Tax Account 022-322-04

Print Page · · Payments Cart · New Search

Owners

JAKUBIK, TRELESE A
1210 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-322-04
Account Type	Real Estate
Location	1210 SAGE ST FERNLEY
Balance	$892.00
Currently Due	$0.00

Account ID

022-322-04

Account Type

Real Estate

Location

1210 SAGE ST
FERNLEY

Balance

$892.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,570.05
Total	$3,570.05
Paid	$2,678.05
Balance	$892.00
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

$3,570.05

Total

$3,570.05

Paid

$2,678.05

Balance

$892.00

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	$894.05	$0.00	$894.05	$894.05	$0.00
2	10/07/2024	10/17/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
3	01/06/2025	01/16/2025	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
4	03/03/2025	03/13/2025	Due	$892.00	$0.00	$892.00	$0.00	$892.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,485.34	$0.00	$3,485.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,350.99	$0.00	$3,350.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,290.04	$0.00	$3,290.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,201.44	$0.00	$3,201.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,136.37	$0.00	$3,136.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,060.44	$0.00	$3,060.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,016.66	$0.00	$3,016.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,795.13	$0.00	$2,795.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-892.00	$892.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-892.00	$1,784.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-894.05	$2,676.00
07/16/2024	BILL	JAKUBIK, TRELESE A	$3,570.05	$3,570.05
08/17/2023	PAYMENT	CHRIS JAKUBIK PNP PNP - 141137541	$-3,485.34	$0.00
07/17/2023	BILL	JAKUBIK, CHRISTOPHER M ET AL	$3,485.34	$3,485.34
08/15/2022	PAYMENT	CHRISTOPHER M ET AL JAKUBIK PNP PNP - 119270937	$-3,350.99	$0.00
07/15/2022	BILL	JAKUBIK, CHRISTOPHER M ET AL	$3,350.99	$3,350.99
12/06/2021	PAYMENT	CHRIS JAKUBIK PNP PNP - 104673187	$-1,644.92	$0.00
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-822.46	$1,644.92
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-822.66	$2,467.38
07/14/2021	BILL	JAKUBIK, CHRISTOPHER M ET AL	$3,290.04	$3,290.04
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-800.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-800.00	$800.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-800.00	$1,600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$801.44	$2,400.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-801.44	$1,598.56
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-801.44	$2,400.00
07/09/2020	BILL	JAKUBIK, CHRISTOPHER M ET AL	$3,201.44	$3,201.44
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-784.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-784.00	$784.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-784.00	$1,568.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-784.37	$2,352.00
07/10/2019	BILL	JAKUBIK, CHRISTOPHER M ET AL	$3,136.37	$3,136.37
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$765.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-765.00	$1,530.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.44	$2,295.00
07/10/2018	BILL	JAKUBIK, CHRISTOPHER M ET AL	$3,060.44	$3,060.44
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-754.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-754.00	$754.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-754.00	$1,508.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-754.66	$2,262.00
07/10/2017	BILL	JAKUBIK, CHRISTOPHER M ET AL	$3,016.66	$3,016.66
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-698.00	$698.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-698.00	$1,396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$698.00	$2,094.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-698.00	$1,396.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-701.13	$2,094.00
07/11/2016	BILL	JAKUBIK, CHRISTOPHER M ET AL	$2,795.13	$2,795.13
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-655.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$655.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-655.00	$1,310.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-656.28	$1,965.00
07/07/2015	BILL	JAKUBIK, CHRISTOPHER M ET AL	$2,621.28	$2,621.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-638.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$638.00	$638.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-638.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$638.00	$638.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-638.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-638.00	$638.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-638.00	$1,276.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-641.81	$1,914.00
07/08/2014	BILL	JAKUBIK, CHRISTOPHER M ET AL	$2,555.81	$2,555.81
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-639.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-639.00	$639.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-639.00	$1,278.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-642.66	$1,917.00
07/08/2013	BILL	JAKUBIK, CHRISTOPHER M ET AL	$2,559.66	$2,559.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-634.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-634.00	$634.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-634.00	$1,268.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-637.16	$1,902.00
07/10/2012	BILL	JAKUBIK, CHRISTOPHER M ET AL	$2,539.16	$2,539.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-536.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-536.00	$536.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-536.00	$1,072.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-538.06	$1,608.00
07/08/2011	BILL	JAKUBIK, CHRISTOPHER M ET AL	$2,146.06	$2,146.06
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-251.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-251.00	$251.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-251.00	$502.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-251.00	$753.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$1,004.00	$1,004.00
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-5,252.15	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$5,252.15
06/01/2010	INTEREST	Monthly Interest	$157.76	$5,237.15
05/03/2010	INTEREST	Monthly Interest	$19.60	$5,079.39
03/31/2010	INTEREST	Monthly Interest	$19.60	$5,059.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.06	$5,040.19
03/01/2010	INTEREST	Monthly Interest	$19.60	$4,924.13
02/01/2010	INTEREST	Monthly Interest	$19.60	$4,904.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.64	$4,884.93
01/04/2010	INTEREST	Monthly Interest	$19.60	$4,810.29
12/01/2009	INTEREST	Monthly Interest	$19.60	$4,790.69
11/03/2009	INTEREST	Monthly Interest	$19.60	$4,771.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.50	$4,751.49
10/05/2009	INTEREST	Monthly Interest	$19.60	$4,709.99
09/01/2009	INTEREST	Monthly Interest	$19.60	$4,690.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.64	$4,670.79
08/03/2009	INTEREST	Monthly Interest	$19.60	$4,654.15
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$1,657.93	$4,634.55
07/01/2009	INTEREST	Monthly Interest	$19.60	$2,976.62
07/01/2009	INTEREST	Monthly Interest	$19.60	$2,957.02
06/01/2009	INTEREST	Monthly Interest	$160.91	$2,937.42
05/01/2009	INTEREST	Monthly Interest	$3.90	$2,776.51
04/01/2009	INTEREST	Monthly Interest	$3.90	$2,772.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$131.89	$2,768.71
03/02/2009	INTEREST	Monthly Interest	$3.90	$2,636.82
02/03/2009	INTEREST	Monthly Interest	$3.90	$2,632.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.79	$2,629.02
01/05/2009	INTEREST	Monthly Interest	$3.90	$2,544.23
12/01/2008	INTEREST	Monthly Interest	$3.90	$2,540.33
11/03/2008	INTEREST	Monthly Interest	$3.90	$2,536.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.11	$2,532.53
10/01/2008	INTEREST	Monthly Interest	$3.90	$2,485.42
09/02/2008	INTEREST	Monthly Interest	$3.90	$2,481.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.85	$2,477.62
08/04/2008	INTEREST	Monthly Interest	$3.90	$2,458.77
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$1,884.15	$2,454.87
07/01/2008	INTEREST	Monthly Interest	$3.90	$570.72
07/01/2008	INTEREST	Monthly Interest	$3.90	$566.82
06/02/2008	INTEREST	Monthly Interest	$39.00	$562.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-157.34	$468.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$625.34	$625.34
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02