Tax Account 022-292-27

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Owners

LENTZ, GERALD DAVID JR ET AL
891 JILL MARIE LN
FERNLEY, NV 89408-0000

LENTZ, JENNIFER L

LENTZ, GERALD DAVID JR

Account Summary

Account ID	022-292-27
Account Type	Real Estate
Location	891 JILL MARIE LN FERNLEY
Balance	$2,650.61
Currently Due	$664.61

Account ID

022-292-27

Account Type

Real Estate

Location

891 JILL MARIE LN
FERNLEY

Balance

$2,650.61

Currently Due

$664.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,650.61
Total	$2,650.61
Paid	$0.00
Balance	$2,650.61
Due	$664.61
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

$2,650.61

Total

$2,650.61

Paid

$0.00

Balance

$2,650.61

Due

$664.61

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	Due	$664.61	$0.00	$664.61	$0.00	$664.61
2	10/07/2024	10/17/2024	Due	$662.00	$0.00	$662.00	$0.00	$1,326.61
3	01/06/2025	01/16/2025	Due	$662.00	$0.00	$662.00	$0.00	$1,988.61
4	03/03/2025	03/13/2025	Due	$662.00	$0.00	$662.00	$0.00	$2,650.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.57	$0.00	$2,592.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,487.42	$0.00	$2,487.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,451.62	$0.00	$2,451.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,387.48	$0.00	$2,387.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,346.16	$0.00	$2,346.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,293.28	$0.00	$2,293.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,271.33	$0.00	$2,271.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,068.84	$0.00	$2,068.84	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	LENTZ, GERALD DAVID JR ET AL	$2,650.61	$2,650.61
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-648.57	$1,944.00
07/17/2023	BILL	LENTZ, GERALD DAVID JR ET AL	$2,592.57	$2,592.57
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-624.42	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,487.42
07/15/2022	BILL	LENTZ, GERALD DAVID JR ET AL	$2,487.42	$2,487.42
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-612.86	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-612.86	$612.86
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-612.86	$1,225.72
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-613.04	$1,838.58
07/14/2021	BILL	LENTZ, GERALD DAVID JR ET AL	$2,451.62	$2,451.62
01/29/2021	PAYMENT	TICOR TITLE CHECK 90015518	$-596.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-596.00	$596.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$599.48	$1,788.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-599.48	$1,188.52
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-599.48	$1,788.00
07/09/2020	BILL	LENTZ, GERALD DAVID JR ET AL	$2,387.48	$2,387.48
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-588.16	$1,758.00
07/10/2019	BILL	LENTZ, GERALD DAVID JR ET AL	$2,346.16	$2,346.16
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$573.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.28	$1,719.00
07/10/2018	BILL	LENTZ, GERALD DAVID JR	$2,293.28	$2,293.28
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-567.00	$1,134.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-570.33	$1,701.00
07/10/2017	BILL	LENTZ, GERALD DAVID JR	$2,271.33	$2,271.33
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-517.00	$517.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-517.00	$1,034.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$517.00	$1,551.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-517.84	$1,551.00
07/11/2016	BILL	LENTZ, GERALD DAVID JR	$2,068.84	$2,068.84
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$525.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-527.71	$1,575.00
07/07/2015	BILL	LENTZ, GERALD DAVID JR	$2,102.71	$2,102.71
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$513.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-513.50	$1,539.00
07/08/2014	BILL	LENTZ, GERALD DAVID JR	$2,052.50	$2,052.50
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-500.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-500.00	$500.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-500.00	$1,000.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-502.42	$1,500.00
07/08/2013	BILL	LENTZ, GERALD DAVID JR	$2,002.42	$2,002.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$488.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$976.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-491.09	$1,464.00
07/10/2012	BILL	LENTZ, GERALD DAVID JR	$1,955.09	$1,955.09
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-384.00	$384.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$768.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-384.06	$1,152.00
07/08/2011	BILL	LENTZ, GERALD DAVID JR	$1,536.06	$1,536.06
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.44	$1,116.00
07/08/2010	BILL	LENTZ, GERALD DAVID JR	$1,491.44	$1,491.44
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-617.01	$1,848.00
07/06/2009	BILL	LENTZ, GERALD DAVID JR	$2,465.01	$2,465.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-652.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-652.00	$652.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-652.00	$1,304.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-653.39	$1,956.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE CORP	$2,609.39	$2,609.39
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-603.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-603.00	$603.00
11/14/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 4009	$-2,642.29	$1,206.00
11/01/2007	INTEREST	Monthly Interest	$9.30	$3,848.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.44	$3,838.99
10/01/2007	INTEREST	Monthly Interest	$9.30	$3,778.55
09/04/2007	INTEREST	Monthly Interest	$9.30	$3,769.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.23	$3,759.95
08/01/2007	INTEREST	Monthly Interest	$9.30	$3,735.72
07/12/2007	BILL	BEACH, BILLIE JEAN	$2,414.70	$3,726.42
07/02/2007	INTEREST	Monthly Interest	$9.30	$1,311.72
07/02/2007	INTEREST	Monthly Interest	$9.30	$1,302.42
06/04/2007	INTEREST	Monthly Interest	$93.00	$1,293.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,200.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.80	$1,194.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.32	$1,138.32
10/04/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112991	$-1,309.03	$1,116.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.47	$2,425.03
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,402.56
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,401.46
07/12/2006	BILL	COOK RANCH LLC	$2,235.83	$2,400.36
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