Tax Account 022-042-03

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Owners

JACOBS, BRENT & RACHAEL
P O BOX 3729
ALPINE, WY 83128-0000

JACOBS, RACHAEL

Account Summary

Account ID	022-042-03
Account Type	Real Estate
Location	1044 BRIERWOOD LN FERNLEY
Balance	$607.00
Currently Due	$0.00

Account ID

022-042-03

Account Type

Real Estate

Location

1044 BRIERWOOD LN
FERNLEY

Balance

$607.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.56
Total	$2,430.56
Paid	$1,823.56
Balance	$607.00
Due	$0.00
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

$2,430.56

Total

$2,430.56

Paid

$1,823.56

Balance

$607.00

Due

$0.00

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	Paid	$609.56	$0.00	$609.56	$609.56	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$607.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.95	$0.00	$2,378.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,282.18	$0.00	$2,282.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,252.33	$0.00	$2,252.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,193.98	$0.00	$2,193.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,158.29	$0.00	$2,158.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,110.90	$0.00	$2,110.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,094.25	$0.00	$2,094.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,896.24	$0.00	$1,896.24	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/12/2024	PAYMENT	STEWART TITLE COMPANY CHECK 107155	$-607.00	$607.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-607.00	$1,214.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-24.28	$1,821.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.28	$1,845.28
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049169. REASON: WRONG AMOUNT	$607.00	$1,821.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-607.00	$1,214.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-609.56	$1,821.00
07/16/2024	BILL	HSKS LLC SERIES 333	$2,430.56	$2,430.56
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.95	$1,782.00
07/17/2023	BILL	DAKIN, RICHARD G	$2,378.95	$2,378.95
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.18	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,282.18
07/15/2022	BILL	DAKIN, RICHARD G	$2,282.18	$2,282.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.02	$0.00
11/10/2021	PAYMENT	AMROCK LLC NEVADA CHECK 306493	$-563.02	$563.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.02	$1,126.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.27	$1,689.06
07/14/2021	BILL	DAKIN, RICHARD G	$2,252.33	$2,252.33
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$549.98	$1,644.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-549.98	$1,094.02
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-549.98	$1,644.00
07/09/2020	BILL	DAKIN, RICHARD G	$2,193.98	$2,193.98
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$539.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-541.29	$1,617.00
07/10/2019	BILL	DAKIN, RICHARD G	$2,158.29	$2,158.29
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.90	$1,581.00
07/10/2018	BILL	DAKIN, RICHARD G	$2,110.90	$2,110.90
02/06/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 132493	$-523.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-525.25	$1,569.00
07/10/2017	BILL	DAKIN, RICHARD G	$2,094.25	$2,094.25
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-473.00	$473.00
09/19/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 90342	$-473.00	$946.00
08/16/2016	PAYMENT	DAKIN, RICHARD CHECK NUM: 1523	$-477.24	$1,419.00
07/11/2016	BILL	STEWART, ELIZABETH A ET AL	$1,896.24	$1,896.24
12/30/2015	PAYMENT	RICHARD DAKIN CHECK NUM: 1014	$-964.00	$0.00
10/01/2015	PAYMENT	DAKIN, RICHARD CHECK NUM: 1315	$-482.00	$964.00
08/11/2015	PAYMENT	DAKIN, RICHARD G CHECK NUM: 1279	$-484.45	$1,446.00
07/07/2015	BILL	STEWART, ELIZABETH A ET AL	$1,930.45	$1,930.45
02/26/2015	PAYMENT	DAKIN, RICHARD CHECK NUM: 1174	$-471.00	$0.00
12/17/2014	PAYMENT	RICHARD DAKIN CHECK NUM: 1125	$-471.00	$471.00
09/29/2014	PAYMENT	DAKIN, RICHARD G CHECK NUM: 1069	$-471.00	$942.00
08/12/2014	PAYMENT	DAKIN, RICHARD G CHECK NUM: 1036	$-472.26	$1,413.00
07/08/2014	BILL	STEWART, ELIZABETH A ET AL	$1,885.26	$1,885.26
03/14/2014	PAYMENT	STEWART, E A CHECK NUM: 725	$-460.00	$0.00
01/10/2014	PAYMENT	STEWART, E A CHECK NUM: 655	$-460.00	$460.00
10/11/2013	PAYMENT	STEWART, EA CHECK NUM: 596	$-460.00	$920.00
08/21/2013	PAYMENT	STEWART, ELIZABETH A ET AL CHECK NUM: 588	$-460.04	$1,380.00
07/08/2013	BILL	STEWART, ELIZABETH A ET AL	$1,840.04	$1,840.04
03/01/2013	PAYMENT	STEWART, ELIZABETH A ET AL CHECK NUM: 288	$-449.00	$0.00
01/09/2013	PAYMENT	STEWART, E A CHECK NUM: 497	$-449.00	$449.00
09/28/2012	PAYMENT	DAKIN, R G CHECK NUM: 671	$-449.00	$898.00
08/22/2012	PAYMENT	STEWART, E A CHECK NUM: 409	$-450.42	$1,347.00
07/10/2012	BILL	STEWART, ELIZABETH A ET AL	$1,797.42	$1,797.42
03/05/2012	PAYMENT	STEWART, ELIZABETH A ET AL CHECK NUM: 244	$-345.00	$0.00
01/05/2012	PAYMENT	STEWART, E A CHECK NUM: 209	$-345.00	$345.00
10/07/2011	PAYMENT	STEWART, E A CHECK NUM: 169	$-345.00	$690.00
08/14/2011	PAYMENT	STEWART, ELIZABETH A ET AL CHECK NUM: 133	$-347.97	$1,035.00
07/08/2011	BILL	STEWART, ELIZABETH A ET AL	$1,382.97	$1,382.97
03/04/2011	PAYMENT	STEWART, ELIZABETH A ET AL CHECK NUM: 1642	$-335.00	$0.00
12/29/2010	PAYMENT	STEWART, E A CHECK BANK: 94-72 NUM: 1592	$-335.00	$335.00
09/30/2010	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 1535	$-335.00	$670.00
08/16/2010	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 1497	$-337.81	$1,005.00
07/08/2010	BILL	STEWART, ELIZABETH A ET AL	$1,342.81	$1,342.81
01/26/2010	PAYMENT	STEWART, ELIZABETH A CHECK BANK: 94-72 NUM: 1379	$-474.00	$0.00
12/28/2009	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 1346	$-474.00	$474.00
09/28/2009	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 1306	$-474.00	$948.00
08/14/2009	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 1275	$-474.62	$1,422.00
07/06/2009	BILL	STEWART, ELIZABETH A ET AL	$1,896.62	$1,896.62
03/30/2009	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 1195	$-502.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.89	$502.29
03/06/2009	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 1180	$-460.00	$478.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.40	$938.40
10/08/2008	PAYMENT	STEWART, E A CHECK BANK: 94-72 NUM: 1088	$-460.00	$920.00
08/25/2008	PAYMENT	STEWART, ELIZABETH A CHECK BANK: 94-72 NUM: 1056	$-461.42	$1,380.00
07/15/2008	BILL	STEWART, ELIZABETH A ET AL	$1,841.42	$1,841.42
02/27/2008	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 942	$-446.00	$0.00
12/21/2007	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 879	$-446.00	$446.00
09/25/2007	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 819	$-446.00	$892.00
08/21/2007	PAYMENT	STEWART, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 793	$-448.33	$1,338.00
07/12/2007	BILL	STEWART, ELIZABETH A ET AL	$1,786.33	$1,786.33
02/28/2007	PAYMENT	DAKIN, R.G. CHECK BANK: 94-72 NUM: 600	$-433.00	$0.00
12/26/2006	PAYMENT	STEWART, ELIZABETH A CHECK BANK: 94-72 NUM: 582	$-433.00	$433.00
09/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2691	$-433.00	$866.00
08/28/2006	PAYMENT	STEWART, ELIZABETH A CHECK BANK: 90-7526 NUM: 3560	$-435.31	$1,299.00
07/12/2006	BILL	STEWART, ELIZABETH A	$1,734.31	$1,734.31
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19108	$-1,260.00	$0.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-423.80	$1,260.00
07/15/2005	BILL	JONES, JEFFREY B & KIMBERLY J	$1,683.80	$1,683.80
07/31/2004	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 11297	$-162.20	$0.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20