Tax Account 021-361-09

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Owners

BLARE, JACOB L
3805 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-361-09
Account Type	Real Estate
Location	3805 FARM DISTRICT RD FERNLEY
Balance	$1,620.96
Currently Due	$405.96

Account ID

021-361-09

Account Type

Real Estate

Location

3805 FARM DISTRICT RD
FERNLEY

Balance

$1,620.96

Currently Due

$405.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.96
Total	$1,620.96
Paid	$0.00
Balance	$1,620.96
Due	$405.96
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,620.96

Total

$1,620.96

Paid

$0.00

Balance

$1,620.96

Due

$405.96

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$405.96	$0.00	$405.96	$0.00	$405.96
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$810.96
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,215.96
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,620.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.73	$0.00	$1,503.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,366.26	$0.00	$1,366.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,267.41	$0.00	$1,267.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,174.46	$0.00	$1,174.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,102.70	$0.00	$1,102.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,070.92	$0.00	$1,070.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,035.50	$0.00	$1,035.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,010.27	$0.00	$1,010.27	$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.	54.72	.00	54.72	13.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S25	TCID District Gen.	52.48	52.48	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	50.32	50.32	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	48.80	48.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	47.68	47.68	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	46.64	46.64	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	45.60	45.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	40.00	40.00	.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
07/16/2024	BILL	BLARE, JACOB L	$1,620.96	$1,620.96
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.73	$1,125.00
07/17/2023	BILL	BLARE, JACOB L	$1,503.73	$1,503.73
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-343.26	$1,023.00
07/15/2022	BILL	BLARE, JACOB L	$1,366.26	$1,366.26
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.81	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.81	$316.81
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.81	$633.62
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.98	$950.43
07/14/2021	BILL	BLARE, JACOB L	$1,267.41	$1,267.41
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$295.46	$879.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-295.46	$583.54
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-295.46	$879.00
07/09/2020	BILL	BLARE, JACOB L	$1,174.46	$1,174.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31706	$-277.70	$825.00
07/10/2019	BILL	MARTIN, DENNIS J	$1,102.70	$1,102.70
07/26/2018	PAYMENT	MARTIN, DENNIS J CHECK NUM: 717	$-1,070.92	$0.00
07/10/2018	BILL	MARTIN, DENNIS J	$1,070.92	$1,070.92
08/15/2017	PAYMENT	MARTIN, DENNIS J CHECK NUM: 636	$-1,035.50	$0.00
07/10/2017	BILL	MARTIN, DENNIS J	$1,035.50	$1,035.50
07/26/2016	PAYMENT	MARTIN, DENNIS J CHECK NUM: 551	$-1,010.27	$0.00
07/11/2016	BILL	MARTIN, DENNIS J	$1,010.27	$1,010.27
07/22/2015	PAYMENT	MARTIN, DENNIS J CHECK NUM: 469	$-1,008.33	$0.00
07/07/2015	BILL	MARTIN, DENNIS J	$1,008.33	$1,008.33
07/23/2014	PAYMENT	MARTIN, DENNIS J CHECK NUM: 391	$-1,024.91	$0.00
07/08/2014	BILL	MARTIN, DENNIS J	$1,024.91	$1,024.91
07/26/2013	PAYMENT	MARTIN, DENNIS J CHECK NUM: 315	$-941.89	$0.00
07/08/2013	BILL	MARTIN, DENNIS J	$941.89	$941.89
07/26/2012	PAYMENT	MARTIN, DENNIS J CHECK NUM: 224	$-1,237.87	$0.00
07/10/2012	BILL	MARTIN, DENNIS J	$1,237.87	$1,237.87
10/14/2011	PAYMENT	MARTIN, DENNIS J CHECK NUM: 153	$-900.00	$0.00
08/08/2011	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 907	$-302.66	$900.00
07/08/2011	BILL	SANTILLANEZ, BEATRICE	$1,202.66	$1,202.66
08/10/2010	PAYMENT	SANTILLANEZ, BEATRICE CHECK BANK: 94-77 NUM: 785	$-1,168.63	$0.00
07/08/2010	BILL	SANTILLANEZ, BEATRICE	$1,168.63	$1,168.63
08/03/2009	PAYMENT	SANTILLANEZ BEATRICE CHECK BANK: 94-169 NUM: 3196	$-1,451.30	$0.00
07/06/2009	BILL	BREDENGERD, WILLIAM R ET AL	$1,451.30	$1,451.30
08/04/2008	PAYMENT	SANTILLANEZ, BEATRICE D CHECK BANK: 94-169 NUM: 3012	$-1,409.31	$0.00
07/15/2008	BILL	BREDENGERD, WILLIAM R ET AL	$1,409.31	$1,409.31
07/27/2007	PAYMENT	BREDENGERD, WILLIAM RICHARD TR CHECK BANK: 94-169 NUM: 2451	$-1,357.57	$0.00
07/12/2007	BILL	BREDENGERD, WILLIAM RICHARD TR	$1,357.57	$1,357.57
03/14/2007	PAYMENT	BREDENGERD, WILLIAM RICHARD TR CHECK BANK: 94-169 NUM: 2368	$-329.00	$0.00
12/22/2006	PAYMENT	BREDENGERD, WILLIAM RICHARD TR CHECK BANK: 94-169 NUM: 2320	$-342.16	$329.00
11/20/2006	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 2287	$-329.00	$671.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.16	$1,000.16
08/10/2006	PAYMENT	BREDENGERD, WILLIAM RICHARD TR CHECK BANK: 94-169 NUM: 2211	$-331.04	$987.00
07/12/2006	BILL	BREDENGERD, WILLIAM RICHARD TR	$1,318.04	$1,318.04
01/25/2006	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 2054	$-12.76	$0.00
12/19/2005	PAYMENT	BREDENGERD, W.R. & NV CHECK BANK: 94-169 NUM: 2031	$-957.00	$12.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.76	$969.76
08/24/2005	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1942	$-322.65	$957.00
07/15/2005	BILL	BREDENGERD, WILLIAM RICHARD TR	$1,279.65	$1,279.65
12/21/2004	PAYMENT	BREDENGERD, WILLIAM RICHARD TR CHECK BANK: 94-169 NUM: 1760	$-614.00	$0.00
10/11/2004	PAYMENT	BREDENGERD, WILLIAM RICHARD TR CHECK BANK: 94-169 NUM: 1728	$-307.00	$614.00
08/27/2004	PAYMENT	BREDENGERD, W. R. CHECK BANK: 94-169 NUM: 1704	$-308.80	$921.00
07/08/2004	BILL	BREDENGERD, WILLIAM RICHARD TR	$1,229.80	$1,229.80
12/30/2003	PAYMENT	BREDENGERD, W. R. CHECK BANK: 94-169 NUM: 1596	$-602.92	$0.00
10/10/2003	PAYMENT	BREDENGERD, WILLIAM RICHARD TR CHECK BANK: 94-169 NUM: 1561	$-301.46	$602.92
08/20/2003	PAYMENT	W.R.BREDENGER NV CONTR CHECK BANK: 94-169 NUM: 1535	$-301.47	$904.38
07/18/2003	BILL	BREDENGERD, WILLIAM RICHARD TR	$1,205.85	$1,205.85
11/26/2002	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1433	$-11.80	$0.00
11/12/2002	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1423	$-885.00	$11.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.80	$896.80
08/21/2002	PAYMENT	BREDENGERD, W.R. CHECK BANK: 94-169 NUM: 1400	$-297.09	$885.00
07/12/2002	BILL	BREDENGERD, WILLIAM RICHARD TR	$1,182.09	$1,182.09
12/26/2001	PAYMENT	BREDENGERD CHECK BANK: 94-169 NUM: 1325	$-579.46	$0.00
10/11/2001	PAYMENT	BREDENGERD, WILLIAM RICHARD TR CHECK BANK: 94-169 NUM: 1285	$-289.73	$579.46
08/22/2001	PAYMENT	BREDENGERD, WILLIAM RICHARD TR CHECK BANK: 94-169 NUM: 1262	$-289.96	$869.19
07/12/2001	BILL	BREDENGERD, WILLIAM RICHARD TR	$1,159.15	$1,159.15
12/12/2000	PAYMENT	BRENDENGERD, W R CHECK BANK: 94-169 NUM: 1129	$-572.62	$0.00
10/09/2000	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1087	$-286.31	$572.62
09/04/2000	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1075	$-286.60	$858.93
07/17/2000	BILL	BREDENGERD, WILLIAM RICHARD TR	$1,145.53	$1,145.53
12/30/1999	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 873	$-604.32	$0.00
10/14/1999	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 794	$-302.16	$604.32
08/30/1999	PAYMENT	W R BREDENGERD CHECK BANK: 94-169 NUM: 736	$-302.46	$906.48
07/17/1999	BILL	BREDENGERD, WILLIAM R	$1,208.94	$1,208.94
12/29/1998	PAYMENT	BREDENGERD, W.R. CHECK	$-608.86	$0.00
10/13/1998	PAYMENT	BREDENGERD, W R CHECK	$-304.43	$608.86
08/21/1998	PAYMENT	BREDENGERD, W.R. CHECK	$-304.65	$913.29
07/13/1998	BILL	BREDENGERD, WILLIAM R	$1,217.94	$1,217.94
12/29/1997	PAYMENT	BREDENGERD, W.R. CHECK	$-484.56	$0.00
10/09/1997	PAYMENT	BREDENGERD, W.R. CHECK	$-242.28	$484.56
08/27/1997	PAYMENT	BREDENGERD, W R CHECK	$-242.32	$726.84
07/14/1997	BILL	BREDENGERD, WILLIAM R	$969.16	$969.16
12/27/1996	PAYMENT	BRENDENGERD, W.R.	$-483.62	$0.00
10/16/1996	PAYMENT	BREDENGERD, W R	$-241.81	$483.62
08/27/1996	PAYMENT	BREDENGERD, W.R.	$-241.87	$725.43
07/18/1996	BILL	BREDENGERD, WILLIAM R	$967.30	$967.30