Tax Account 022-131-27

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Owners

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

JACOBS, RACHAEL

Account Summary

Account ID	022-131-27
Account Type	Real Estate
Location	1718 SHORT OAK CT FERNLEY
Balance	$679.00
Currently Due	$0.00

Account ID

022-131-27

Account Type

Real Estate

Location

1718 SHORT OAK CT
FERNLEY

Balance

$679.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,719.11
Total	$2,719.11
Paid	$2,040.11
Balance	$679.00
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

$2,719.11

Total

$2,719.11

Paid

$2,040.11

Balance

$679.00

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	$682.11	$0.00	$682.11	$682.11	$0.00
2	10/07/2024	10/17/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/06/2025	01/16/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/03/2025	03/13/2025	Due	$679.00	$0.00	$679.00	$0.00	$679.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.40	$0.00	$2,555.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,366.26	$0.00	$2,366.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,246.78	$0.00	$2,246.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,107.82	$0.00	$2,107.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,018.62	$0.00	$2,018.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,946.41	$0.00	$1,946.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,918.49	$0.00	$1,918.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,724.83	$0.00	$1,724.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 107162	$-679.00	$679.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-679.00	$1,358.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-682.11	$2,037.00
07/16/2024	BILL	OAKLEY, HELEN K & WILLIAM R	$2,719.11	$2,719.11
02/26/2024	PAYMENT	H TOH ACH NORW - 039600428	$-638.00	$0.00
12/19/2023	PAYMENT	H TOH ACH NORW - 039518747	$-638.00	$638.00
09/19/2023	PAYMENT	H TOH ACH NORW - 039409191	$-638.00	$1,276.00
07/27/2023	PAYMENT	H TOH ACH NORW - 039342089	$-641.40	$1,914.00
07/17/2023	BILL	OAKLEY, HELEN K & WILLIAM R	$2,555.40	$2,555.40
02/21/2023	PAYMENT	H TOH ACH NORW - 039120888	$-591.00	$0.00
12/23/2022	PAYMENT	H TOH ACH NORW - 039021268	$-591.00	$591.00
09/14/2022	PAYMENT	H TOH ACH NORW - 038883457	$-591.00	$1,182.00
08/11/2022	PAYMENT	H TOH ACH NORW - 038797546	$-593.26	$1,773.00
07/15/2022	BILL	OAKLEY, HELEN K & WILLIAM R	$2,366.26	$2,366.26
02/23/2022	PAYMENT	H TOH ACH NORW - 038514045	$-561.64	$0.00
12/22/2021	PAYMENT	H TOH ACH NORW - 038375657	$-561.64	$561.64
10/04/2021	PAYMENT	H TOH ACH NORW - 038190455	$-561.64	$1,123.28
08/16/2021	PAYMENT	H TOH ACH NORW - 038085018	$-561.86	$1,684.92
07/14/2021	BILL	OAKLEY, HELEN K & WILLIAM R	$2,246.78	$2,246.78
02/26/2021	PAYMENT	H TOH ACH NORW - 037670214	$-526.00	$0.00
01/04/2021	PAYMENT	H TOH ACH NORW - 037498047	$-526.00	$526.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$529.82	$1,578.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-529.82	$1,048.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-529.82	$1,578.00
07/09/2020	BILL	OAKLEY, HELEN K & WILLIAM R	$2,107.82	$2,107.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-504.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$504.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-506.62	$1,512.00
07/10/2019	BILL	OAKLEY, HELEN K & WILLIAM R	$2,018.62	$2,018.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-486.00	$486.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-486.00	$972.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.41	$1,458.00
07/10/2018	BILL	OAKLEY, HELEN K & WILLIAM R	$1,946.41	$1,946.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$479.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-481.49	$1,437.00
07/10/2017	BILL	OAKLEY, HELEN K & WILLIAM R	$1,918.49	$1,918.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-431.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$431.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$862.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-431.83	$1,293.00
07/11/2016	BILL	OAKLEY, HELEN K & WILLIAM R	$1,724.83	$1,724.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-439.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$439.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$878.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.38	$1,317.00
07/07/2015	BILL	OAKLEY, HELEN K & WILLIAM R	$1,759.38	$1,759.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-429.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-429.00	$429.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-429.00	$858.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-429.39	$1,287.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$429.39	$1,716.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-429.39	$1,287.00
07/08/2014	BILL	OAKLEY, HELEN K & WILLIAM R	$1,716.39	$1,716.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-415.00	$415.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-415.00	$830.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-416.94	$1,245.00
07/08/2013	BILL	OAKLEY, HELEN K & WILLIAM R	$1,661.94	$1,661.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-404.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-404.00	$404.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-404.00	$808.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-405.56	$1,212.00
07/10/2012	BILL	OAKLEY, W RYAN ET AL TRS	$1,617.56	$1,617.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-292.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-292.00	$292.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-292.00	$584.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-293.67	$876.00
07/08/2011	BILL	OAKLEY, W RYAN ET AL TRS	$1,169.67	$1,169.67
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-274.09	$816.00
07/08/2010	BILL	OAKLEY, W RYAN ET AL TRS	$1,090.09	$1,090.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-451.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-451.00	$451.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-451.00	$902.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-451.26	$1,353.00
07/06/2009	BILL	OAKLEY, W RYAN ET AL TRS	$1,804.26	$1,804.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-484.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-484.00	$484.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-484.00	$968.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-485.21	$1,452.00
07/15/2008	BILL	OAKLEY, W RYAN ET AL TRS	$1,937.21	$1,937.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-448.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-448.00	$448.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-448.00	$896.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-449.70	$1,344.00
07/12/2007	BILL	OAKLEY, W RYAN ET AL TRS	$1,793.70	$1,793.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-415.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-415.00	$415.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-415.00	$830.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$415.00	$1,245.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-415.00	$830.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-415.83	$1,245.00
07/12/2006	BILL	TOH, HELEN / OAKLEY, WILLIAM R	$1,660.83	$1,660.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-44.00	$0.00
10/27/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 103589	$-44.00	$44.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49