Tax Account 022-022-30

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Owners

CHESNEY, JERRI & KIM
1451 GREY BLUFFS DR
FERNLEY, NV 89408

CHESNEY, KIM

Account Summary

Account ID	022-022-30
Account Type	Real Estate
Location	1451 GREY BLUFFS DR FERNLEY
Balance	$2,353.93
Currently Due	$589.93

Account ID

022-022-30

Account Type

Real Estate

Location

1451 GREY BLUFFS DR
FERNLEY

Balance

$2,353.93

Currently Due

$589.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.93
Total	$2,353.93
Paid	$0.00
Balance	$2,353.93
Due	$589.93
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

$2,353.93

Total

$2,353.93

Paid

$0.00

Balance

$2,353.93

Due

$589.93

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	$589.93	$0.00	$589.93	$0.00	$589.93
2	10/07/2024	10/17/2024	Due	$588.00	$0.00	$588.00	$0.00	$1,177.93
3	01/06/2025	01/16/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,765.93
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$2,353.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.62	$0.00	$2,304.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,127.61	$0.00	$2,127.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,102.28	$0.00	$2,102.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,048.27	$0.00	$2,048.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,016.80	$0.00	$2,016.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,973.47	$0.00	$1,973.47	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	CHESNEY, JERRI & KIM	$2,353.93	$2,353.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.62	$1,728.00
07/17/2023	BILL	CHESNEY, JERRI & KIM	$2,304.62	$2,304.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.61	$1,593.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,127.61
07/15/2022	BILL	SOUTHERLY, MELISSA & JOHN	$2,127.61	$2,127.61
03/08/2022	PAYMENT	ANITA A YOUMANS EC WF - 022030703139871	$-525.54	$0.00
01/05/2022	PAYMENT	ANITA A YOUMANS EC WF - 022010303173186	$-525.54	$525.54
10/04/2021	PAYMENT	TRONE ANITA & EC WF - 021100123043889	$-525.54	$1,051.08
08/19/2021	PAYMENT	TRONE ANITA & EC WF - 021081623038550	$-525.66	$1,576.62
07/14/2021	BILL	YOUMANS-TRONE, ANITA A TR	$2,102.28	$2,102.28
02/26/2021	PAYMENT	TRONE ANITA & EC WF - 021022623045297	$-511.00	$0.00
12/31/2020	PAYMENT	TRONE ANITA & EC WF - 020123123046133	$-511.00	$511.00
10/15/2020	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 020100223076459	$-511.00	$1,022.00
08/17/2020	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 020081423038858	$-515.27	$1,533.00
07/09/2020	BILL	YOUMANS-TRONE, ANITA A TR	$2,048.27	$2,048.27
02/28/2020	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 020022823049168	$-504.00	$0.00
01/03/2020	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 020010223032513	$-504.00	$504.00
10/04/2019	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 019100423054812	$-504.00	$1,008.00
08/19/2019	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 019081623056546	$-504.80	$1,512.00
07/10/2019	BILL	YOUMANS-TRONE, ANITA A TR	$2,016.80	$2,016.80
03/01/2019	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 019030123077028	$-493.00	$0.00
01/07/2019	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 019010423062456	$-493.00	$493.00
09/28/2018	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 018092823050365	$-493.00	$986.00
08/20/2018	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 018081723049575	$-494.47	$1,479.00
07/10/2018	BILL	YOUMANS-TRONE, ANITA A TR	$1,973.47	$1,973.47
03/06/2018	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 018030223093973	$-490.00	$0.00
12/29/2017	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 017122923058014	$-490.00	$490.00
09/29/2017	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 017092923054331	$-490.00	$980.00
08/21/2017	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 017081823048092	$-491.38	$1,470.00
07/10/2017	BILL	YOUMANS-TRONE, ANITA A TR	$1,961.38	$1,961.38
03/02/2017	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 017030223095979	$-441.00	$0.00
12/30/2016	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 016122823111846	$-441.00	$441.00
10/03/2016	PAYMENT	TRONE, ANITA & CHECK BANK: WF INTERNET NUM: 016092923052305	$-441.00	$882.00
08/12/2016	PAYMENT	ANITA & ORLIS T CHECK BANK: WF INTERNET NUM: 016081123054774	$-443.63	$1,323.00
07/11/2016	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,766.63	$1,766.63
03/01/2016	PAYMENT	ANITA & ORLIS T CHECK BANK: WF INTERNET NUM: 016030123133464	$-450.00	$0.00
01/07/2016	PAYMENT	TRONE, ORLIS & ANITA CHECK NUM: 48314091	$-450.00	$450.00
10/08/2015	PAYMENT	TRONE, ORLIS & ANITA CHECK NUM: 33990356	$-450.00	$900.00
08/24/2015	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 0026405533	$-451.10	$1,350.00
07/07/2015	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,801.10	$1,801.10
03/03/2015	PAYMENT	TRONE, ORLIS & ANITA CHECK NUM: 98672202	$-439.00	$0.00
01/06/2015	PAYMENT	TRONE, ORLIS & ANITA CHECK NUM: 48797552	$-439.00	$439.00
10/08/2014	PAYMENT	TRONE, ORLIS & ANITA CHECK NUM: 34376611	$-439.00	$878.00
08/20/2014	PAYMENT	TRONE, ORLIS & ANITA CHECK NUM: 26813713	$-442.53	$1,317.00
07/08/2014	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,759.53	$1,759.53
03/11/2014	PAYMENT	TRONE, O/YOUMANS-TRONE, A A CHECK NUM: 85548568	$-429.00	$0.00
01/16/2014	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 0067937117	$-429.00	$429.00
10/14/2013	PAYMENT	TRONE, ORLIS CHECK NUM: 21839880	$-429.00	$858.00
08/20/2013	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 3903684	$-431.85	$1,287.00
07/08/2013	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,718.85	$1,718.85
03/06/2013	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 41942611	$-419.00	$0.00
01/09/2013	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 10117869	$-419.00	$419.00
10/04/2012	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 74460643	$-419.00	$838.00
08/23/2012	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 59448552	$-422.66	$1,257.00
07/10/2012	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,679.66	$1,679.66
03/06/2012	PAYMENT	TRONE, ORLIS & ANITA A CHECK NUM: 95590855	$-317.00	$0.00
01/04/2012	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 71480942	$-317.00	$317.00
10/05/2011	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 24053992	$-317.00	$634.00
08/19/2011	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 5742846	$-317.52	$951.00
07/08/2011	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,268.52	$1,268.52
03/07/2011	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK NUM: 37412546	$-307.00	$0.00
01/07/2011	PAYMENT	TRONE, ORLIS CHECK BANK: 70-2382 NUM: 11527643	$-307.00	$307.00
10/11/2010	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 70-2382 NUM: 75544703	$-307.00	$614.00
08/18/2010	PAYMENT	TRONE, ORLIS CHECK BANK: 70-2382 NUM: 55207546	$-310.57	$921.00
07/08/2010	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,231.57	$1,231.57
03/03/2010	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 70-2382 NUM: 80944488	$-493.00	$0.00
12/31/2009	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 70-2382 NUM: 62142312	$-493.00	$493.00
10/07/2009	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 56-1551 NUM: 31722680	$-493.00	$986.00
08/19/2009	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 56-1551 NUM: 17899896	$-496.41	$1,479.00
07/06/2009	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,975.41	$1,975.41
03/03/2009	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 56-1551 NUM: 70196541	$-479.00	$0.00
12/29/2008	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 56-1551 NUM: 54649970	$-479.00	$479.00
10/08/2008	PAYMENT	TRONE, ORLIS CHECK BANK: 56-1551 NUM: 022709299	$-479.00	$958.00
08/21/2008	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 56-1551 NUM: 11277836	$-480.86	$1,437.00
07/15/2008	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,917.86	$1,917.86
03/04/2008	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 56-1551 NUM: 70721646	$-454.00	$0.00
01/09/2008	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 56-1551 NUM: 55804763	$-454.00	$454.00
10/02/2007	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 56-1551 NUM: 23537409	$-454.00	$908.00
08/21/2007	PAYMENT	TRONE, ORLIS & ANITA YOUMANS CHECK BANK: 56-1551 NUM: 9078702	$-454.26	$1,362.00
07/12/2007	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,816.26	$1,816.26
03/12/2007	PAYMENT	ANITA YOUMANS-TRONE CHECK BANK: 25-80 NUM: 2105	$-440.00	$0.00
12/28/2006	PAYMENT	TRONE, ORLIS CHECK BANK: 56-1551 NUM: 18996347	$-440.00	$440.00
09/14/2006	PAYMENT	ANITA YOUMANS-TRONE CHECK BANK: 25-80 NUM: 2093	$-440.00	$880.00
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111243	$-443.36	$1,320.00
07/12/2006	BILL	TRONE, ORLIS & ANITA YOUMANS	$1,763.36	$1,763.36
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-408.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-119.75	$408.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-1,104.99	$527.75
07/15/2005	BILL	DESERT BLUFF LLC	$1,632.74	$1,632.74
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-233.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-233.00	$233.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-233.00	$466.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-236.60	$699.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$935.60	$935.60