Tax Account 022-164-06

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Owners

JACQUES, BARRY G & MARGARET F TRS
697 CANARY CIR
FERNLEY, NV 89408-0000

JACQUES, MARGARET F TRS

Account Summary

Account ID	022-164-06
Account Type	Real Estate
Location	697 W CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-164-06

Account Type

Real Estate

Location

697 W CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.63
Total	$2,163.63
Paid	$2,163.63
Balance	$0.00
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

$2,163.63

Total

$2,163.63

Paid

$2,163.63

Balance

$0.00

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	$543.63	$0.00	$543.63	$543.63	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.30	$0.00	$2,113.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,032.77	$0.00	$2,032.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,018.76	$0.00	$2,018.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,965.69	$0.00	$1,965.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,936.57	$0.00	$1,936.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,896.36	$0.00	$1,896.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,885.33	$0.00	$1,885.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,691.68	$0.00	$1,691.68	$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	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	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
11/04/2024	PAYMENT	MORTGAGE CONNECT, LP CHECK 15668	$-1,080.00	$0.00
11/04/2024	ADJUST	JACQUES, BARRY G & MARGARET F TRS CHECK 15668 VOIDED PAYMENT: 1052792. REASON: WRONG NAME	$1,080.00	$1,080.00
11/04/2024	PAYMENT	JACQUES, BARRY G & MARGARET F TRS CHECK 15668	$-1,080.00	$0.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$1,080.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.63	$1,620.00
07/16/2024	BILL	JACQUES, BARRY G & MARGARET F TRS	$2,163.63	$2,163.63
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.00	$528.00
09/07/2023	PAYMENT	AMROCK LLC NEVADA CHECK 351791	$-528.00	$1,056.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.30	$1,584.00
07/17/2023	BILL	JACQUES, BARRY G & MARGARET F TRS	$2,113.30	$2,113.30
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.00	$1,016.00
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019664754	$-508.77	$1,524.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,032.77
07/15/2022	BILL	JACQUES, BARRY G & MARGARET F TRS	$2,032.77	$2,032.77
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.63	$504.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.63	$1,009.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.87	$1,513.89
07/14/2021	BILL	JACQUES, BARRY G TRS ET AL	$2,018.76	$2,018.76
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$492.69	$1,473.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-492.69	$980.31
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-492.69	$1,473.00
07/09/2020	BILL	JACQUES, BARRY G TRS ET AL	$1,965.69	$1,965.69
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367776	$-484.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-484.57	$1,452.00
07/10/2019	BILL	JACQUES, BARRY G TRS ET AL	$1,936.57	$1,936.57
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-474.00	$948.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.36	$1,422.00
07/10/2018	BILL	JACQUES, BARRY G TRS ET AL	$1,896.36	$1,896.36
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.33	$1,413.00
07/10/2017	BILL	JACQUES, BARRY G TRS ET AL	$1,885.33	$1,885.33
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
11/28/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 97346	$-422.00	$422.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.68	$1,266.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.68	$840.32
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.68	$1,266.00
07/11/2016	BILL	JACQUES, BARRY G & MARGARET F	$1,691.68	$1,691.68
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
09/23/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010577912	$-431.00	$862.00
08/11/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440199386	$-434.61	$1,293.00
07/07/2015	BILL	JACQUES, BARRY G & MARGARET F	$1,727.61	$1,727.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$422.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-422.00	$844.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-423.12	$1,266.00
07/08/2014	BILL	JACQUES, BARRY G & MARGARET F	$1,689.12	$1,689.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-412.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-412.00	$412.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-412.00	$824.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-412.53	$1,236.00
07/08/2013	BILL	JACQUES, BARRY G & MARGARET F	$1,648.53	$1,648.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-403.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-403.00	$403.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-403.00	$806.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-405.02	$1,209.00
07/10/2012	BILL	JACQUES, BARRY G & MARGARET F	$1,614.02	$1,614.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-301.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-301.00	$301.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-301.00	$602.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-302.79	$903.00
07/08/2011	BILL	JACQUES, BARRY G & MARGARET F	$1,205.79	$1,205.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-295.11	$879.00
07/08/2010	BILL	JACQUES, BARRY G & MARGARET F	$1,174.11	$1,174.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-496.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-496.00	$496.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-496.00	$992.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-498.51	$1,488.00
07/06/2009	BILL	JACQUES, BARRY G & MARGARET F	$1,986.51	$1,986.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-487.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-487.00	$487.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-487.00	$974.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-488.83	$1,461.00
07/15/2008	BILL	JACQUES, BARRY G & MARGARET F	$1,949.83	$1,949.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-489.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-489.00	$489.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-489.00	$978.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-492.61	$1,467.00
07/12/2007	BILL	JACQUES, BARRY G & MARGARET F	$1,959.61	$1,959.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-475.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-475.00	$475.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-475.00	$950.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-477.53	$1,425.00
07/12/2006	BILL	JACQUES, BARRY G & MARGARET F	$1,902.53	$1,902.53
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49