Tax Account 022-241-23

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Owners

RICH, KEVIN ET AL
892 JILL MARIE LN
FERNLEY, NV 89408-0000

CHRISTIAN, COURTNEE

Account Summary

Account ID	022-241-23
Account Type	Real Estate
Location	892 JILL MARIE LN FERNLEY
Balance	$910.00
Currently Due	$0.00

Account ID

022-241-23

Account Type

Real Estate

Location

892 JILL MARIE LN
FERNLEY

Balance

$910.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,643.12
Total	$3,643.12
Paid	$2,733.12
Balance	$910.00
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

$3,643.12

Total

$3,643.12

Paid

$2,733.12

Balance

$910.00

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	$913.12	$0.00	$913.12	$913.12	$0.00
2	10/07/2024	10/17/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/06/2025	01/16/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$910.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,556.18	$0.00	$3,556.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,276.16	$0.00	$3,276.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,089.54	$0.00	$3,089.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,888.47	$0.00	$2,888.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,832.58	$0.00	$2,832.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,765.57	$0.00	$2,765.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,729.84	$0.00	$2,729.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,515.74	$25.12	$2,540.86	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-910.00	$910.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-910.00	$1,820.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-913.12	$2,730.00
07/16/2024	BILL	RICH, KEVIN ET AL	$3,643.12	$3,643.12
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-889.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-889.00	$889.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-889.00	$1,778.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-889.18	$2,667.00
07/17/2023	BILL	YABLONOVSKY, JOSEPH MARTIN ET AL	$3,556.18	$3,556.18
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-818.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-818.00	$818.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-818.00	$1,636.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-822.16	$2,454.00
07/15/2022	BILL	YABLONOVSKY, JOSEPH MARTIN ET AL	$3,276.16	$3,276.16
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-772.35	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-772.35	$772.35
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-772.35	$1,544.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-772.49	$2,317.05
07/14/2021	BILL	YABLONOVSKY, JOSEPH MARTIN ET AL	$3,089.54	$3,089.54
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-722.00	$0.00
12/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 1190307	$-722.00	$722.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-722.00	$1,444.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$722.47	$2,166.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-722.47	$1,443.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-722.47	$2,166.00
07/09/2020	BILL	CARDENAS, MAXIMIANO L ET AL	$2,888.47	$2,888.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-708.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-708.00	$708.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-708.00	$1,416.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-708.58	$2,124.00
07/10/2019	BILL	CARDENAS, MAXIMIANO L ET AL	$2,832.58	$2,832.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-691.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-691.00	$691.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-691.00	$1,382.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.57	$2,073.00
07/10/2018	BILL	CARDENAS, MAXIMIANO L ET AL	$2,765.57	$2,765.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-682.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-682.00	$682.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-682.00	$1,364.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-683.84	$2,046.00
07/10/2017	BILL	CARDENAS, MAXIMIANO L ET AL	$2,729.84	$2,729.84
03/10/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017421591	$-628.00	$0.00
03/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017400790	$-25.12	$628.00
03/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017402536	$-628.00	$653.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.12	$1,281.12
09/29/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25208	$-628.00	$1,256.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-631.74	$1,884.00
07/11/2016	BILL	AVERY, ALAN REX	$2,515.74	$2,515.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-637.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-637.00	$637.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-637.00	$1,274.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-637.73	$1,911.00
07/07/2015	BILL	AVERY, ALAN REX	$2,548.73	$2,548.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-621.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-621.00	$621.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-621.00	$1,242.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-622.53	$1,863.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$622.53	$2,485.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-622.53	$1,863.00
07/08/2014	BILL	AVERY, ALAN REX	$2,485.53	$2,485.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-605.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-605.00	$605.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-605.00	$1,210.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-607.84	$1,815.00
07/08/2013	BILL	AVERY, ALAN REX	$2,422.84	$2,422.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-611.00	$0.00
11/02/2012	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 431269	$-611.00	$611.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004346294	$-611.00	$1,222.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-613.65	$1,833.00
07/10/2012	BILL	AVERY, ALAN REX	$2,446.65	$2,446.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-492.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-492.00	$492.00
08/30/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 17826	$-492.00	$984.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-495.72	$1,476.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,971.72	$1,971.72
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-459.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-459.00	$459.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-459.00	$918.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-460.85	$1,377.00
07/08/2010	BILL	COOK RANCH LLC	$1,837.85	$1,837.85
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-11,892.35	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$11,892.35
06/01/2010	INTEREST	Monthly Interest	$301.89	$11,877.35
05/03/2010	INTEREST	Monthly Interest	$48.56	$11,575.46
03/31/2010	INTEREST	Monthly Interest	$48.56	$11,526.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$212.79	$11,478.34
03/01/2010	INTEREST	Monthly Interest	$48.56	$11,265.55
02/01/2010	INTEREST	Monthly Interest	$48.56	$11,216.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.86	$11,168.43
01/04/2010	INTEREST	Monthly Interest	$48.56	$11,031.57
12/01/2009	INTEREST	Monthly Interest	$48.56	$10,983.01
11/03/2009	INTEREST	Monthly Interest	$48.56	$10,934.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.10	$10,885.89
10/05/2009	INTEREST	Monthly Interest	$48.56	$10,809.79
09/01/2009	INTEREST	Monthly Interest	$48.56	$10,761.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.52	$10,712.67
08/03/2009	INTEREST	Monthly Interest	$48.56	$10,682.15
07/06/2009	BILL	COOK RANCH LLC	$3,039.92	$10,633.59
07/01/2009	INTEREST	Monthly Interest	$48.56	$7,593.67
07/01/2009	INTEREST	Monthly Interest	$48.56	$7,545.11
06/01/2009	INTEREST	Monthly Interest	$275.54	$7,496.55
05/01/2009	INTEREST	Monthly Interest	$23.34	$7,221.01
04/01/2009	INTEREST	Monthly Interest	$23.34	$7,197.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$211.85	$7,174.33
03/02/2009	INTEREST	Monthly Interest	$23.34	$6,962.48
02/03/2009	INTEREST	Monthly Interest	$23.34	$6,939.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.22	$6,915.80
01/05/2009	INTEREST	Monthly Interest	$23.34	$6,779.58
12/01/2008	INTEREST	Monthly Interest	$23.34	$6,756.24
11/03/2008	INTEREST	Monthly Interest	$23.34	$6,732.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.72	$6,709.56
10/01/2008	INTEREST	Monthly Interest	$23.34	$6,633.84
09/02/2008	INTEREST	Monthly Interest	$23.34	$6,610.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.34	$6,587.16
08/04/2008	INTEREST	Monthly Interest	$23.34	$6,556.82
07/15/2008	BILL	COOK RANCH LLC	$3,026.39	$6,533.48
07/01/2008	INTEREST	Monthly Interest	$23.34	$3,507.09
07/01/2008	INTEREST	Monthly Interest	$23.34	$3,483.75
06/02/2008	INTEREST	Monthly Interest	$233.40	$3,460.41
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,227.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$196.06	$3,221.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$126.05	$3,024.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.04	$2,898.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.03	$2,828.86
07/12/2007	BILL	COOK RANCH LLC	$2,800.83	$2,800.83
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-97.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-271.39	$96.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.84	$367.39
10/04/2006	INTEREST	Monthly Interest	$1.10	$362.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$361.45
09/01/2006	INTEREST	Monthly Interest	$1.10	$359.50
08/02/2006	INTEREST	Monthly Interest	$1.10	$358.40
07/12/2006	BILL	COOK RANCH LLC	$192.77	$357.30
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