Tax Account 022-282-14

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Owners

JANOWICZ, PAUL & KATHLEEN M TRS
1450 SHADOW LN
FERNLEY, NV 89408-0000

JANOWICZ, KATHLEEN M TRS

Account Summary

Account ID	022-282-14
Account Type	Real Estate
Location	1450 SHADOW LN FERNLEY
Balance	$670.00
Currently Due	$0.00

Account ID

022-282-14

Account Type

Real Estate

Location

1450 SHADOW LN
FERNLEY

Balance

$670.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,684.12
Total	$2,684.12
Paid	$2,014.12
Balance	$670.00
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

$2,684.12

Total

$2,684.12

Paid

$2,014.12

Balance

$670.00

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	$674.12	$0.00	$674.12	$674.12	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Due	$670.00	$0.00	$670.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,625.10	$0.00	$2,625.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,521.15	$0.00	$2,521.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,390.48	$0.00	$2,390.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,184.71	$0.00	$2,184.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,090.92	$0.00	$2,090.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,015.44	$161.96	$2,177.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,984.26	$0.00	$1,984.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,789.03	$0.00	$1,789.03	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/19/2024	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 1456	$-670.00	$670.00
10/04/2024	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 1413	$-670.00	$1,340.00
08/29/2024	PAYMENT	JANOWICZ, PAUL & KATHLEEN M TRS CHECK 1390	$-674.12	$2,010.00
07/16/2024	BILL	JANOWICZ, PAUL & KATHLEEN M TRS	$2,684.12	$2,684.12
02/13/2024	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 1292	$-656.00	$0.00
12/19/2023	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 1254	$-656.00	$656.00
09/28/2023	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 1208	$-656.00	$1,312.00
08/22/2023	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 1184	$-657.10	$1,968.00
07/17/2023	BILL	JANOWICZ, PAUL & KATHLEEN M	$2,625.10	$2,625.10
02/14/2023	PAYMENT	JANOWICZ, KATHLEEN CHECK 1094	$-630.00	$0.00
12/14/2022	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 1053	$-630.00	$630.00
10/04/2022	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 1005	$-630.00	$1,260.00
08/15/2022	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK CK 979	$-631.15	$1,890.00
07/15/2022	BILL	JANOWICZ, PAUL & KATHLEEN M	$2,521.15	$2,521.15
02/28/2022	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 887	$-597.58	$0.00
12/22/2021	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 852	$-597.58	$597.58
09/28/2021	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 804	$-597.58	$1,195.16
07/20/2021	PAYMENT	PAUL KATHLEEN M JANOWICZ PNP PNP - 97339868	$-597.74	$1,792.74
07/14/2021	BILL	JANOWICZ, PAUL & KATHLEEN M	$2,390.48	$2,390.48
02/22/2021	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK 701	$-546.00	$0.00
12/30/2020	PAYMENT	JANOWICZ, KATHLEEN M CHECK 662	$-546.00	$546.00
10/12/2020	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK NUM: 609	$-546.00	$1,092.00
08/10/2020	PAYMENT	JANOWICZ, KATHLEEN M CHECK NUM: 573	$-546.71	$1,638.00
07/09/2020	BILL	JANOWICZ, PAUL & KATHLEEN M	$2,184.71	$2,184.71
03/09/2020	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK NUM: 510	$-522.00	$0.00
01/03/2020	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK NUM: 466	$-522.00	$522.00
10/03/2019	PAYMENT	JANOWICZ, PAUL & KATHLEEN M CHECK NUM: 410	$-522.00	$1,044.00
07/25/2019	PAYMENT	JANOWICZ, KATHLEEN M CHECK NUM: 365	$-524.92	$1,566.00
07/10/2019	BILL	JANOWICZ, PAUL & KATHLEEN M	$2,090.92	$2,090.92
04/19/2019	PAYMENT	JANOWICZ, KATHLEEN CHECK NUM: 316	$-1,670.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,670.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$90.54	$1,669.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.30	$1,579.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.12	$1,529.12
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.44	$1,509.00
07/10/2018	BILL	JANOWICZ, PAUL & KATHLEEN M	$2,015.44	$2,015.44
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.26	$1,485.00
07/10/2017	BILL	MORANDI, DAVID M & ROZANNE	$1,984.26	$1,984.26
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-447.00	$894.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.03	$1,341.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.03	$892.97
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.03	$1,341.00
07/11/2016	BILL	MORANDI, DAVID M & ROZANNE	$1,789.03	$1,789.03
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-458.48	$1,365.00
07/07/2015	BILL	MORANDI, DAVID M & ROZANNE	$1,823.48	$1,823.48
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-446.39	$1,335.00
07/08/2014	BILL	MORANDI, DAVID M & ROZANNE	$1,781.39	$1,781.39
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-437.21	$1,302.00
07/08/2013	BILL	MORANDI, DAVID M & ROZANNE	$1,739.21	$1,739.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-432.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-432.00	$432.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-432.00	$864.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-432.77	$1,296.00
07/10/2012	BILL	MORANDI, DAVID M & ROZANNE	$1,728.77	$1,728.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-329.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-329.00	$329.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-329.00	$658.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.31	$987.00
07/08/2011	BILL	MORANDI, DAVID M & ROZANNE	$1,316.31	$1,316.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-319.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-319.00	$319.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-319.00	$638.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-321.09	$957.00
07/08/2010	BILL	MORANDI, DAVID M & ROZANNE	$1,278.09	$1,278.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-525.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-525.00	$525.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-525.00	$1,050.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-528.29	$1,575.00
07/06/2009	BILL	MORANDI, DAVID M & ROZANNE	$2,103.29	$2,103.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-510.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-510.00	$510.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-510.00	$1,020.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-512.07	$1,530.00
07/15/2008	BILL	MORANDI, DAVID M & ROZANNE	$2,042.07	$2,042.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-52.00	$0.00
01/14/2008	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 7204	$-52.00	$52.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49