Tax Account 022-186-19

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Owners

QUENIAHAN, JAY JEROME
1957 CANAL DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-186-19
Account Type	Real Estate
Location	1957 CANAL DR FERNLEY
Balance	$1,827.00
Currently Due	$609.00

Account ID

022-186-19

Account Type

Real Estate

Location

1957 CANAL DR
FERNLEY

Balance

$1,827.00

Currently Due

$609.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.43
Total	$2,437.43
Paid	$610.43
Balance	$1,827.00
Due	$609.00
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

$2,437.43

Total

$2,437.43

Paid

$610.43

Balance

$1,827.00

Due

$609.00

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	$610.43	$0.00	$610.43	$610.43	$0.00
2	10/07/2024	10/17/2024	Due	$609.00	$0.00	$609.00	$0.00	$609.00
3	01/06/2025	01/16/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,218.00
4	03/03/2025	03/13/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,827.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.80	$0.00	$2,294.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,122.77	$0.00	$2,122.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,021.60	$0.00	$2,021.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,899.65	$0.00	$1,899.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,823.76	$0.00	$1,823.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,760.99	$0.00	$1,760.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,740.08	$0.00	$1,740.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,551.03	$0.00	$1,551.03	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.43	$1,827.00
07/16/2024	BILL	QUENIAHAN, JAY JEROME	$2,437.43	$2,437.43
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.80	$1,719.00
07/17/2023	BILL	QUENIAHAN, JAY JEROME	$2,294.80	$2,294.80
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.77	$1,590.00
07/15/2022	BILL	QUENIAHAN, JAY JEROME	$2,122.77	$2,122.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.35	$505.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.35	$1,010.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.55	$1,516.05
07/14/2021	BILL	QUENIAHAN, JAY JEROME	$2,021.60	$2,021.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$477.65	$1,422.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.65	$944.35
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.65	$1,422.00
07/09/2020	BILL	QUENIAHAN, JAY	$1,899.65	$1,899.65
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-458.76	$1,365.00
07/10/2019	BILL	QUENIAHAN, JAY	$1,823.76	$1,823.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.99	$1,320.00
07/10/2018	BILL	QUENIAHAN, JAY	$1,760.99	$1,760.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-429.92	$434.00
08/15/2017	PAYMENT	WESTERN TITLE CHECK NUM: 101706	$-438.08	$863.92
08/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018783365	$-438.08	$1,302.00
07/10/2017	BILL	TAMONE, NICK JAMES	$1,740.08	$1,740.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-390.03	$1,161.00
07/11/2016	BILL	TAMONE, NICK JAMES	$1,551.03	$1,551.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-396.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.92	$1,188.00
07/07/2015	BILL	TAMONE, NICK JAMES	$1,585.92	$1,585.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-387.00	$387.00
09/24/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20245	$-387.00	$774.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-389.73	$1,161.00
07/08/2014	BILL	TAMONE, NICK JAMES	$1,550.73	$1,550.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-378.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	CHASE CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-381.26	$1,134.00
07/08/2013	BILL	TAMONE, NICK JAMES	$1,515.26	$1,515.26
03/04/2013	PAYMENT	CHASE CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	CHASE CHECK	$-393.15	$1,170.00
07/10/2012	BILL	TAMONE, NICK JAMES	$1,563.15	$1,563.15
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-317.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-317.00	$317.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-317.00	$634.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-318.13	$951.00
07/08/2011	BILL	OTT, DANIEL	$1,269.13	$1,269.13
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-295.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-295.00	$295.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-295.00	$590.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.06	$885.00
07/08/2010	BILL	OTT, DANIEL & JENNIFER	$1,183.06	$1,183.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-489.42	$1,464.00
07/06/2009	BILL	OTT, DANIEL & JENNIFER	$1,953.42	$1,953.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-485.00	$485.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.58	$1,455.00
07/15/2008	BILL	OTT, DANIEL & JENNIFER	$1,942.58	$1,942.58
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-449.00	$449.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-450.30	$1,347.00
07/12/2007	BILL	OTT, DANIEL & JENNIFER	$1,797.30	$1,797.30
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-416.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-416.00	$416.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-416.00	$832.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-416.16	$1,248.00
07/12/2006	BILL	OTT, DANIEL & JENNIFER	$1,664.16	$1,664.16
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8036472	$-385.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-385.00	$385.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-385.00	$770.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-385.89	$1,155.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,540.89	$1,540.89