Tax Account 022-032-01

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Owners

FOX, RODNEY A & JENNIFER L
379 COOK WAY
FERNLEY, NV 89408-0000

FOX, JENNIFER L

Account Summary

Account ID	022-032-01
Account Type	Real Estate
Location	379 COOK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-032-01

Account Type

Real Estate

Location

379 COOK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,869.90
Total	$2,869.90
Paid	$2,869.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,869.90

Total

$2,869.90

Paid

$2,869.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$718.90	$0.00	$718.90	$718.90	$0.00
2	10/02/2023	10/13/2023	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/02/2024	01/13/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/04/2024	03/15/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,651.19	$0.00	$2,651.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,510.89	$0.00	$2,510.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,352.68	$0.00	$2,352.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,248.35	$0.00	$2,248.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,165.35	$0.00	$2,165.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,128.15	$0.00	$2,128.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,929.30	$0.00	$1,929.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/04/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6037624	$-717.00	$0.00
12/14/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036437	$-717.00	$717.00
09/29/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036002	$-717.00	$1,434.00
08/21/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6035518	$-718.90	$2,151.00
07/17/2023	BILL	FOX, RODNEY A & JENNIFER L	$2,869.90	$2,869.90
03/01/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6034790	$-662.00	$0.00
01/03/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6033696	$-662.00	$662.00
10/05/2022	PAYMENT	MIDFIRST BANK ACH LERE - LE6033186	$-662.00	$1,324.00
08/17/2022	PAYMENT	MIDFIRST BANK ACH LERE - 00008	$-665.19	$1,986.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,651.19
07/15/2022	BILL	FOX, RODNEY A & JENNIFER L	$2,651.19	$2,651.19
02/23/2022	PAYMENT	MIDFIRST BANK ACH LERE - LE6031999	$-627.67	$0.00
12/28/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE6031407	$-627.67	$627.67
09/14/2021	PAYMENT	VILLAGE CAPITAL CHECK 0000117237	$-627.67	$1,255.34
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-627.88	$1,883.01
07/14/2021	BILL	FOX, RODNEY A & JENNIFER L	$2,510.89	$2,510.89
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-588.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-588.00	$588.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-588.00	$1,176.00
08/24/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000042485	$-588.68	$1,764.00
07/09/2020	BILL	FOX, RODNEY A & JENNIFER L	$2,352.68	$2,352.68
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$0.00
01/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-562.00	$562.00
09/27/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 02055554	$-562.00	$1,124.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-562.35	$1,686.00
07/10/2019	BILL	FOX, RODNEY A & JENNIFER L	$2,248.35	$2,248.35
08/15/2018	PAYMENT	STEINGARD, MARK CHECK NUM: 2376	$-2,165.35	$0.00
07/10/2018	BILL	STEINGARD, MARK TR	$2,165.35	$2,165.35
08/10/2017	PAYMENT	STEINGARD, MARK CHECK NUM: 2016	$-2,128.15	$0.00
07/10/2017	BILL	STEINGARD, MARK TR	$2,128.15	$2,128.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-482.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-483.30	$1,446.00
07/11/2016	BILL	UHLHORN, KARLA J	$1,929.30	$1,929.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-490.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$490.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$980.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.45	$1,470.00
07/07/2015	BILL	UHLHORN, KARLA J	$1,963.45	$1,963.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-479.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-479.00	$479.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-479.00	$958.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-480.29	$1,437.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$480.29	$1,917.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-480.29	$1,437.00
07/08/2014	BILL	UHLHORN, KARLA J	$1,917.29	$1,917.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-467.00	$467.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-467.00	$934.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-470.16	$1,401.00
07/08/2013	BILL	UHLHORN, KARLA J	$1,871.16	$1,871.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-456.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-456.00	$456.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-456.00	$912.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-459.63	$1,368.00
07/10/2012	BILL	UHLHORN, KARLA J	$1,827.63	$1,827.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-353.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-353.00	$353.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-353.00	$706.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-353.29	$1,059.00
07/08/2011	BILL	UHLHORN, KARLA J	$1,412.29	$1,412.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-342.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-342.00	$342.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-342.00	$684.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-345.27	$1,026.00
07/08/2010	BILL	UHLHORN, KARLA J	$1,371.27	$1,371.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-491.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-491.00	$491.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-491.00	$982.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-493.56	$1,473.00
07/06/2009	BILL	UHLHORN, KARLA J	$1,966.56	$1,966.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-477.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-477.00	$477.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-477.00	$954.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-478.32	$1,431.00
07/15/2008	BILL	UHLHORN, KARLA J	$1,909.32	$1,909.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-463.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-463.00	$463.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-463.00	$926.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-463.25	$1,389.00
07/12/2007	BILL	UHLHORN, KARLA J	$1,852.25	$1,852.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-449.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-449.00	$449.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-449.00	$898.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$449.00	$1,347.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-449.00	$898.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-451.30	$1,347.00
07/12/2006	BILL	UHLHORN, KARLA J	$1,798.30	$1,798.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-436.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-436.00	$436.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-436.00	$872.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-437.92	$1,308.00
07/15/2005	BILL	UHLHORN, KARLA J	$1,745.92	$1,745.92
03/07/2005	PAYMENT	Countrywide Home Loans CHECK BANK: 35-0002 NUM: 135650	$-371.49	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CASH	$-447.00	$371.49
11/24/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 531264	$-447.00	$818.49
11/24/2004	AMENDMENT	remove penalty	$-16.30	$1,265.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.30	$1,281.79
08/19/2004	PAYMENT	Countrywide Home Loans CHECK BANK: 35-0002 NUM: 838158	$-450.51	$1,265.49
08/19/2004	ADJUST	remove to correct payment BANK: 35-0002 NUM: 838158	$450.51	$1,716.00
08/19/2004	VOID	COUNTRYWIDE HOME MTGE CHECK BANK: 35-0002 NUM: 838158	$-450.51	$1,265.49
08/19/2004	ADJUST	remove to take out deposit BANK: 35-0002 NUM: 838158	$450.51	$1,716.00
08/19/2004	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-450.51	$1,265.49
07/08/2004	BILL	UHLHORN, KARLA J	$1,716.00	$1,716.00