Tax Account 022-151-06

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Owners

JORDAN, JAMES M
1000 ASTER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-151-06
Account Type	Real Estate
Location	1000 ASTER LN FERNLEY
Balance	$680.00
Currently Due	$0.00

Account ID

022-151-06

Account Type

Real Estate

Location

1000 ASTER LN
FERNLEY

Balance

$680.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,721.17
Total	$2,721.17
Paid	$2,041.17
Balance	$680.00
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

$2,721.17

Total

$2,721.17

Paid

$2,041.17

Balance

$680.00

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	$681.17	$0.00	$681.17	$681.17	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.53	$0.00	$2,557.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,367.24	$0.00	$2,367.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,247.96	$0.00	$2,247.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,109.22	$0.00	$2,109.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,020.16	$0.00	$2,020.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.02	$0.00	$1,948.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,919.57	$0.00	$1,919.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,726.00	$0.00	$1,726.00	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-680.00	$680.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-680.00	$1,360.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-681.17	$2,040.00
07/16/2024	BILL	JORDAN, JAMES M	$2,721.17	$2,721.17
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-639.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-639.00	$1,278.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-640.53	$1,917.00
07/17/2023	BILL	JORDAN, JAMES M	$2,557.53	$2,557.53
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-591.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-591.00	$591.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-591.00	$1,182.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-594.24	$1,773.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,367.24
07/15/2022	BILL	JORDAN, JAMES M	$2,367.24	$2,367.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-561.95	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-561.95	$561.95
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-561.95	$1,123.90
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-562.11	$1,685.85
07/14/2021	BILL	JORDAN, JAMES M	$2,247.96	$2,247.96
02/02/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK CK. #1489010	$-527.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$527.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$528.22	$1,581.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-528.22	$1,052.78
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-528.22	$1,581.00
07/09/2020	BILL	JORDAN, JAMES M	$2,109.22	$2,109.22
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-508.16	$1,512.00
07/10/2019	BILL	JORDAN, JAMES M	$2,020.16	$2,020.16
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-486.00	$972.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.02	$1,458.00
07/10/2018	BILL	JORDAN, JAMES M	$1,948.02	$1,948.02
02/17/2018	PAYMENT	ALAIMO, WILLIAM CHECK BANK: WF INTERNET NUM: 018021623064955	$-479.00	$0.00
12/22/2017	PAYMENT	ALAIMO, WILLIAM CHECK BANK: WF INTERNET NUM: 017122023042026	$-479.00	$479.00
09/28/2017	PAYMENT	ALAIMO, WILLIAM CHECK BANK: WF INTERNET NUM: 017092723043077	$-479.00	$958.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094890	$482.57	$1,437.00
09/06/2017	VOID	ALAIMO, WILLIAM CHECK BANK: WF INTERNET NUM: 017081523094890	$-482.57	$954.43
09/06/2017	PAYMENT	ALAIMO, WILLIAM CHECK BANK: WF INTERNET NUM: 017081523094890	$-482.57	$1,437.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-19.30	$1,919.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.30	$1,938.87
07/10/2017	BILL	ALAIMO, WILLIAM J	$1,919.57	$1,919.57
12/06/2016	PAYMENT	ALAIMO, WILLIAM CHECK BANK: WF INTERNET NUM: 016120123070295	$-862.00	$0.00
09/28/2016	PAYMENT	ALAIMO, WILLIAM CHECK BANK: WF INTERNET NUM: 016092823042223	$-431.00	$862.00
08/16/2016	PAYMENT	WILLIAM ALAIMO CHECK BANK: WF INTERNET NUM: 016081623116043	$-433.00	$1,293.00
07/11/2016	BILL	ALAIMO, WILLIAM J	$1,726.00	$1,726.00
02/04/2016	PAYMENT	ALAIMO, WILLIAM CHECK BANK: WF INTERNET NUM: 016020403100577	$-440.00	$0.00
01/07/2016	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 48538971	$-440.00	$440.00
10/02/2015	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 33389139	$-440.00	$880.00
08/11/2015	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 25720661	$-440.56	$1,320.00
07/07/2015	BILL	ALAIMO, WILLIAM J	$1,760.56	$1,760.56
08/18/2014	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 506	$-1,720.26	$0.00
07/08/2014	BILL	ALAIMO, WILLIAM J	$1,720.26	$1,720.26
01/23/2014	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 198	$-419.00	$0.00
11/14/2013	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 185	$-419.00	$419.00
09/25/2013	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 391	$-419.00	$838.00
08/19/2013	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 382	$-422.88	$1,257.00
07/08/2013	BILL	ALAIMO, WILLIAM J	$1,679.88	$1,679.88
02/25/2013	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 378	$-410.00	$0.00
12/24/2012	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 331	$-410.00	$410.00
09/11/2012	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 316	$-410.00	$820.00
08/07/2012	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 306	$-411.94	$1,230.00
07/10/2012	BILL	ALAIMO, WILLIAM J	$1,641.94	$1,641.94
08/22/2011	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 255	$-1,232.01	$0.00
07/08/2011	BILL	ALAIMO, WILLIAM J	$1,232.01	$1,232.01
03/03/2011	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 239	$-299.00	$0.00
12/21/2010	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 174	$-299.00	$299.00
10/07/2010	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 159	$-299.00	$598.00
08/16/2010	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 147	$-299.24	$897.00
07/08/2010	BILL	ALAIMO, WILLIAM J	$1,196.24	$1,196.24
01/12/2010	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 748	$-493.00	$0.00
01/05/2010	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 834	$-493.00	$493.00
09/30/2009	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 795	$-493.00	$986.00
08/12/2009	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 740	$-496.28	$1,479.00
07/06/2009	BILL	ALAIMO, WILLIAM J	$1,975.28	$1,975.28
01/08/2009	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 718	$-1,064.00	$0.00
09/30/2008	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 656	$-532.00	$1,064.00
08/21/2008	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94-7074 NUM: 619	$-533.48	$1,596.00
07/15/2008	BILL	ALAIMO, WILLIAM J	$2,129.48	$2,129.48
03/10/2008	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1509724	$-516.00	$0.00
01/10/2008	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1507480	$-515.95	$516.00
10/29/2007	PAYMENT	THE SECRETARY OF HUD CHECK BANK: 68-7270 NUM: 1505461	$-565.66	$1,031.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.89	$1,597.61
09/28/2007	PAYMENT	US DEPT OF HOUSING & URBAN CHECK BANK: 68-7270 NUM: 1504862	$-516.00	$1,570.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.72	$2,086.72
07/12/2007	BILL	THE SECRETARY OF HUD	$2,066.00	$2,066.00
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-478.00	$478.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-478.00	$956.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-478.97	$1,434.00
07/12/2006	BILL	VILLANUEVA, TESSA M	$1,912.97	$1,912.97
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-442.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-235.51	$442.00
11/07/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 326309	$-44.36	$677.51
11/07/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 322288	$-17.81	$721.87
11/07/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 716521	$-604.00	$739.68
11/07/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 882982	$-445.27	$1,343.68
10/20/2005	AMENDMENT	remove pen/ck lost in off	$-44.49	$1,788.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.36	$1,833.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.81	$1,789.08
07/15/2005	BILL	VILLANUEVA, TESSA M	$1,771.27	$1,771.27