Tax Account 022-014-07

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Owners

JENKINS, DANIELLE
1337 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-07
Account Type	Real Estate
Location	1337 WHITE BLUFFS CIR FERNLEY
Balance	$580.00
Currently Due	$0.00

Account ID

022-014-07

Account Type

Real Estate

Location

1337 WHITE BLUFFS CIR
FERNLEY

Balance

$580.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.79
Total	$2,322.79
Paid	$1,742.79
Balance	$580.00
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

$2,322.79

Total

$2,322.79

Paid

$1,742.79

Balance

$580.00

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	$582.79	$0.00	$582.79	$582.79	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$580.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.39	$0.00	$2,274.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,180.84	$0.00	$2,180.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,153.97	$0.00	$2,153.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,098.46	$0.00	$2,098.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,065.50	$0.00	$2,065.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,991.08	$0.00	$1,991.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,961.38	$0.00	$1,961.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,766.63	$0.00	$1,766.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	CITIZENS ACH CORE -	$-580.00	$580.00
10/07/2024	PAYMENT	CITIZENS ACH CORE -	$-580.00	$1,160.00
08/19/2024	PAYMENT	CITIZENS ACH CORE -	$-582.79	$1,740.00
07/16/2024	BILL	JENKINS, DANIELLE	$2,322.79	$2,322.79
03/05/2024	PAYMENT	CITIZENS ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-570.39	$1,704.00
07/17/2023	BILL	JENKINS, DANIELLE	$2,274.39	$2,274.39
03/03/2023	PAYMENT	CITIZENS ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	CITIZENS ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	CITIZENS ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-545.84	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,180.84
07/15/2022	BILL	JENKINS, DANIELLE	$2,180.84	$2,180.84
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-538.44	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-538.44	$538.44
10/04/2021	PAYMENT	CITIZENS ACH CORE -	$-538.44	$1,076.88
08/17/2021	PAYMENT	CITIZENS ACH CORE -	$-538.65	$1,615.32
07/14/2021	BILL	JENKINS, DANIELLE	$2,153.97	$2,153.97
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$526.46	$1,572.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-526.46	$1,045.54
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.46	$1,572.00
07/09/2020	BILL	JENKINS, DANIELLE & RYAN	$2,098.46	$2,098.46
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-517.50	$1,548.00
07/10/2019	BILL	JENKINS, DANIELLE & RYAN	$2,065.50	$2,065.50
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.08	$1,491.00
07/10/2018	BILL	DIXON, MICHAEL ET AL	$1,991.08	$1,991.08
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.38	$1,470.00
07/10/2017	BILL	DIXON, MICHAEL ET AL	$1,961.38	$1,961.38
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.00	$441.00
08/10/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24753	$-884.63	$882.00
07/11/2016	BILL	GUSS, KEVIN P	$1,766.63	$1,766.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-450.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$450.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$900.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.10	$1,350.00
07/07/2015	BILL	GUSS, KEVIN P	$1,801.10	$1,801.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-439.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-439.00	$439.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-439.00	$878.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-442.53	$1,317.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$442.53	$1,759.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-442.53	$1,317.00
07/08/2014	BILL	GUSS, KEVIN P	$1,759.53	$1,759.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-429.00	$429.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-429.00	$858.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-431.85	$1,287.00
07/08/2013	BILL	GUSS, KEVIN P	$1,718.85	$1,718.85
12/14/2012	PAYMENT	SERVICE LINK CHECK NUM: 127965	$-838.00	$0.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-419.00	$838.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-422.66	$1,257.00
07/10/2012	BILL	GUSS, KEVIN P	$1,679.66	$1,679.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-317.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-317.00	$317.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-317.00	$634.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-317.52	$951.00
07/08/2011	BILL	GUSS, KEVIN P & BERNADET A	$1,268.52	$1,268.52
02/22/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 474470305	$-307.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-307.00	$307.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-307.00	$614.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-310.57	$921.00
07/08/2010	BILL	GUSS, KEVIN P & BERNADET A	$1,231.57	$1,231.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-458.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-458.00	$458.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-458.00	$916.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-461.14	$1,374.00
07/06/2009	BILL	GUSS, KEVIN P & BERNADET A	$1,835.14	$1,835.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-445.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-445.00	$445.00
10/02/2008	PAYMENT	WESTERN TITLE4 CO, INC CHECK BANK: 94-7074 NUM: 8462	$-445.00	$890.00
08/21/2008	PAYMENT	JENSEN, SHIRL ELVIN ET AL TRS CHECK BANK: 90-7118 NUM: 4819	$-446.70	$1,335.00
07/15/2008	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$1,781.70	$1,781.70
03/04/2008	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4627	$-432.00	$0.00
01/09/2008	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4575	$-432.00	$432.00
10/01/2007	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4466	$-432.00	$864.00
08/17/2007	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4426	$-433.81	$1,296.00
07/12/2007	BILL	JENSEN, SHIRL E & SANDRA L	$1,729.81	$1,729.81
03/07/2007	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4273	$-419.00	$0.00
01/08/2007	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4215	$-419.00	$419.00
10/06/2006	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4126	$-419.00	$838.00
08/29/2006	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4081	$-422.43	$1,257.00
07/12/2006	BILL	JENSEN, SHIRL E & SANDRA L	$1,679.43	$1,679.43
03/10/2006	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 3880	$-407.00	$0.00
01/03/2006	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 3798	$-407.00	$407.00
10/03/2005	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 3685	$-407.00	$814.00
08/18/2005	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 3626	$-409.51	$1,221.00
07/15/2005	BILL	JENSEN, SHIRL E & SANDRA L	$1,630.51	$1,630.51
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56