00
07/10/2019	BILL	JEAKINS, CAROL A	$2,012.82	$2,012.82
02/21/2019	PAYMENT	JEAKINS, CAROL A CHECK NUM: 7059	$-488.00	$0.00
01/03/2019	PAYMENT	JEAKINS, CAROL A CHECK NUM: 7031	$-488.00	$488.00
09/21/2018	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6965	$-488.00	$976.00
08/06/2018	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6935	$-490.20	$1,464.00
07/10/2018	BILL	JEAKINS, CAROL A	$1,954.20	$1,954.20
12/19/2017	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6801	$-952.00	$0.00
07/26/2017	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6735	$-953.83	$952.00
07/10/2017	BILL	JEAKINS, CAROL A	$1,905.83	$1,905.83
02/07/2017	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6656	$-454.00	$0.00
12/30/2016	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6640	$-454.00	$454.00
10/03/2016	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6601	$-454.00	$908.00
07/25/2016	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6573	$-454.42	$1,362.00
07/11/2016	BILL	JEAKINS, CAROL A	$1,816.42	$1,816.42
03/01/2016	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6494	$-453.00	$0.00
12/30/2015	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6466	$-453.00	$453.00
10/02/2015	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6425	$-453.00	$906.00
08/03/2015	PAYMENT	JEAKINS, CAROL A CHECK NUM: 6397	$-454.46	$1,359.00
07/07/2015	BILL	JEAKINS, CAROL A	$1,813.46	$1,813.46
03/03/2015	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 6261	$-441.00	$0.00
01/06/2015	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 6235	$-441.00	$441.00
10/06/2014	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 6193	$-441.00	$882.00
08/05/2014	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 6167	$-443.35	$1,323.00
07/08/2014	BILL	JEAKINS, ALFORD J & CAROL A	$1,766.35	$1,766.35
04/07/2014	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 6108	$-32.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$32.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.20	$31.20
03/07/2014	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 6089	$-400.00	$30.00
01/09/2014	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 6061	$-430.00	$430.00
10/09/2013	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 6010	$-430.00	$860.00
08/07/2013	PAYMENT	JEAKINS, ALFORD J/CAROL A CHECK NUM: 5972	$-433.23	$1,290.00
07/08/2013	BILL	JEAKINS, ALFORD J & CAROL A	$1,723.23	$1,723.23
03/01/2013	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5892	$-407.00	$0.00
01/03/2013	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5867	$-407.00	$407.00
10/03/2012	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5822	$-407.00	$814.00
08/07/2012	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5795	$-409.39	$1,221.00
07/10/2012	BILL	JEAKINS, ALFORD J & CAROL A	$1,630.39	$1,630.39
03/02/2012	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5714	$-398.00	$0.00
01/05/2012	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5689	$-398.00	$398.00
10/04/2011	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5645	$-398.00	$796.00
08/03/2011	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5618	$-398.62	$1,194.00
07/08/2011	BILL	JEAKINS, ALFORD J & CAROL A	$1,592.62	$1,592.62
03/01/2011	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5538	$-388.00	$0.00
01/05/2011	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK NUM: 5514	$-388.00	$388.00
10/08/2010	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 5459	$-388.00	$776.00
08/03/2010	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 5432	$-391.96	$1,164.00
07/08/2010	BILL	JEAKINS, ALFORD J & CAROL A	$1,555.96	$1,555.96
03/03/2010	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 5345	$-529.00	$0.00
01/05/2010	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 5310	$-529.00	$529.00
10/01/2009	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 5259	$-529.00	$1,058.00
08/03/2009	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 5224	$-532.02	$1,587.00
07/06/2009	BILL	JEAKINS, ALFORD J & CAROL A	$2,119.02	$2,119.02
03/04/2009	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 5102	$-505.00	$0.00
01/02/2009	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 5057	$-505.00	$505.00
10/21/2008	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 5013	$-551.66	$1,010.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.23	$1,561.66
10/03/2008	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4998	$-505.00	$1,535.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.21	$2,040.43
07/15/2008	BILL	JEAKINS, ALFORD J & CAROL A	$2,020.22	$2,020.22
03/03/2008	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4856	$-466.00	$0.00
01/02/2008	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4808	$-466.00	$466.00
10/03/2007	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4750	$-466.00	$932.00
07/31/2007	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4711	$-467.66	$1,398.00
07/12/2007	BILL	JEAKINS, ALFORD J & CAROL A	$1,865.66	$1,865.66
12/05/2006	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4511	$-906.00	$0.00
10/05/2006	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4458	$-453.00	$906.00
08/04/2006	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4406	$-456.70	$1,359.00
07/12/2006	BILL	JEAKINS, ALFORD J & CAROL A	$1,815.70	$1,815.70
03/06/2006	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4281	$-441.00	$0.00
01/04/2006	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4231	$-441.00	$441.00
10/04/2005	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4141	$-441.00	$882.00
08/10/2005	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 4076	$-444.18	$1,323.00
07/15/2005	BILL	JEAKINS, ALFORD J & CAROL A	$1,767.18	$1,767.18
03/02/2005	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 3928	$-430.00	$0.00
01/04/2005	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 3875	$-430.00	$430.00
10/05/2004	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 3789	$-430.00	$860.00
08/05/2004	PAYMENT	JEAKINS, ALFORD J & CAROL A CHECK BANK: 94-169 NUM: 3724	$-432.51	$1,290.00
07/08/2004	BILL	JEAKINS, ALFORD J & CAROL A	$1,722.51	$1,722.51
01/02/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-169 NUM: 3551	$-845.00	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-422.50	$845.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-422.53	$1,267.50
07/18/2003	BILL	JEAKINS, ALFORD J & CAROL A	$1,690.03	$1,690.03
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-383.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-383.00	$383.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-383.00	$766.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-386.51	$1,149.00
07/12/2002	BILL	JEAKINS, ALFORD J & CAROL A	$1,535.51	$1,535.51
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-376.61	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-376.61	$376.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-376.61	$753.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-376.90	$1,129.83
07/12/2001	BILL	JEAKINS, ALFORD J & CAROL A	$1,506.73	$1,506.73
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-372.62	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-372.62	$372.62
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-372.62	$745.24
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-372.93	$1,117.86
07/17/2000	BILL	JEAKINS, ALFORD J & CAROL A	$1,490.79	$1,490.79
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-391.17	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-391.17	$391.17
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-391.17	$782.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-391.49	$1,173.51
07/17/1999	BILL	JEAKINS, ALFORD J & CAROL A	$1,565.00	$1,565.00
03/02/1999	PAYMENT	CARGILE, N ANDY & JANET L TRST CHECK	$-393.06	$0.00
01/12/1999	PAYMENT	CARGILE, N ANDY & JANET L TRST CHECK	$-393.06	$393.06
09/30/1998	PAYMENT	CARGILE, N ANDY & JANET L TRST CHECK	$-393.06	$786.12
08/04/1998	PAYMENT	CARGILE, N ANDY & JANET L TRST CHECK	$-393.28	$1,179.18
07/13/1998	BILL	CARGILE, N ANDY & JANET L TRST	$1,572.46	$1,572.46
02/26/1998	PAYMENT	CARGILE, N ANDY & JANET L TRST CHECK	$-374.59	$0.00
12/22/1997	PAYMENT	CARGILE, N ANDY & JANET L TRST CHECK	$-374.59	$374.59
09/26/1997	PAYMENT	CARGILE, N ANDY & JANET L TRST CHECK	$-374.59	$749.18
08/13/1997	PAYMENT	CARGILE, N ANDY & JANET L TRST CHECK	$-374.79	$1,123.77
07/14/1997	BILL	CARGILE, N ANDY & JANET L TRST	$1,498.56	$1,498.56
02/26/1997	PAYMENT	CARGILE, N ANDY & JANET L	$-358.95	$0.00
01/08/1997	PAYMENT	CARGILE, N ANDY & JANET L	$-358.95	$358.95
10/07/1996	PAYMENT	CARGILE, N ANDY & JANET L	$-358.95	$717.90
07/26/1996	PAYMENT	CARGILE, N ANDY & JANET L	$-359.11	$1,076.85
07/18/1996	BILL	CARGILE, N ANDY & JANET L	$1,435.96	$1,435.96