Tax Account 021-141-43

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Owners

CUNNINGHAM, JENNIFER C
P O BOX 64
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-141-43
Account Type	Real Estate
Location	470 SARA CT FERNLEY
Balance	$620.00
Currently Due	$0.00

Account ID

021-141-43

Account Type

Real Estate

Location

470 SARA CT
FERNLEY

Balance

$620.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.49
Total	$2,481.49
Paid	$1,861.49
Balance	$620.00
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

$2,481.49

Total

$2,481.49

Paid

$1,861.49

Balance

$620.00

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	$621.49	$0.00	$621.49	$621.49	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Due	$620.00	$0.00	$620.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.39	$0.00	$2,428.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,337.11	$0.00	$2,337.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,305.66	$161.41	$2,467.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,249.76	$336.99	$2,702.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,208.56	$177.64	$2,386.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,159.70	$72.11	$2,231.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,141.62	$75.04	$2,216.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,942.41	$155.56	$2,097.97	$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.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-620.00	$620.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-620.00	$1,240.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-621.49	$1,860.00
07/16/2024	BILL	CUNNINGHAM, JENNIFER C	$2,481.49	$2,481.49
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-607.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-607.00	$607.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-607.00	$1,214.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-607.39	$1,821.00
07/17/2023	BILL	CUNNINGHAM, JENNIFER C	$2,428.39	$2,428.39
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-584.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-584.00	$584.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-584.00	$1,168.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-585.11	$1,752.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,337.11
07/15/2022	BILL	CUNNINGHAM, JENNIFER C	$2,337.11	$2,337.11
01/28/2022	PAYMENT	JACKSON, SHARON AND RICHARD CHECK 5299	$-3,899.16	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.76	$3,899.16
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.87	$3,795.40
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.87	$3,786.53
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.87	$3,777.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.65	$3,768.79
07/14/2021	BILL	CUNNINGHAM, MATTHEW K ET AL	$2,305.66	$3,711.14
06/08/2021	INTEREST	INTEREST FOR 06/2021	$88.73	$1,405.48
05/21/2021	PAYMENT	JENNIFER CUNNINGHAM PNP PNP - 94379852	$-1,270.00	$1,316.75
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,586.75
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,583.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$157.20	$2,582.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$101.09	$2,425.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.19	$2,324.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.51	$2,268.27
07/09/2020	BILL	CUNNINGHAM, MATTHEW K ET AL	$2,245.76	$2,245.76
04/27/2020	PAYMENT	CUNNINGHAM, MATTHEW K ET AL CHECK NUM: 1906	$-1,833.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,833.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.36	$1,832.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.20	$1,733.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.08	$1,678.08
08/02/2019	PAYMENT	CUNNINGHAM, JENNIFER CHECK NUM: 1887	$-552.56	$1,656.00
07/10/2019	BILL	CUNNINGHAM, MATTHEW K ET AL	$2,208.56	$2,208.56
04/15/2019	PAYMENT	CUNNINGHAM, MATTHEW & JENNIFER CHECK NUM: 1865	$-561.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$561.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.56	$560.56
02/05/2019	PAYMENT	CUNNINGHAM, JENNIFER CHECK NUM: 1855	$-588.55	$539.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.99	$1,127.55
11/14/2018	PAYMENT	CUNNINGHAM, MATTHEW & JENNIFER CHECK NUM: 1841	$-539.00	$1,099.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.56	$1,638.56
08/24/2018	PAYMENT	CUNNINGHAM, MATTHEW & JENNIFER CHECK NUM: 1832	$-542.70	$1,617.00
07/10/2018	BILL	CUNNINGHAM, MATTHEW K ET AL	$2,159.70	$2,159.70
11/09/2017	PAYMENT	JACKSON, RICHARD CHECK NUM: 5018	$-2,216.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.58	$2,216.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.46	$2,163.08
07/10/2017	BILL	CUNNINGHAM, MATTHEW K ET AL	$2,141.62	$2,141.62
03/03/2017	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 30417553	$-2,097.97	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$87.44	$2,097.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.62	$2,010.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.50	$1,961.91
07/11/2016	BILL	CUNNINGHAM, MATTHEW K ET AL	$1,942.41	$1,942.41
04/25/2016	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK NUM: 3202	$-2,274.07	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,274.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$138.36	$2,273.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.95	$2,134.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.43	$2,045.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.78	$1,996.33
07/07/2015	BILL	CUNNINGHAM, MATTHEW K ET AL	$1,976.55	$1,976.55
08/20/2014	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK NUM: 3132	$-1,930.01	$0.00
07/08/2014	BILL	CUNNINGHAM, MATTHEW K ET AL	$1,930.01	$1,930.01
04/29/2014	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 13619260	$-2,167.25	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,167.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$131.84	$2,166.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.81	$2,034.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.17	$1,949.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.94	$1,902.43
07/08/2013	BILL	CUNNINGHAM, MATTHEW K ET AL	$1,883.49	$1,883.49
04/11/2013	PAYMENT	JACKSON, RICHARD CHECK NUM: 3102	$-2,115.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$128.77	$2,115.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$82.84	$1,987.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.08	$1,904.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.50	$1,858.12
07/10/2012	BILL	CUNNINGHAM, MATTHEW K ET AL	$1,839.62	$1,839.62
04/27/2012	PAYMENT	JACKSON, RICHARD & SHARON CHECK NUM: 3074	$-1,637.82	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.68	$1,637.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$64.14	$1,538.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.70	$1,474.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.36	$1,438.30
07/08/2011	BILL	CUNNINGHAM, MATTHEW K ET AL	$1,423.94	$1,423.94
08/03/2010	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3030	$-1,382.58	$0.00
07/08/2010	BILL	JACKSON, BETTY M TR	$1,382.58	$1,382.58
04/01/2010	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4446	$-2,383.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$145.08	$2,383.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.27	$2,238.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.83	$2,145.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.74	$2,093.27
07/06/2009	BILL	JACKSON, BETTY M TR	$2,072.53	$2,072.53
08/22/2008	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4401	$-2,012.21	$0.00
07/15/2008	BILL	JACKSON, BETTY M TR	$2,012.21	$2,012.21
08/21/2007	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3467	$-1,952.15	$0.00
07/12/2007	BILL	JACKSON, BETTY M TR	$1,952.15	$1,952.15
04/10/2007	PAYMENT	JACKSON, BETTY M./RICHARD C. CHECK BANK: 94-72 NUM: 5170	$-2,179.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$132.67	$2,179.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$85.34	$2,047.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.46	$1,961.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.05	$1,914.34
07/12/2006	BILL	JACKSON, BETTY M TR	$1,895.29	$1,895.29
02/21/2006	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3446	$-1,987.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$82.81	$1,987.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.00	$1,904.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.40	$1,858.49
07/15/2005	BILL	JACKSON, BETTY M TR	$1,840.09	$1,840.09
10/04/2004	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3290	$-1,825.95	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.19	$1,825.95
07/08/2004	BILL	JACKSON, BETTY M TR	$1,807.76	$1,807.76
05/03/2004	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3262	$-2,038.84	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,038.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$123.80	$2,033.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$79.59	$1,910.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.21	$1,830.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.69	$1,786.24
07/18/2003	BILL	JACKSON, BETTY M TR	$1,768.55	$1,768.55
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58534	$-213.89	$0.00
07/12/2002	BILL	LAVOIE, RAY & PAULINE	$213.89	$213.89