Tax Account 022-193-11

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Owners

GEURTS, JENNETTE MARIE
1356 HORSE CREEK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-193-11
Account Type	Real Estate
Location	1356 HORSE CREEK WAY FERNLEY
Balance	$769.00
Currently Due	$0.00

Account ID

022-193-11

Account Type

Real Estate

Location

1356 HORSE CREEK WAY
FERNLEY

Balance

$769.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.76
Total	$3,077.76
Paid	$2,308.76
Balance	$769.00
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

$3,077.76

Total

$3,077.76

Paid

$2,308.76

Balance

$769.00

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	$770.76	$0.00	$770.76	$770.76	$0.00
2	10/07/2024	10/17/2024	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
4	03/03/2025	03/13/2025	Due	$769.00	$0.00	$769.00	$0.00	$769.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,007.31	$0.00	$3,007.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,882.75	$0.00	$2,882.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,835.41	$0.00	$2,835.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,760.11	$0.00	$2,760.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,707.93	$0.00	$2,707.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,644.51	$0.00	$2,644.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,612.33	$0.00	$2,612.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,401.19	$0.00	$2,401.19	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	CHASE ACH CORE -	$-769.00	$769.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-769.00	$1,538.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-770.76	$2,307.00
07/16/2024	BILL	GEURTS, JENNETTE MARIE	$3,077.76	$3,077.76
03/05/2024	PAYMENT	CHASE ACH CORE -	$-751.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-751.00	$751.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-751.00	$1,502.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-754.31	$2,253.00
07/17/2023	BILL	GEURTS, JENNETTE MARIE	$3,007.31	$3,007.31
03/03/2023	PAYMENT	CHASE ACH CORE -	$-720.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-720.00	$720.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-720.00	$1,440.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-722.75	$2,160.00
07/15/2022	BILL	GEURTS, JENNETTE MARIE	$2,882.75	$2,882.75
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-708.79	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-708.79	$708.79
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-708.79	$1,417.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-709.04	$2,126.37
07/14/2021	BILL	GEURTS, JENNETTE MARIE	$2,835.41	$2,835.41
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-689.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-689.00	$689.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$1,378.00
07/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012599	$-693.11	$2,067.00
07/09/2020	BILL	GEURTS, JENNETTE MARIE	$2,760.11	$2,760.11
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-676.00	$676.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$1,352.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-679.93	$2,028.00
07/10/2019	BILL	GEURTS, JENNETTE MARIE	$2,707.93	$2,707.93
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-661.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-661.00	$661.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.51	$1,983.00
07/10/2018	BILL	GEURTS, JENNETTE MARIE	$2,644.51	$2,644.51
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
08/18/2017	PAYMENT	CHASE CHECK	$-653.33	$1,959.00
07/10/2017	BILL	GEURTS, JENNETTE MARIE	$2,612.33	$2,612.33
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-600.00	$600.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-600.00	$1,200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$600.00	$1,800.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-600.00	$1,200.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-601.19	$1,800.00
07/11/2016	BILL	GEURTS, JENNETTE MARIE	$2,401.19	$2,401.19
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-608.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-608.00	$608.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-608.00	$1,216.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-610.41	$1,824.00
07/07/2015	BILL	GEURTS, JENNETTE MARIE	$2,434.41	$2,434.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-593.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$593.00	$593.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-593.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$593.00	$593.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-593.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-593.00	$593.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-593.00	$1,186.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-595.53	$1,779.00
07/08/2014	BILL	GEURTS, JENNETTE MARIE	$2,374.53	$2,374.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-578.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-578.00	$578.00
10/02/2013	PAYMENT	CHASE CHECK	$-578.00	$1,156.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-581.07	$1,734.00
07/08/2013	BILL	GEURTS, JENNETTE MARIE	$2,315.07	$2,315.07
03/04/2013	PAYMENT	CHASE CHECK	$-579.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-579.00	$579.00
10/05/2012	PAYMENT	CHASE CHECK	$-579.00	$1,158.00
08/20/2012	PAYMENT	CHASE CHECK	$-579.59	$1,737.00
07/10/2012	BILL	GEURTS, JENNETTE MARIE	$2,316.59	$2,316.59
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-471.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-471.00	$471.00
10/03/2011	PAYMENT	CHASE CHECK	$-471.00	$942.00
08/13/2011	PAYMENT	CHASE CHECK	$-474.00	$1,413.00
07/08/2011	BILL	GEURTS, JENNETTE MARIE	$1,887.00	$1,887.00
03/07/2011	PAYMENT	CHASE CHECK	$-458.00	$0.00
01/03/2011	PAYMENT	SERVICELINK CHECK NUM: 60125	$-458.00	$458.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-458.00	$916.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-458.16	$1,374.00
07/08/2010	BILL	BAKER, BARRY E & SUSAN M	$1,832.16	$1,832.16
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-757.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-757.00	$757.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-757.00	$1,514.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-759.52	$2,271.00
07/06/2009	BILL	BAKER, BARRY E & SUSAN M	$3,030.52	$3,030.52
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-737.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-737.00	$737.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-737.00	$1,474.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-737.36	$2,211.00
07/15/2008	BILL	BAKER, BARRY E & SUSAN M	$2,948.36	$2,948.36
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-715.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-715.00	$715.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-715.00	$1,430.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-716.04	$2,145.00
07/12/2007	BILL	BAKER, BARRY E & SUSAN M	$2,861.04	$2,861.04
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-694.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-694.00	$694.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-694.00	$1,388.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-695.72	$2,082.00
07/12/2006	BILL	BAKER, BARRY E & SUSAN M	$2,777.72	$2,777.72
12/29/2005	PAYMENT	First Horizon CHECK BANK: 90-7626 NUM: 2860	$-98.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45