Tax Account 022-241-01

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Owners

IVERSON, GINGER L
937 JIL MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-241-01
Account Type	Real Estate
Location	937 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-241-01

Account Type

Real Estate

Location

937 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,591.75
Total	$2,591.75
Paid	$2,591.75
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

$2,591.75

Total

$2,591.75

Paid

$2,591.75

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	$650.75	$0.00	$650.75	$650.75	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.47	$0.00	$2,535.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,436.18	$0.00	$2,436.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,403.11	$0.00	$2,403.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,339.61	$0.00	$2,339.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,299.64	$184.68	$2,484.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,248.49	$121.25	$2,369.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,228.24	$195.42	$2,423.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,025.67	$41.33	$2,067.00	$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	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	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
02/28/2025	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-647.00	$0.00
12/31/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-647.00	$647.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-647.00	$1,294.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-650.75	$1,941.00
07/16/2024	BILL	IVERSON, GINGER L	$2,591.75	$2,591.75
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-633.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-633.00	$633.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-633.00	$1,266.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-636.47	$1,899.00
07/17/2023	BILL	IVERSON, GINGER L	$2,535.47	$2,535.47
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-608.00	$608.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-608.00	$1,216.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-612.18	$1,824.00
07/15/2022	BILL	IVERSON, GINGER L	$2,436.18	$2,436.18
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-600.72	$0.00
11/30/2021	PAYMENT	UNISOURCE LENDER SERVICES WEST LLC CHECK 46632	$-600.72	$600.72
08/03/2021	PAYMENT	SUN WEST MORTGAGE CO CHECK 415848	$-1,201.67	$1,201.44
07/14/2021	BILL	IVERSON, GINGER L	$2,403.11	$2,403.11
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-584.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-584.00	$584.00
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$587.61	$1,752.00
10/01/2020	VOID	SUN WEST MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-587.61	$1,164.39
08/17/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-587.61	$1,752.00
07/09/2020	BILL	IVERSON, GINGER L	$2,339.61	$2,339.61
03/27/2020	PAYMENT	LARSEN-IVERSON, GINGER CHECK NUM: 18857	$-104.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$104.32
03/16/2020	PAYMENT	BOSTON TITLE AGENCY LLC CHECK NUM: 10518	$-1,802.36	$103.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.32	$1,905.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.40	$1,802.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.96	$1,744.96
08/29/2019	PAYMENT	IVERSON, GINGER L CHECK NUM: 18826	$-577.64	$1,722.00
07/10/2019	BILL	IVERSON, GINGER L	$2,299.64	$2,299.64
04/29/2019	PAYMENT	IVERSON, GINGER L CHECK NUM: 18804	$-1,169.74	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,169.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.64	$1,168.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.23	$1,114.10
01/03/2019	PAYMENT	LARSEN-IVERSON, GINGER CHECK NUM: 18783	$-600.00	$1,092.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.88	$1,692.87
10/09/2018	PAYMENT	IVERSON, GINGER L CHECK NUM: 18767	$-600.00	$1,670.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.50	$2,270.99
07/10/2018	BILL	IVERSON, GINGER L	$2,248.49	$2,248.49
05/29/2018	PAYMENT	IVERSON, GINGER L CHECK NUM: 18744	$-279.20	$0.00
04/26/2018	PAYMENT	IVERSON, GINGER L CHECK NUM: 18738	$-350.00	$279.20
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$629.20
03/30/2018	PENALTY	Postage	$1.00	$624.20
03/28/2018	PAYMENT	IVERSON, GINGER L CHECK NUM: 18731	$-600.00	$623.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.60	$1,223.20
02/27/2018	PAYMENT	IVERSON, GINGER L CHECK NUM: 18719	$-611.81	$1,167.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.60	$1,779.41
12/28/2017	PAYMENT	IVERSON, GINGER L CHECK NUM: 18705	$-582.65	$1,723.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.81	$2,306.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.41	$2,250.65
07/10/2017	BILL	IVERSON, GINGER L	$2,228.24	$2,228.24
04/26/2017	PAYMENT	IVERSON, GINGER L CHECK NUM: 18672	$-1.00	$0.00
04/26/2017	PAYMENT	IVERSON, GINGER L CHECK NUM: 18669	$-522.33	$1.00
03/28/2017	PENALTY	Postage	$1.00	$523.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.09	$522.33
03/07/2017	PAYMENT	IVERSON, GINGER L CHECK NUM: 18667	$-530.00	$502.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.24	$1,032.24
10/13/2016	PAYMENT	IVERSON, GINGER L CHECK NUM: 18645	$-506.00	$1,012.00
08/29/2016	PAYMENT	IVERSON, GINGER L CHECK NUM: 18638	$-507.67	$1,518.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-20.31	$2,025.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.31	$2,045.98
07/11/2016	BILL	IVERSON, GINGER L	$2,025.67	$2,025.67
03/08/2016	PAYMENT	IVERSON, GINGER LARSEN CHECK NUM: 18614	$-526.00	$0.00
01/28/2016	PAYMENT	IVERSON, GINGER LARSEN CHECK NUM: 18609	$-547.04	$526.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.04	$1,073.04
10/16/2015	PAYMENT	LARSEN-IVERSON, GINGER L CHECK NUM: 18588	$-526.00	$1,052.00
08/28/2015	PAYMENT	LARSEN-IVERSON, GINGER CHECK NUM: 18579	$-528.41	$1,578.00
07/07/2015	BILL	IVERSON, GINGER L	$2,106.41	$2,106.41
03/13/2015	PAYMENT	LARSEN-IVERSON, GINGER L CHECK NUM: 18521	$-513.00	$0.00
01/15/2015	PAYMENT	IVERSON, GINGER LARSEN CHECK NUM: 18486	$-513.00	$513.00
10/15/2014	PAYMENT	IVERSON, GINGER L CHECK NUM: 18457	$-513.00	$1,026.00
08/22/2014	PAYMENT	IVERSON, GINGER LARSEN CHECK NUM: 732301677	$-200.00	$1,539.00
08/22/2014	PAYMENT	IVERSON, GINGER LARSEN CHECK NUM: 18427	$-317.08	$1,739.00
07/08/2014	BILL	IVERSON, GINGER L	$2,056.08	$2,056.08
02/27/2014	PAYMENT	LARSEN-IVERSON, GINGER CHECK NUM: 18358	$-1,022.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.04	$1,022.04
10/10/2013	PAYMENT	IVERSON, GINGER L CHECK NUM: 732344653	$-100.00	$1,002.00
10/10/2013	PAYMENT	IVERSON, GINGER L CHECK NUM: 732344518	$-250.00	$1,102.00
10/10/2013	PAYMENT	IVERSON, GINGER L CHECK NUM: 18310	$-151.00	$1,352.00
08/22/2013	PAYMENT	PERSONAL MONEY ORDER CHECK NUM: 646149824	$-150.00	$1,503.00
08/22/2013	PAYMENT	IVERSON, GINGER L CHECK NUM: 18291	$-352.90	$1,653.00
07/08/2013	BILL	IVERSON, GINGER L	$2,005.90	$2,005.90
03/05/2013	PAYMENT	IVERSON, GINGER L CHECK NUM: 18234	$-510.00	$0.00
01/09/2013	PAYMENT	IVERSON, GINGER L CHECK NUM: 732142317	$-150.00	$510.00
01/09/2013	PAYMENT	IVERSON, GINGER L CHECK NUM: 732342591	$-175.00	$660.00
01/09/2013	PAYMENT	IVERSON, GINGER L CHECK NUM: 18218	$-185.00	$835.00
10/10/2012	PAYMENT	IVERSON, GINGER L CHECK NUM: 732342186	$-200.00	$1,020.00
10/10/2012	PAYMENT	IVERSON, GINGER LARSEN CHECK NUM: 1040	$-310.00	$1,220.00
08/07/2012	PAYMENT	IVERSON, GINGER L CHECK NUM: 1032	$-510.32	$1,530.00
07/10/2012	BILL	IVERSON, GINGER L	$2,040.32	$2,040.32
12/05/2011	PAYMENT	INVERSON, GINGER LARSEN CHECK NUM: 1004	$-394.00	$0.00
11/02/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249432822	$-394.00	$394.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-394.00	$788.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-395.22	$1,182.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,577.22	$1,577.22
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-367.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-367.00	$367.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-367.00	$734.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-369.19	$1,101.00
07/08/2010	BILL	COOK RANCH LLC	$1,470.19	$1,470.19
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-6,121.43	$0.00
06/01/2010	INTEREST	Monthly Interest	$221.85	$6,121.43
05/03/2010	INTEREST	Monthly Interest	$19.37	$5,899.58
03/31/2010	INTEREST	Monthly Interest	$19.37	$5,880.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$170.08	$5,860.84
03/01/2010	INTEREST	Monthly Interest	$19.37	$5,690.76
02/01/2010	INTEREST	Monthly Interest	$19.37	$5,671.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.37	$5,652.02
01/04/2010	INTEREST	Monthly Interest	$19.37	$5,542.65
12/01/2009	INTEREST	Monthly Interest	$19.37	$5,523.28
11/03/2009	INTEREST	Monthly Interest	$19.37	$5,503.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.79	$5,484.54
10/05/2009	INTEREST	Monthly Interest	$19.37	$5,423.75
09/01/2009	INTEREST	Monthly Interest	$19.37	$5,404.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.35	$5,385.01
08/03/2009	INTEREST	Monthly Interest	$19.37	$5,360.66
07/06/2009	BILL	COOK RANCH LLC	$2,429.75	$5,341.29
07/01/2009	INTEREST	Monthly Interest	$19.37	$2,911.54
07/01/2009	INTEREST	Monthly Interest	$19.37	$2,892.17
06/01/2009	INTEREST	Monthly Interest	$193.65	$2,872.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,679.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$162.67	$2,672.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.63	$2,509.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.19	$2,405.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.35	$2,347.16
07/15/2008	BILL	COOK RANCH LLC	$2,323.81	$2,323.81
12/05/2007	PAYMENT	DANKWORTH, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-2,225.69	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.82	$2,225.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.57	$2,171.87
07/12/2007	BILL	COOK RANCH LLC	$2,150.30	$2,150.30
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-495.72	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.72	$495.72
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-688.58	$486.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.33	$1,174.58
10/04/2006	INTEREST	Monthly Interest	$1.10	$1,150.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.75	$1,149.15
09/01/2006	INTEREST	Monthly Interest	$1.10	$1,139.40
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,138.30
07/12/2006	BILL	COOK RANCH LLC	$972.67	$1,137.20
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49