Tax Account 022-021-04

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Owners

JAMMERMAN, CHARLES VICTOR ET AL
1421 RED BLUFFS WAY
FERNLEY, NV 89408-0000

JAMMERMAN, STEPHANIE

Account Summary

Account ID	022-021-04
Account Type	Real Estate
Location	1421 RED BLUFFS WAY FERNLEY
Balance	$2,721.20
Currently Due	$681.20

Account ID

022-021-04

Account Type

Real Estate

Location

1421 RED BLUFFS WAY
FERNLEY

Balance

$2,721.20

Currently Due

$681.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,721.20
Total	$2,721.20
Paid	$0.00
Balance	$2,721.20
Due	$681.20
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

$2,721.20

Total

$2,721.20

Paid

$0.00

Balance

$2,721.20

Due

$681.20

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	$681.20	$0.00	$681.20	$0.00	$681.20
2	10/07/2024	10/17/2024	Due	$680.00	$0.00	$680.00	$0.00	$1,361.20
3	01/06/2025	01/16/2025	Due	$680.00	$0.00	$680.00	$0.00	$2,041.20
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$2,721.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.34	$0.00	$2,557.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,362.35	$0.00	$2,362.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,243.15	$0.00	$2,243.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,104.46	$0.00	$2,104.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,015.46	$70.73	$2,086.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,972.17	$548.62	$2,520.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,960.12	$385.67	$2,345.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,765.39	$140.24	$1,905.63	$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	.00	1.05	.36
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
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	JAMMERMAN, CHARLES VICTOR ET AL	$2,721.20	$2,721.20
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-639.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-639.00	$1,278.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.34	$1,917.00
07/17/2023	BILL	JAMMERMAN, CHARLES VICTOR ET AL	$2,557.34	$2,557.34
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-592.35	$1,770.00
07/15/2022	BILL	JAMMERMAN, CHARLES VICTOR ET AL	$2,362.35	$2,362.35
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.74	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.74	$560.74
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.74	$1,121.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.93	$1,682.22
07/14/2021	BILL	JAMMERMAN, CHARLES VICTOR ET AL	$2,243.15	$2,243.15
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-526.00	$526.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.46	$1,578.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.46	$1,051.54
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.46	$1,578.00
07/09/2020	BILL	JAMMERMAN, CHARLES VICTOR ET A	$2,104.46	$2,104.46
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$0.00
11/20/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 262971	$-503.00	$503.00
11/20/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 262973	$-1,080.19	$1,006.00
11/20/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 262972	$-2,520.79	$2,086.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.47	$4,606.98
10/01/2019	INTEREST	Monthly Interest	$16.43	$4,556.51
09/01/2019	INTEREST	Monthly Interest	$16.43	$4,540.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.26	$4,523.65
07/31/2019	INTEREST	Monthly Interest	$16.43	$4,503.39
07/22/2019	INTEREST	Monthly Interest	$16.43	$4,486.96
07/10/2019	BILL	HILL, JOHN R & SHARON T TRS	$2,015.46	$4,470.53
07/01/2019	INTEREST	Monthly Interest	$16.43	$2,455.07
06/03/2019	INTEREST	Monthly Interest	$164.35	$2,438.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,274.29
04/04/2019	PENALTY	Postage	$1.00	$2,269.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$138.05	$2,268.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$88.81	$2,130.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.41	$2,041.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.85	$1,992.02
07/10/2018	BILL	HILL, JOHN R & SHARON T TRS	$1,972.17	$1,972.17
06/28/2018	PAYMENT	HILL, SHARON CHECK NUM: 1029	$-400.00	$0.00
06/28/2018	PAYMENT	HILL, SHARON T CHECK NUM: 3040	$-145.79	$400.00
06/25/2018	PAYMENT	HILL, JOHN R & SHARON T TRS CHECK NUM: 1027	$-800.00	$545.79
06/01/2018	INTEREST	Monthly Interest	$85.36	$1,345.79
05/11/2018	PAYMENT	HILL, SHARON CHECK NUM: 3035	$-1,000.00	$1,260.43
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,260.43
03/30/2018	PENALTY	Postage	$1.00	$2,255.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$137.21	$2,254.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.27	$2,117.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.11	$2,028.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.72	$1,979.84
07/10/2017	BILL	HILL, JOHN R & SHARON T TRS	$1,960.12	$1,960.12
06/20/2017	PAYMENT	HILL, JOHN R & SHARON T CHECK NUM: 645503567	$-1,022.24	$0.00
06/01/2017	INTEREST	Monthly Interest	$73.50	$1,022.24
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$948.74
03/28/2017	PENALTY	Postage	$1.00	$944.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.10	$943.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.64	$899.64
09/08/2016	PAYMENT	HILL, SHARON CHECK NUM: 3061	$-441.00	$882.00
08/22/2016	PAYMENT	HILL,SHARON T TRS CHECK NUM: 3060	$-442.39	$1,323.00
07/11/2016	BILL	HILL, JOHN R & SHARON T TRS	$1,765.39	$1,765.39
06/06/2016	PAYMENT	HILL, SHARON CHECK NUM: 3036	$-1,075.07	$0.00
06/01/2016	INTEREST	Monthly Interest	$70.84	$1,075.07
04/07/2016	PAYMENT	HILL, SHARON CHECK NUM: 3034	$-550.00	$1,004.23
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,554.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.82	$1,547.49
03/16/2016	PAYMENT	SHARON HILL CORK: D BANK: PNP INTERNET NUM: 23211592	$-358.87	$1,466.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$74.58	$1,825.54
01/04/2016	PAYMENT	HILL, SHARON CHECK NUM: 3031	$-300.00	$1,750.96
01/04/2016	INTEREST	Monthly Interest	$1.26	$2,050.96
12/01/2015	INTEREST	Monthly Interest	$1.26	$2,049.70
11/02/2015	INTEREST	Monthly Interest	$1.26	$2,048.44
10/26/2015	PAYMENT	HILL, JOHN R & SHARON T TRS CHECK NUM: 3030	$-350.00	$2,047.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.09	$2,397.18
10/01/2015	INTEREST	Monthly Interest	$3.66	$2,352.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.11	$2,348.43
08/03/2015	INTEREST	Monthly Interest	$3.66	$2,330.32
07/07/2015	BILL	HILL, JOHN R & SHARON T TRS	$1,799.86	$2,326.66
07/07/2015	INTEREST	Monthly Interest	$3.66	$526.80
07/01/2015	INTEREST	Monthly Interest	$3.66	$523.14
06/01/2015	INTEREST	Monthly Interest	$36.58	$519.48
05/08/2015	PAYMENT	SHARON HILL CHECK BANK: PNP INTERNET NUM: 18155368	$-518.16	$482.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.90	$1,001.06
02/04/2015	PAYMENT	JOHN HILL CORK: D BANK: PNP INTERNET NUM: 16794919	$-1,237.16	$957.16
02/02/2015	INTEREST	Monthly Interest	$1.68	$2,194.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$79.16	$2,192.64
01/02/2015	INTEREST	Monthly Interest	$1.68	$2,113.48
12/01/2014	INTEREST	Monthly Interest	$1.68	$2,111.80
11/06/2014	PAYMENT	HILL, SHARON T CHECK NUM: 1492	$-800.00	$2,110.12
11/03/2014	INTEREST	Monthly Interest	$7.15	$2,910.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.02	$2,902.97
10/01/2014	INTEREST	Monthly Interest	$7.15	$2,858.95
09/02/2014	INTEREST	Monthly Interest	$7.15	$2,851.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.65	$2,844.65
07/08/2014	BILL	HILL, JOHN R & SHARON T TRS	$1,758.33	$2,827.00
07/07/2014	INTEREST	Monthly Interest	$7.15	$1,068.67
07/01/2014	INTEREST	Monthly Interest	$7.15	$1,061.52
06/02/2014	INTEREST	Monthly Interest	$71.50	$1,054.37
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$982.87
05/07/2014	PAYMENT	SHARON HILL CORK: D BANK: PNP INTERNET NUM: 13725780	$-446.16	$979.12
03/26/2014	PENALTY	POSTAGE	$1.00	$1,425.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.22	$1,424.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.90	$1,347.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.16	$1,304.16
08/20/2013	PAYMENT	HILL, SHARON T CHECK NUM: 1450	$-430.67	$1,287.00
07/08/2013	BILL	HILL, JOHN R & SHARON T TRS	$1,717.67	$1,717.67
04/30/2013	PAYMENT	HILL, JOHN R & SHARON T TRS CHECK NUM: 2760	$-1,934.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$117.75	$1,934.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$75.73	$1,816.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.11	$1,741.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.89	$1,699.02
07/10/2012	BILL	HILL, JOHN R & SHARON T TRS	$1,682.13	$1,682.13
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123380	$-1,270.96	$0.00
07/08/2011	BILL	HILL, JOHN ET AL	$1,270.96	$1,270.96
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.00	$296.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-296.49	$888.00
07/08/2010	BILL	DUTRA, SHAUN A & LESLEY D	$1,184.49	$1,184.49
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-457.62	$1,365.00
07/06/2009	BILL	DUTRA, SHAUN A & LESLEY D	$1,822.62	$1,822.62
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.54	$1,326.00
07/15/2008	BILL	DUTRA, SHAUN A & LESLEY D	$1,769.54	$1,769.54
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
12/19/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117793	$-418.00	$418.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-418.28	$1,254.00
07/12/2007	BILL	DUTRA, SHAUN A & LESLEY D	$1,672.28	$1,672.28
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-405.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-405.00	$405.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-405.00	$810.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-408.56	$1,215.00
07/12/2006	BILL	DUTRA, SHAUN A & LESLEY D	$1,623.56	$1,623.56
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-394.00	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71052796	$-394.00	$394.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-394.00	$788.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-394.27	$1,182.00
07/15/2005	BILL	DUTRA, SHAUN A & LESLEY D	$1,576.27	$1,576.27
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-263.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-263.00	$263.00
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85783	$-263.00	$526.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-266.28	$789.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$1,055.28	$1,055.28