Tax Account 022-041-12

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Owners

DESENS, JESSE TRS ET AL
P O BOX 1487
TAHOE CITY, CA 96145-0000

DESENS, JESSE RANDALL TR

DESENS, TRACY LYNN MULHERIN

Account Summary

Account ID	022-041-12
Account Type	Real Estate
Location	918 DESERT BREEZE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-041-12

Account Type

Real Estate

Location

918 DESERT BREEZE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.32
Total	$2,614.32
Paid	$2,614.32
Balance	$0.00
Due	$0.00
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

$2,614.32

Total

$2,614.32

Paid

$2,614.32

Balance

$0.00

Due

$0.00

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	Paid	$655.32	$0.00	$655.32	$655.32	$0.00
2	10/07/2024	10/17/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/06/2025	01/16/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/03/2025	03/13/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.60	$0.00	$2,458.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,276.83	$0.00	$2,276.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,164.26	$0.00	$2,164.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,031.74	$0.00	$2,031.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,947.54	$0.00	$1,947.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,878.89	$19.76	$1,898.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,869.02	$0.00	$1,869.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,676.73	$0.00	$1,676.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/08/2024	PAYMENT	JESSE TRS ET AL DESENS PNP PNP - 160748173	$-2,614.32	$0.00
07/16/2024	BILL	DESENS, JESSE TRS ET AL	$2,614.32	$2,614.32
07/28/2023	PAYMENT	JESSE TRS ET AL DESENS PNP PNP - 139921278	$-2,458.60	$0.00
07/17/2023	BILL	DESENS, JESSE TRS ET AL	$2,458.60	$2,458.60
08/25/2022	PAYMENT	DESENS, JESSE CHECK 725	$-2,276.83	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,276.83
07/15/2022	BILL	DESENS, JESSE TRS ET AL	$2,276.83	$2,276.83
08/24/2021	PAYMENT	JESSE TRS ET AL DESENS PNP PNP - 99197110	$-2,164.26	$0.00
07/14/2021	BILL	DESENS, JESSE TRS ET AL	$2,164.26	$2,164.26
08/20/2020	PAYMENT	DESENS, JESSE CHECK NUM: 703	$-2,031.74	$0.00
07/09/2020	BILL	DESENS, JESSE TRS ET AL	$2,031.74	$2,031.74
08/09/2019	PAYMENT	DESENS, JESSE CHECK NUM: 695	$-1,947.54	$0.00
07/10/2019	BILL	DESENS, JESSE TRS ET AL	$1,947.54	$1,947.54
04/24/2019	PAYMENT	DESENS JESSE CHECK NUM: 688	$-488.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$488.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.76	$487.76
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.89	$1,407.00
07/10/2018	BILL	DESENS, JESSE TRS ET AL	$1,878.89	$1,878.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/18/2017	PAYMENT	CHASE CHECK	$-468.02	$1,401.00
07/10/2017	BILL	DESENS, JESSE TRS ET AL	$1,869.02	$1,869.02
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-419.00	$419.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$419.00	$1,257.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.73	$1,257.00
07/11/2016	BILL	DESENS, JESSE	$1,676.73	$1,676.73
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.38	$1,281.00
07/07/2015	BILL	DESENS, JESSE	$1,711.38	$1,711.38
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-419.05	$1,251.00
07/08/2014	BILL	DESENS, JESSE	$1,670.05	$1,670.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-404.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-404.00	$404.00
10/02/2013	PAYMENT	CHASE CHECK	$-404.00	$808.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-404.66	$1,212.00
07/08/2013	BILL	DESENS, JESSE	$1,616.66	$1,616.66
03/04/2013	PAYMENT	CHASE CHECK	$-391.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-391.00	$391.00
10/05/2012	PAYMENT	CHASE CHECK	$-391.00	$782.00
08/20/2012	PAYMENT	CHASE CHECK	$-393.71	$1,173.00
07/10/2012	BILL	DESENS, JESSE	$1,566.71	$1,566.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-282.07	$840.00
07/08/2011	BILL	DESENS, JESSE	$1,122.07	$1,122.07
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-273.50	$816.00
07/08/2010	BILL	DESENS, JESSE	$1,089.50	$1,089.50
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-442.26	$1,326.00
07/06/2009	BILL	DESENS, JESSE	$1,768.26	$1,768.26
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-429.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-429.00	$429.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-429.00	$858.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-429.79	$1,287.00
07/15/2008	BILL	DESENS, JESSE	$1,716.79	$1,716.79
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-397.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-397.00	$397.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-397.00	$794.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116430	$-397.22	$1,191.00
07/12/2007	BILL	DESENS, JESSE	$1,588.22	$1,588.22
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-367.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-367.00	$367.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-367.00	$734.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-369.58	$1,101.00
07/12/2006	BILL	DESENS, JESSE	$1,470.58	$1,470.58
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-340.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-340.00	$340.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-340.00	$680.00
08/22/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 134517	$-341.65	$1,020.00
07/15/2005	BILL	DESENS, JESSE	$1,361.65	$1,361.65
01/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14107	$-121.60	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20