Tax Account 022-014-21

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Owners

FISHER, JASON R & KATHRYN I
1372 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

FISHER, KATHRYN I

Account Summary

Account ID	022-014-21
Account Type	Real Estate
Location	1372 WHITE BLUFFS CIR FERNLEY
Balance	$2,053.16
Currently Due	$514.16

Account ID

022-014-21

Account Type

Real Estate

Location

1372 WHITE BLUFFS CIR
FERNLEY

Balance

$2,053.16

Currently Due

$514.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.16
Total	$2,053.16
Paid	$0.00
Balance	$2,053.16
Due	$514.16
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

$2,053.16

Total

$2,053.16

Paid

$0.00

Balance

$2,053.16

Due

$514.16

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	Due	$514.16	$0.00	$514.16	$0.00	$514.16
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,027.16
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,540.16
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,053.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.61	$0.00	$2,012.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,930.81	$0.00	$1,930.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,912.22	$2.45	$1,914.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.77	$0.00	$1,862.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,836.71	$0.00	$1,836.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,798.64	$0.00	$1,798.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,791.62	$0.00	$1,791.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,601.15	$0.00	$1,601.15	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	FISHER, JASON R & KATHRYN I	$2,053.16	$2,053.16
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-503.61	$1,509.00
07/17/2023	BILL	FISHER, JASON R & KATHRYN I	$2,012.61	$2,012.61
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.19	$482.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.81	$961.19
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022873	$-484.81	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,930.81
07/15/2022	BILL	FISHER, JASON R & KATHRYN I	$1,930.81	$1,930.81
04/12/2022	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK 2583	$-33.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.25	$32.45
02/25/2022	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK 2568	$-477.78	$31.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.20	$508.98
12/01/2021	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK 2538	$-447.78	$507.78
09/20/2021	PAYMENT	BARROWS, MARLENE CHECK 2509	$-477.78	$955.56
08/24/2021	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK CK. 2491	$-477.88	$1,433.34
07/14/2021	BILL	BARROWS, KENNETH R & MARLENE	$1,911.22	$1,911.22
01/28/2021	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK 2300	$-465.00	$0.00
12/07/2020	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 2269	$-465.00	$465.00
09/14/2020	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 2231	$-465.00	$930.00
08/13/2020	PAYMENT	BARROWS, MARLENE CHECK NUM: 2212	$-467.77	$1,395.00
07/09/2020	BILL	BARROWS, KENNETH R & MARLENE	$1,862.77	$1,862.77
02/21/2020	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 2126	$-459.00	$0.00
11/20/2019	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 2075	$-459.00	$459.00
09/12/2019	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 2040	$-459.00	$918.00
07/30/2019	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 2022	$-459.71	$1,377.00
07/10/2019	BILL	BARROWS, KENNETH R & MARLENE	$1,836.71	$1,836.71
02/25/2019	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1949	$-449.00	$0.00
12/13/2018	PAYMENT	BARROWS, MARLENE CHECK NUM: 1908	$-449.00	$449.00
09/14/2018	PAYMENT	BARROWS, MARLENE CHECK NUM: 1858	$-449.00	$898.00
07/31/2018	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1834	$-451.64	$1,347.00
07/10/2018	BILL	BARROWS, KENNETH R & MARLENE	$1,798.64	$1,798.64
02/05/2018	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1738	$-447.00	$0.00
11/30/2017	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1694	$-447.00	$447.00
09/15/2017	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1652	$-447.00	$894.00
08/15/2017	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1636	$-450.62	$1,341.00
07/10/2017	BILL	BARROWS, KENNETH R & MARLENE	$1,791.62	$1,791.62
02/13/2017	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1533	$-400.00	$0.00
12/15/2016	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1496	$-400.00	$400.00
09/27/2016	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1462	$-400.00	$800.00
07/28/2016	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1427	$-401.15	$1,200.00
07/11/2016	BILL	BARROWS, KENNETH R & MARLENE	$1,601.15	$1,601.15
02/23/2016	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1325	$-408.00	$0.00
12/03/2015	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1283	$-408.00	$408.00
09/16/2015	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1246	$-408.00	$816.00
08/07/2015	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1222	$-411.93	$1,224.00
07/07/2015	BILL	BARROWS, KENNETH R & MARLENE	$1,635.93	$1,635.93
03/04/2015	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1142	$-399.00	$0.00
01/05/2015	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1110	$-399.00	$399.00
10/10/2014	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1059	$-399.00	$798.00
07/30/2014	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1034	$-402.17	$1,197.00
07/08/2014	BILL	BARROWS, KENNETH R & MARLENE	$1,599.17	$1,599.17
02/11/2014	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1118	$-390.00	$0.00
12/10/2013	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1086	$-390.00	$390.00
10/14/2013	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1063	$-390.00	$780.00
08/19/2013	PAYMENT	BARROWS, KENNETH R & MARLENE CHECK NUM: 1038	$-393.15	$1,170.00
07/08/2013	BILL	BARROWS, KENNETH R & MARLENE	$1,563.15	$1,563.15
05/13/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459393952	$-419.25	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$419.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.63	$412.75
03/14/2013	PAYMENT	PIASECKI, JAMES CHECK NUM: 3002	$-378.00	$393.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.12	$771.12
10/10/2012	PAYMENT	PIASECKI, JAMES CHECK NUM: 1134	$-359.17	$756.00
07/30/2012	PAYMENT	PIASECKI, JAMES CHECK NUM: 3320	$-400.00	$1,115.17
07/10/2012	BILL	PIASECKI, JAMES	$1,515.17	$1,515.17
11/22/2011	PAYMENT	PIASECKI, JAMES CHECK NUM: 3284	$-554.00	$0.00
09/12/2011	PAYMENT	PIASECKI CHECK NUM: 1728	$-277.00	$554.00
08/17/2011	PAYMENT	PIASECKI, JAMES A CHECK NUM: 3236	$-277.82	$831.00
07/08/2011	BILL	PIASECKI, JAMES	$1,108.82	$1,108.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-269.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-269.00	$269.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-269.00	$538.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.52	$807.00
07/08/2010	BILL	THOMPSON, JEFFREY W & SHAYNE M	$1,076.52	$1,076.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-403.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-403.00	$403.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-403.00	$806.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-403.98	$1,209.00
07/06/2009	BILL	THOMPSON, JEFFREY W & SHAYNE M	$1,612.98	$1,612.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-391.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-391.00	$391.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-391.00	$782.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-392.99	$1,173.00
07/15/2008	BILL	THOMPSON, JEFFREY W & SHAYNE M	$1,565.99	$1,565.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-376.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-376.00	$376.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-376.00	$752.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-376.08	$1,128.00
07/12/2007	BILL	THOMPSON, JEFFREY W & SHAYNE M	$1,504.08	$1,504.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-365.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-365.00	$365.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-365.00	$730.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$365.00	$1,095.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-365.00	$730.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-365.25	$1,095.00
07/12/2006	BILL	THOMPSON, JEFFREY W & SHAYNE M	$1,460.25	$1,460.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-354.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-354.00	$354.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-354.00	$708.00
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98939	$-355.72	$1,062.00
07/15/2005	BILL	THOMPSON, JEFFREY W & SHAYNE M	$1,417.72	$1,417.72
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