Tax Account 021-151-28

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Owners

JENSEN, JESSE M ET AL TRS
915 CAROL WAY
FERNLEY, NV 89408-0000

JENSEN, BRANDI A TR

Account Summary

Account ID	021-151-28
Account Type	Real Estate
Location	915 CAROL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-28

Account Type

Real Estate

Location

915 CAROL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,172.23
Total	$5,172.23
Paid	$5,172.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,172.23

Total

$5,172.23

Paid

$5,172.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,293.23	$0.00	$1,293.23	$1,293.23	$0.00
2	10/02/2023	10/13/2023	Paid	$1,293.00	$0.00	$1,293.00	$1,293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,293.00	$0.00	$1,293.00	$1,293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,293.00	$0.00	$1,293.00	$1,293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,928.31	$0.00	$4,928.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,797.62	$0.00	$4,797.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,669.17	$0.00	$4,669.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,446.11	$0.00	$4,446.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,316.65	$0.00	$4,316.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,833.93	$0.00	$2,833.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,633.44	$0.00	$2,633.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,293.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,293.00	$1,293.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,293.00	$2,586.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,293.23	$3,879.00
07/17/2023	BILL	JENSEN, JESSE M ET AL TRS	$5,172.23	$5,172.23
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,232.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,232.00	$1,232.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,232.00	$2,464.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,232.31	$3,696.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,928.31
07/15/2022	BILL	JENSEN, JESSE M ET AL TRS	$4,928.31	$4,928.31
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,199.36	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,199.36	$1,199.36
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,199.36	$2,398.72
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,199.54	$3,598.08
07/14/2021	BILL	JENSEN, JESSE M ET AL TRS	$4,797.62	$4,797.62
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,167.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,167.00	$1,167.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-1,167.00	$2,334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,168.17	$3,501.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-1,168.17	$2,332.83
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,168.17	$3,501.00
07/09/2020	BILL	JENSEN, JESSE M ET AL TRS	$4,669.17	$4,669.17
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,111.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-1,111.00	$1,111.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,111.00	$2,222.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-1,113.11	$3,333.00
07/10/2019	BILL	JENSEN, JESSE M ET AL TRS	$4,446.11	$4,446.11
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-1,079.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-1,079.00	$1,079.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,079.00	$2,158.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,079.65	$3,237.00
07/10/2018	BILL	JENSEN, JESSE M ET AL TRS	$4,316.65	$4,316.65
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$708.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-708.00	$1,416.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-709.93	$2,124.00
07/10/2017	BILL	JENSEN, JESSE M ET AL TRS	$2,833.93	$2,833.93
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-658.00	$658.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-658.00	$1,316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$658.00	$1,974.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-659.44	$1,974.00
07/11/2016	BILL	JENSEN, JESSE M ET AL TRS	$2,633.44	$2,633.44
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-657.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$657.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-657.00	$1,314.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-657.87	$1,971.00
07/07/2015	BILL	JENSEN, JESSE M ET AL TRS	$2,628.87	$2,628.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$640.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-640.00	$1,280.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-641.26	$1,920.00
07/08/2014	BILL	JENSEN, JESSE M ET AL TRS	$2,561.26	$2,561.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-623.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-623.00	$623.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-623.00	$1,246.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-624.59	$1,869.00
07/08/2013	BILL	JENSEN, JESSE M ET AL TRS	$2,493.59	$2,493.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-607.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-607.00	$607.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-607.00	$1,214.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-609.87	$1,821.00
07/10/2012	BILL	JENSEN, JESSE M ET AL TRS	$2,430.87	$2,430.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-592.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-592.00	$592.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-592.00	$1,184.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-593.99	$1,776.00
07/08/2011	BILL	JENSEN, JESSE M ET AL TRS	$2,369.99	$2,369.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-577.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-577.00	$577.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-577.00	$1,154.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-579.92	$1,731.00
07/08/2010	BILL	JENSEN, JESSE M ET AL TRS	$2,310.92	$2,310.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-761.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-761.00	$761.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-761.00	$1,522.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-763.94	$2,283.00
07/06/2009	BILL	JENSEN, JESSE M ET AL TRS	$3,046.94	$3,046.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-734.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-734.00	$734.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-734.00	$1,468.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-737.30	$2,202.00
07/15/2008	BILL	JENSEN, JESSE M ET AL TRS	$2,939.30	$2,939.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-599.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-599.00	$599.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-599.00	$1,198.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-602.57	$1,797.00
07/12/2007	BILL	JENSEN, BRANDI A & JESSE M	$2,399.57	$2,399.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-583.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-583.00	$583.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-583.00	$1,166.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-585.06	$1,749.00
07/12/2006	BILL	JENSEN, JESSE M & BRANDI L	$2,334.06	$2,334.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-567.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-567.00	$567.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-567.00	$1,134.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-569.46	$1,701.00
07/15/2005	BILL	JENSEN, JESSE M & BRANDI L	$2,270.46	$2,270.46
01/12/2005	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 59281	$-160.00	$0.00
12/22/2004	PAYMENT	EAGLE HOME MTG CHECK BANK: 19-27 NUM: 416073	$-160.00	$160.00
09/27/2004	PAYMENT	EAGLE HOME MORTGAGE INC CHECK BANK: 19-57 NUM: 412087	$-326.61	$320.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.41	$646.61
07/08/2004	BILL	JENSEN, JESSE M & BRANDI L	$640.20	$640.20
10/24/2003	PAYMENT	ROBERTSON, ROBERT S CHECK BANK: 94-7074 NUM: 360	$-463.79	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.79	$463.79
09/10/2003	PAYMENT	ROBERTSON, ROBERT S ET AL TRS CHECK BANK: 94-72 NUM: 7582	$-150.01	$456.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$606.01
07/18/2003	BILL	ROBERTSON, ROBERT S ET AL TRS	$600.01	$600.01
03/11/2003	PAYMENT	ROBERTSON, R CHECK BANK: 94-72 NUM: 7446	$-140.00	$0.00
01/14/2003	PAYMENT	ROBERTSON CHECK BANK: 94-72 NUM: 7342	$-145.60	$140.00
11/04/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 7217	$-140.00	$285.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.60	$425.60
08/20/2002	PAYMENT	ROBERTSON, DENISE L CHECK BANK: 56-1551 NUM: 2327	$-143.34	$420.00
07/12/2002	BILL	ROBERTSON, ROBERT S ET AL TRS	$563.34	$563.34
03/09/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6939	$-139.40	$0.00
01/16/2002	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK BANK: 94-72 NUM: 6856	$-139.40	$139.40
11/09/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6751	$-5.58	$278.80
10/22/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6740	$-139.40	$284.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.58	$423.78
08/15/2001	PAYMENT	BOB ROBERTSON CHECK BANK: 94-72 NUM: 6643	$-139.55	$418.20
07/12/2001	BILL	ROBERTSON, ROBERT S ET AL TRS	$557.75	$557.75
03/13/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-77 NUM: 6430	$-138.20	$0.00
01/16/2001	PAYMENT	ROBERT S. ROBERTSON CHECK BANK: 94-72 NUM: 6317	$-138.20	$138.20
10/12/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6195	$-138.20	$276.40
08/25/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6163	$-138.37	$414.60
07/17/2000	BILL	ROBERTSON, ROBERT S ET AL TRS	$552.97	$552.97
03/14/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5907	$-143.78	$0.00
12/21/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5798	$-149.53	$143.78
10/19/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5709	$-143.78	$293.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$437.09
08/27/1999	PAYMENT	ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 5667	$-143.94	$431.34
07/17/1999	BILL	ROBERTSON, ROBERT S ET AL TRS	$575.28	$575.28