Tax Account 022-055-01

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Owners

HENRY, JENNIFER & KEITH
1323 WINNIE'S LN
FERNLEY, NV 89408-0000

HENRY, KEITH

Account Summary

Account ID	022-055-01
Account Type	Real Estate
Location	1323 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-055-01

Account Type

Real Estate

Location

1323 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,909.83
Total	$2,909.83
Paid	$2,909.83
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

$2,909.83

Total

$2,909.83

Paid

$2,909.83

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	$728.83	$0.00	$728.83	$728.83	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/03/2025	03/13/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.22	$0.00	$2,732.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,522.51	$0.00	$2,522.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,391.72	$0.00	$2,391.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,242.33	$0.00	$2,242.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,205.25	$22.09	$2,227.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,156.50	$0.00	$2,156.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,138.52	$0.00	$2,138.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,939.37	$0.00	$1,939.37	$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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-727.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-727.00	$727.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-727.00	$1,454.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.83	$2,181.00
07/16/2024	BILL	HENRY, JENNIFER & KEITH	$2,909.83	$2,909.83
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-683.00	$1,366.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-683.22	$2,049.00
07/17/2023	BILL	HENRY, JENNIFER & KEITH	$2,732.22	$2,732.22
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-630.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-630.00	$630.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-630.00	$1,260.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-632.51	$1,890.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,522.51
07/15/2022	BILL	HENRY, JENNIFER & KEITH	$2,522.51	$2,522.51
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.89	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.89	$597.89
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.89	$1,195.78
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-598.05	$1,793.67
07/14/2021	BILL	HENRY, JENNIFER & KEITH	$2,391.72	$2,391.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.00	$560.00
08/19/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013140	$-1,122.33	$1,120.00
07/09/2020	BILL	BEDI, HARBEEN KAUR ET AL	$2,242.33	$2,242.33
02/11/2020	PAYMENT	BEDI CORPORATION CHECK NUM: 8917	$-22.09	$0.00
10/04/2019	PAYMENT	BEDI CORPORATION CHECK NUM: 8667	$-2,205.25	$22.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.09	$2,227.34
07/10/2019	BILL	BEDI, HARBEEN KAUR ET AL	$2,205.25	$2,205.25
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.50	$1,617.00
07/10/2018	BILL	BEDI, HARBEEN KAUR ET AL	$2,156.50	$2,156.50
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-536.52	$1,602.00
07/10/2017	BILL	BEDI, HARBEEN KAUR ET AL	$2,138.52	$2,138.52
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-484.00	$484.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-484.00	$968.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$484.00	$1,452.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-484.00	$968.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-487.37	$1,452.00
07/11/2016	BILL	BEDI, HARBEEN KAUR ET AL	$1,939.37	$1,939.37
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$493.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-494.51	$1,479.00
07/07/2015	BILL	BEDI, HARBEEN KAUR ET AL	$1,973.51	$1,973.51
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-481.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-481.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-481.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-481.00	$481.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-481.00	$962.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-484.06	$1,443.00
07/08/2014	BILL	BEDI, HARBEEN KAUR ET AL	$1,927.06	$1,927.06
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-470.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-470.00	$470.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-470.00	$940.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-470.64	$1,410.00
07/08/2013	BILL	BEDI, HARBEEN KAUR ET AL	$1,880.64	$1,880.64
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-459.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-459.00	$459.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-459.00	$918.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-459.87	$1,377.00
07/10/2012	BILL	BEDI, HARBEEN KAUR ET AL	$1,836.87	$1,836.87
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-356.27	$1,065.00
07/08/2011	BILL	BEDI, HARBEEN KAUR ET AL	$1,421.27	$1,421.27
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-344.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-344.00	$344.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.99	$1,032.00
07/08/2010	BILL	BEDI, HARBEEN KAUR ET AL	$1,379.99	$1,379.99
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-522.48	$1,566.00
07/06/2009	BILL	BEDI, HARBEEN KAUR ET AL	$2,088.48	$2,088.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-509.70	$1,518.00
07/15/2008	BILL	BEDI, HARBEEN KAUR ET AL	$2,027.70	$2,027.70
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-490.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-490.00	$490.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982839	$-490.00	$980.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-493.94	$1,470.00
07/12/2007	BILL	BEDI, HARBEEN KAUR ET AL	$1,963.94	$1,963.94
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-476.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$476.00	$476.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-476.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$476.00	$476.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-476.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-476.00	$476.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-476.00	$952.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-478.75	$1,428.00
07/12/2006	BILL	SINGH, MANPREET ET AL	$1,906.75	$1,906.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-462.00	$0.00
10/10/2005	PAYMENT	JEET INVESTMENTS INC CHECK BANK: 94-7074 NUM: 2796	$-462.00	$462.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-462.00	$924.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17809	$-465.22	$1,386.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,851.22	$1,851.22
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-53.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-53.00	$53.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-53.00	$106.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-53.89	$159.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$212.89	$212.89