Tax Account 022-284-08

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Owners

JAIN, VINAY KUMAR ET AL
1485 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

JAIN, SEEMA RANI

Account Summary

Account ID	022-284-08
Account Type	Real Estate
Location	1485 MOUNTAIN ROSE DR FERNLEY
Balance	$2,793.42
Currently Due	$699.42

Account ID

022-284-08

Account Type

Real Estate

Location

1485 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,793.42

Currently Due

$699.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.42
Total	$2,793.42
Paid	$0.00
Balance	$2,793.42
Due	$699.42
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

$2,793.42

Total

$2,793.42

Paid

$0.00

Balance

$2,793.42

Due

$699.42

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	$699.42	$0.00	$699.42	$0.00	$699.42
2	10/07/2024	10/17/2024	Due	$698.00	$0.00	$698.00	$0.00	$1,397.42
3	01/06/2025	01/16/2025	Due	$698.00	$0.00	$698.00	$0.00	$2,095.42
4	03/03/2025	03/13/2025	Due	$698.00	$0.00	$698.00	$0.00	$2,793.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.41	$0.00	$2,624.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,424.61	$0.00	$2,424.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,301.07	$0.00	$2,301.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,158.39	$0.00	$2,158.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,066.27	$0.00	$2,066.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,021.55	$21.20	$2,042.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,007.50	$41.08	$2,048.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,811.69	$0.00	$1,811.69	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
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	JAIN, VINAY KUMAR ET AL	$2,793.42	$2,793.42
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-656.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-656.00	$656.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-656.00	$1,312.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-656.41	$1,968.00
07/17/2023	BILL	JAIN, VINAY KUMAR ET AL	$2,624.41	$2,624.41
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-606.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-606.00	$606.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-606.00	$1,212.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-606.61	$1,818.00
07/15/2022	BILL	JAIN, VINAY KUMAR ET AL	$2,424.61	$2,424.61
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.21	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.21	$575.21
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.21	$1,150.42
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.44	$1,725.63
07/14/2021	BILL	JAIN, VINAY KUMAR ET AL	$2,301.07	$2,301.07
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-539.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-539.00	$539.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-539.00	$1,078.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-541.39	$1,617.00
07/09/2020	BILL	JAIN, VINAY KUMAR ET AL	$2,158.39	$2,158.39
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
08/21/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32368	$-1,034.27	$1,032.00
07/10/2019	BILL	MEDEIROS, MICHAEL A TRS ET AL	$2,066.27	$2,066.27
04/17/2019	PAYMENT	SEVEN KEYS REAL CHECK BANK: WF INTERNET NUM: 019041603160482	$-526.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$526.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.20	$525.20
01/14/2019	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 53266157	$-505.00	$505.00
09/12/2018	PAYMENT	TEN FORWARD LLC CHECK NUM: 2587	$-505.00	$1,010.00
07/27/2018	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 46500053	$-506.55	$1,515.00
07/10/2018	BILL	TEN FORWARD LLC	$2,021.55	$2,021.55
04/18/2018	PAYMENT	TEN FORWARD LLC CHECK NUM: 2554	$-522.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$522.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.04	$521.04
02/12/2018	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 40562104	$-521.04	$501.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.04	$1,022.04
10/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27507	$-501.00	$1,002.00
08/21/2017	PAYMENT	SEVEN KEYS REAL CHECK BANK: WF INTERNET NUM: 017081803141129	$-504.50	$1,503.00
07/10/2017	BILL	TEN FORWARD LLC	$2,007.50	$2,007.50
03/09/2017	PAYMENT	TEN FORWARD LLC CHECK NUM: 2501*	$-452.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-452.00	$452.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-452.00	$904.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-455.69	$1,356.00
07/11/2016	BILL	MEDEIROS, JACK V & SUSAN J	$1,811.69	$1,811.69
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-461.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-461.00	$461.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-461.00	$922.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-463.08	$1,383.00
07/07/2015	BILL	MEDEIROS, JACK V & SUSAN J	$1,846.08	$1,846.08
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-450.58	$1,350.00
07/08/2014	BILL	MEDEIROS, JACK V & SUSAN J	$1,800.58	$1,800.58
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-435.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-435.00	$435.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-435.00	$870.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-436.94	$1,305.00
07/08/2013	BILL	MEDEIROS, JACK V & SUSAN J	$1,741.94	$1,741.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-447.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-447.00	$447.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-447.00	$894.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-449.77	$1,341.00
07/10/2012	BILL	MEDEIROS, JACK V & SUSAN J	$1,790.77	$1,790.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-344.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-344.00	$344.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-344.00	$688.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.53	$1,032.00
07/08/2011	BILL	MEDEIROS, JACK V & SUSAN J	$1,376.53	$1,376.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-320.00	$320.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-320.00	$640.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-323.15	$960.00
07/08/2010	BILL	MEDEIROS, JACK V & SUSAN J	$1,283.15	$1,283.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-529.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-529.00	$529.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-529.00	$1,058.00
07/15/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24657	$-532.51	$1,587.00
07/06/2009	BILL	U S BANK NATIONAL ASSOC TR	$2,119.51	$2,119.51
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-517.00	$0.00
12/26/2008	PAYMENT	chase home finance CHECK BANK: 50-937 NUM: 6008838	$-517.00	$517.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/21/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60018246	$-519.72	$1,551.00
08/13/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60011894	$-525.05	$2,070.72
08/13/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60011893	$-2,008.94	$2,595.77
08/04/2008	INTEREST	Monthly Interest	$16.74	$4,604.71
07/15/2008	BILL	ROGERS, JEREMY D SR ET AL	$2,070.72	$4,587.97
07/01/2008	INTEREST	Monthly Interest	$16.74	$2,517.25
07/01/2008	INTEREST	Monthly Interest	$16.74	$2,500.51
06/02/2008	INTEREST	Monthly Interest	$167.41	$2,483.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,316.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$140.63	$2,310.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$90.42	$2,169.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.25	$2,079.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.12	$2,029.06
07/12/2007	BILL	ROGERS, JEREMY D SR ET AL	$2,008.94	$2,008.94
11/02/2006	PAYMENT	CHICAGO TITLE CHECK BANK: 16-66 NUM: 1023478	$-974.00	$0.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-487.00	$974.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-489.45	$1,461.00
07/12/2006	BILL	ROGERS, JEREMY D SR ET AL	$1,950.45	$1,950.45
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
03/10/2005	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 11006	$-1,000.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10796	$-1,000.00	$1,000.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10451	$-1,000.00	$2,000.00
08/20/2004	PAYMENT	NEVADA LAND INVESTMENTS INC CHECK BANK: 16-66 NUM: 10320	$-1,002.38	$3,000.00
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$4,002.38	$4,002.38
03/03/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10056	$-2,333.58	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1207	$-4,760.50	$2,333.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$93.34	$7,094.08
08/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69512	$-2,333.61	$7,000.74
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$9,334.35	$9,334.35
12/26/2002	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 2950	$-3,282.00	$0.00
10/14/2002	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 2871	$-1,641.00	$3,282.00
08/07/2002	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 2799	$-1,643.90	$4,923.00
07/12/2002	BILL	QUIGLEY INVESTMENT COMPANY	$6,566.90	$6,566.90
01/02/2002	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 2609	$-3,251.88	$0.00
10/02/2001	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 2516	$-1,625.94	$3,251.88
07/31/2001	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 2457	$-1,626.09	$4,877.82
07/12/2001	BILL	QUIGLEY INVESTMENT COMPANY	$6,503.91	$6,503.91
01/04/2001	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 2271	$-3,224.84	$0.00
09/27/2000	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 2181	$-1,612.42	$3,224.84
08/26/2000	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 2134	$-1,612.55	$4,837.26
07/17/2000	BILL	QUIGLEY INVESTMENT COMPANY	$6,449.81	$6,449.81
01/12/2000	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 1947	$-3,408.76	$0.00
10/12/1999	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 1854	$-1,704.38	$3,408.76
08/17/1999	PAYMENT	QUIGLEY INVESTMENT COMPANY CHECK BANK: 94-204 NUM: 1783	$-1,704.50	$5,113.14
07/17/1999	BILL	QUIGLEY INVESTMENT COMPANY	$6,817.64	$6,817.64
12/28/1998	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS CHECK	$-3,408.64	$0.00
10/20/1998	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS CHECK	$-68.17	$3,408.64
10/20/1998	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS CHECK	$-1,704.32	$3,476.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$68.17	$5,181.13
08/13/1998	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS CHECK	$-1,704.45	$5,112.96
07/13/1998	BILL	QUIGLEY, NORMAN & JOYCE CO TRS	$6,817.41	$6,817.41
12/29/1997	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS CHECK	$-2,624.92	$0.00
10/02/1997	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS CHECK	$-1,312.46	$2,624.92
07/29/1997	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS CHECK	$-1,312.62	$3,937.38
07/14/1997	BILL	QUIGLEY, NORMAN & JOYCE CO TRS	$5,250.00	$5,250.00
12/27/1996	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS	$-2,538.64	$0.00
10/09/1996	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS	$-1,269.32	$2,538.64
08/29/1996	PAYMENT	QUIGLEY, NORMAN & JOYCE CO TRS	$-1,269.47	$3,807.96
07/18/1996	BILL	QUIGLEY, NORMAN & JOYCE CO TRS	$5,077.43	$5,077.43