Tax Account 022-284-07

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Owners

HANSEN, JASON & JENNIFER
1475 MOUNTAIN ROSE
FERNLEY, NV 89408-0000

HANSEN, JENNIFER

Account Summary

Account ID	022-284-07
Account Type	Real Estate
Location	1475 MOUNTAIN ROSE DR FERNLEY
Balance	$2,237.01
Currently Due	$560.01

Account ID

022-284-07

Account Type

Real Estate

Location

1475 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,237.01

Currently Due

$560.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.01
Total	$2,237.01
Paid	$0.00
Balance	$2,237.01
Due	$560.01
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

$2,237.01

Total

$2,237.01

Paid

$0.00

Balance

$2,237.01

Due

$560.01

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	Due	$560.01	$0.00	$560.01	$0.00	$560.01
2	10/07/2024	10/17/2024	Due	$559.00	$0.00	$559.00	$0.00	$1,119.01
3	01/06/2025	01/16/2025	Due	$559.00	$0.00	$559.00	$0.00	$1,678.01
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$2,237.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.22	$0.00	$2,109.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,954.26	$0.00	$1,954.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,865.59	$0.00	$1,865.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,651.11	$0.00	$1,651.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,732.27	$0.00	$1,732.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,697.29	$0.00	$1,697.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,692.70	$0.00	$1,692.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,504.86	$0.00	$1,504.86	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	HANSEN, JASON & JENNIFER	$2,237.01	$2,237.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.22	$1,581.00
07/17/2023	BILL	HANSEN, JASON & JENNIFER	$2,109.22	$2,109.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.26	$1,464.00
07/15/2022	BILL	HANSEN, JASON & JENNIFER	$1,954.26	$1,954.26
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.34	$466.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.34	$932.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.57	$1,399.02
07/14/2021	BILL	HANSEN, JASON & JENNIFER	$1,865.59	$1,865.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.89	$412.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$415.11	$820.89
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-415.11	$405.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-415.11	$820.89
08/07/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012955	$-415.11	$1,236.00
07/09/2020	BILL	BROWN, DENNIS C & LINDA M	$1,651.11	$1,651.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-432.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$432.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-436.27	$1,296.00
07/10/2019	BILL	BROWN, DENNIS C & LINDA M	$1,732.27	$1,732.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-424.00	$424.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-424.00	$848.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.29	$1,272.00
07/10/2018	BILL	BROWN, DENNIS C & LINDA M	$1,697.29	$1,697.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$423.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-423.70	$1,269.00
07/10/2017	BILL	BROWN, DENNIS C & LINDA M	$1,692.70	$1,692.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-376.86	$1,128.00
07/11/2016	BILL	BROWN, DENNIS C & LINDA M	$1,504.86	$1,504.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-384.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$384.00
08/13/2015	PAYMENT	TICOR TITLE CHECK NUM: 1137339	$-384.00	$768.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.86	$1,152.00
07/07/2015	BILL	BROWN, DENNIS C & LINDA M	$1,539.86	$1,539.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-376.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-376.00	$376.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-376.00	$752.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-378.04	$1,128.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$378.04	$1,506.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-378.04	$1,128.00
07/08/2014	BILL	BROWN, DENNIS C & LINDA M	$1,506.04	$1,506.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-367.00	$367.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-367.00	$734.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-370.88	$1,101.00
07/08/2013	BILL	BROWN, DENNIS C & LINDA M	$1,471.88	$1,471.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-365.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-365.00	$365.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-365.00	$730.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-365.64	$1,095.00
07/10/2012	BILL	BROWN, DENNIS C & LINDA M	$1,460.64	$1,460.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-266.99	$789.00
07/08/2011	BILL	BROWN, DENNIS C & LINDA M	$1,055.99	$1,055.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-257.35	$768.00
07/08/2010	BILL	BROWN, DENNIS C & LINDA M	$1,025.35	$1,025.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-422.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-422.00	$422.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-422.00	$844.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-425.68	$1,266.00
07/06/2009	BILL	BROWN, DENNIS C & LINDA M	$1,691.68	$1,691.68
03/13/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 001572370	$-413.00	$0.00
02/13/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50088008	$-1,374.12	$413.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.49	$1,787.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.43	$1,712.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.62	$1,671.20
07/15/2008	BILL	HENKE, OZWALD & JOLIE	$1,654.58	$1,654.58
03/04/2008	PAYMENT	HENKE, OZWALD & JOLIE CHECK BANK: 94-7074 NUM: 1010	$-401.00	$0.00
01/09/2008	PAYMENT	HENKE, OZWALD & JOLIE CHECK BANK: 94-169 NUM: 5117	$-401.00	$401.00
10/09/2007	PAYMENT	HENKE, OZWALD & JOLIE CHECK BANK: 94-169 NUM: 5041	$-401.00	$802.00
08/20/2007	PAYMENT	HENKE, OZWALD & JOLIE CHECK BANK: 94-169 NUM: 5001	$-401.93	$1,203.00
07/12/2007	BILL	HENKE, OZWALD & JOLIE	$1,604.93	$1,604.93
11/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3342	$-778.00	$0.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-389.00	$778.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-391.18	$1,167.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,558.18	$1,558.18
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