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Tax Account 022-055-11

Owners

HENSLEY, JASEN BRIAN
1648 SUMMERWIND DR
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-055-11
Account Type Real Estate
Location 1648 SUMMERWIND DR
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,331.01
Total $4,331.01
Paid $4,331.01
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,085.01$0.00$1,085.01$1,085.01$0.00
210/07/202410/17/2024Paid$1,082.00$0.00$1,082.00$1,082.00$0.00
301/06/202501/16/2025Paid$1,082.00$0.00$1,082.00$1,082.00$0.00
403/03/202503/13/2025Paid$1,082.00$0.00$1,082.00$1,082.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,048.11$0.00$4,048.11$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$3,743.49$0.00$3,743.49$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$439.18$9.66$448.84$0.00$0.003.61606.0
2020/2021 SECURED TAXES$422.84$4.31$427.15$0.00$0.003.61316.0
2019/2020 SECURED TAXES$422.51$4.30$426.81$0.00$0.003.61316.0
2018/2019 SECURED TAXES$416.87$0.00$416.87$0.00$0.003.61316.0
2017/2018 SECURED TAXES$429.98$15.16$445.14$0.00$0.003.61316.0
2016/2017 SECURED TAXES$332.14$24.34$356.48$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee268.92268.92.00.00
2020-2021S25TCID District Gen.5.965.96.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee266.40266.40.00.00
2019-2020S25TCID District Gen.5.835.83.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee275.64275.64.00.00
2018-2019S25TCID District Gen.5.705.70.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee276.84276.84.00.00
2017-2018S25TCID District Gen.5.005.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee296.04296.04.00.00
2016-2017S25TCID District Gen.5.005.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond201.48201.48.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,082.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,082.00$1,082.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,082.00$2,164.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,085.01$3,246.00
07/16/2024BILLHENSLEY, JASEN BRIAN$4,331.01$4,331.01
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,011.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,011.00$1,011.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,011.00$2,022.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,015.11$3,033.00
07/17/2023BILLHENSLEY, JASEN BRIAN$4,048.11$4,048.11
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-935.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-935.00$935.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-935.00$1,870.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-938.49$2,805.00
07/15/2022BILLHENSLEY, JASEN BRIAN$3,743.49$3,743.49
03/15/2022PAYMENTJC PONDEROSA LLC CHECK 0334$-115.02$0.00
01/14/2022PAYMENTJC PONDEROSA LLC CHECK 0229$-109.75$115.02
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$5.27$224.77
10/18/2021ADJUSTJC PONDEROSA LLC CHECK 0144 VOIDED PAYMENT: 611803. REASON: POSTED TWICE SS$114.14$219.50
10/18/2021PAYMENTJC PONDEROSA LLC CHECK 0144$-114.14$105.36
10/18/2021PAYMENTJC PONDEROSA LLC CHECK 0144$-114.14$219.50
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$4.39$333.64
09/08/2021PAYMENTJC PONDEROSA LLC CHECK 0120$-109.93$329.25
07/14/2021BILLJC PONDEROSA LLC$439.18$439.18
10/13/2020PAYMENTAGUA FRIA INSURANCE SERVICES CHECK NUM: 1578$-427.15$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$4.31$427.15
07/09/2020BILLAGUA FRIA INSURANCE SERV LLC$422.84$422.84
10/15/2019PAYMENTAGUA FRIA INSURANCE SERVICES CHECK NUM: 1557$-426.81$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.30$426.81
07/10/2019BILLAGUA FRIA INSURANCE SERV LLC$422.51$422.51
08/31/2018PAYMENTAGUA FRIA INSURANCE SERVICES CHECK NUM: 1519$-416.87$0.00
07/10/2018BILLAGUA FRIA INSURANCE SERV LLC$416.87$416.87
01/22/2018PAYMENTAGUA FRIA INSURANCE SERVICES CHECK NUM: 1494$-4.36$0.00
12/28/2017PAYMENTAGUA FRIA INS. SERVICES LLC CHECK NUM: 1491$-440.78$4.36
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$10.80$445.14
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$4.36$434.34
07/10/2017BILLAGUA FRIA INSURANCE SERV LLC$429.98$429.98
04/12/2017PAYMENTAGUA FRIA INSURANCE SERV LLC CHECK NUM: 1292$-176.48$0.00
03/28/2017PENALTYPostage$1.00$176.48
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$8.20$175.48
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.28$167.28
11/01/2016PAYMENTWESTERN TITLE CO CHECK NUM: 57769$-180.00$164.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$8.41$344.00
09/01/2016AMENDMENTADD PEN/DIDN'T PAY THIS PARCEL$3.45$335.59
08/29/2016AMENDMENTDEL PEN/POSTMARK$-3.45$332.14
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.45$335.59
07/11/2016BILLSAMUELS, TAYLOR & BRITTA TRS E$332.14$332.14
08/20/2015PAYMENTAGUA FRIA INS SERVICES LLC CHECK NUM: 1108$-354.21$0.00
07/07/2015BILLSAMUELS, TAYLOR & BRITTA TRS E$354.21$354.21
03/09/2015PAYMENTTICOR TITLE CHECK NUM: 1131194$-844.68$0.00
03/02/2015INTERESTMonthly Interest$2.92$844.68
02/02/2015INTERESTMonthly Interest$2.92$841.76
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$15.86$838.84
01/02/2015INTERESTMonthly Interest$2.92$822.98
12/01/2014INTERESTMonthly Interest$2.92$820.06
11/03/2014INTERESTMonthly Interest$2.92$817.14
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$8.82$814.22
10/01/2014INTERESTMonthly Interest$2.92$805.40
09/02/2014INTERESTMonthly Interest$2.92$802.48
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.53$799.56
07/08/2014BILLVERNER HOMES NEVADA LLC$352.36$796.03
07/07/2014INTERESTMonthly Interest$2.92$443.67
07/01/2014INTERESTMonthly Interest$2.92$440.75
06/02/2014INTERESTMonthly Interest$29.25$437.83
05/12/2014PENALTYPublication Cost for Delinqncy$3.75$408.58
03/26/2014PENALTYPOSTAGE$1.00$404.83
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$24.57$403.83
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$15.84$379.26
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$8.85$363.42
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.60$354.57
07/08/2013BILLVERNER HOMES NEVADA LLC$350.97$350.97
05/31/2013PAYMENTVERNER HOMES NEVADA LLC CHECK NUM: 1011$-775.20$0.00
05/01/2013INTERESTMonthly Interest$2.13$775.20
04/03/2013PENALTYCertified Mailing Fee$6.11$773.07
04/01/2013PENALTYMailing Fees$2.00$766.96
04/01/2013INTERESTMonthly Interest$2.13$764.96
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$24.94$762.83
03/01/2013INTERESTMonthly Interest$2.13$737.89
02/01/2013INTERESTMonthly Interest$2.13$735.76
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$16.04$733.63
01/02/2013INTERESTMonthly Interest$2.13$717.59
12/03/2012INTERESTMonthly Interest$2.13$715.46
11/01/2012INTERESTMonthly Interest$2.13$713.33
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$8.91$711.20
10/01/2012INTERESTMonthly Interest$2.13$702.29
08/31/2012INTERESTMonthly Interest$2.13$700.16
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.57$698.03
07/10/2012BILLVERNER HOMES NEVADA LLC$356.26$694.46
07/10/2012INTERESTMonthly Interest$2.13$338.20
07/02/2012INTERESTMonthly Interest$2.13$336.07
06/01/2012INTERESTMonthly Interest$11.99$333.94
05/03/2012INTERESTMonthly Interest$1.03$321.95
03/30/2012INTERESTMonthly Interest$1.03$320.92
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$9.21$319.89
03/01/2012INTERESTMonthly Interest$1.03$310.68
01/31/2012INTERESTMonthly Interest$1.03$309.65
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$5.97$308.62
01/03/2012INTERESTMonthly Interest$1.03$302.65
12/01/2011INTERESTMonthly Interest$1.03$301.62
11/01/2011INTERESTMonthly Interest$1.03$300.59
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.38$299.56
10/03/2011INTERESTMonthly Interest$1.03$296.18
09/01/2011INTERESTMonthly Interest$1.03$295.15
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.42$294.12
07/08/2011BILLVERNER HOMES NEVADA LLC$131.56$292.70
07/08/2011INTERESTMonthly Interest$1.03$161.14
07/05/2011INTERESTMonthly Interest$1.03$160.11
06/06/2011INTERESTMonthly Interest$10.29$159.08
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$148.79
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$8.65$142.29
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$5.61$133.64
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.18$128.03
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.34$124.85
07/08/2010BILLVERNER HOMES NEVADA LLC$123.51$123.51
04/09/2010PAYMENTVERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163$-405.91$0.00
03/31/2010INTERESTMonthly Interest$1.12$405.91
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$13.78$404.79
03/01/2010INTERESTMonthly Interest$1.12$391.01
02/01/2010INTERESTMonthly Interest$1.12$389.89
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$8.87$388.77
01/04/2010INTERESTMonthly Interest$1.12$379.90
12/01/2009INTERESTMonthly Interest$1.12$378.78
11/03/2009INTERESTMonthly Interest$1.12$377.66
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.94$376.54
10/05/2009INTERESTMonthly Interest$1.12$371.60
09/01/2009INTERESTMonthly Interest$1.12$370.48
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.99$369.36
08/03/2009INTERESTMonthly Interest$1.12$367.37
07/06/2009BILLVERNER HOMES NEVADA LLC$196.86$366.25
07/01/2009INTERESTMonthly Interest$1.12$169.39
07/01/2009INTERESTMonthly Interest$1.12$168.27
06/01/2009INTERESTMonthly Interest$11.25$167.15
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$155.90
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$8.10$149.40
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$4.50$141.30
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.80$136.80
08/06/2008PAYMENTTITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136$-153.54$135.00
08/04/2008INTERESTMonthly Interest$0.70$288.54
07/15/2008BILLFERNLEY PONDEROSA LLC$183.56$287.84
07/01/2008INTERESTMonthly Interest$0.70$104.28
07/01/2008INTERESTMonthly Interest$0.70$103.58
06/02/2008INTERESTMonthly Interest$7.00$102.88
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$95.88
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$4.20$89.88
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.68$85.68
10/02/2007PAYMENTMC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900$-42.00$84.00
08/20/2007PAYMENTM.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554$-42.59$126.00
07/12/2007BILLFERNLEY PONDEROSA LLC$168.59$168.59
03/07/2007PAYMENTM.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911$-39.00$0.00
12/29/2006PAYMENTMC BUILDERS CHECK BANK: 16-66 NUM: 15367$-39.00$39.00
09/28/2006PAYMENTMC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619$-39.00$78.00
08/28/2006PAYMENTMC BUILDERS CHECK BANK: 16-66 NUM: 14312$-39.09$117.00
07/12/2006BILLFERNLEY PONDEROSA LLC$156.09$156.09
03/10/2006PAYMENTM.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12885$-36.00$0.00
01/05/2006PAYMENTM.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12433$-36.00$36.00
10/04/2005PAYMENTM.C.BUILDERS CHECK BANK: 16-66 NUM: 11940$-36.00$72.00
08/17/2005PAYMENTM.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11628$-36.53$108.00
07/15/2005BILLFERNLEY PONDEROSA LLC$144.53$144.53
03/15/2005PAYMENTM.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004$-33.00$0.00
01/10/2005PAYMENTHOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400$-33.00$33.00
10/05/2004PAYMENTM.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448$-33.00$66.00
08/19/2004PAYMENTM.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316$-34.82$99.00
07/08/2004BILLFERNLEY PONDEROSA LLC$133.82$133.82