Tax Account 022-343-06

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Owners

OWEN, JEFFREY S
9180 RED BARON BLVD
RENO, NV 89506-0000

Account Summary

Account ID	022-343-06
Account Type	Real Estate
Location	571 WHITE EAGLE LN FERNLEY
Balance	$2,148.24
Currently Due	$537.24

Account ID

022-343-06

Account Type

Real Estate

Location

571 WHITE EAGLE LN
FERNLEY

Balance

$2,148.24

Currently Due

$537.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.24
Total	$2,148.24
Paid	$0.00
Balance	$2,148.24
Due	$537.24
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

$2,148.24

Total

$2,148.24

Paid

$0.00

Balance

$2,148.24

Due

$537.24

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	$537.24	$0.00	$537.24	$0.00	$537.24
2	10/07/2024	10/17/2024	Due	$537.00	$0.00	$537.00	$0.00	$1,074.24
3	01/06/2025	01/16/2025	Due	$537.00	$0.00	$537.00	$0.00	$1,611.24
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$2,148.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.85	$0.00	$2,104.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,022.99	$0.00	$2,022.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,000.72	$0.00	$2,000.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,949.71	$0.00	$1,949.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,921.14	$0.00	$1,921.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,880.64	$0.00	$1,880.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,870.72	$0.00	$1,870.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,678.39	$0.00	$1,678.39	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	OWEN, JEFFREY S	$2,148.24	$2,148.24
03/04/2024	PAYMENT	JEFFREY S OWEN EC WF - 024030403157545	$-526.00	$0.00
01/02/2024	PAYMENT	JEFFREY S OWEN EC WF - 024010203159579	$-526.00	$526.00
10/02/2023	PAYMENT	JEFFREY S OWEN EC WF - 023100203171145	$-526.00	$1,052.00
08/22/2023	PAYMENT	JEFFREY S OWEN EC WF - 023082103110152	$-526.85	$1,578.00
07/17/2023	BILL	OWEN, JEFFREY S	$2,104.85	$2,104.85
03/07/2023	PAYMENT	JEFFREY S OWEN EC WF - 023030603138962	$-505.00	$0.00
01/05/2023	PAYMENT	JEFFREY S OWEN EC WF - 023010303170198	$-505.00	$505.00
10/03/2022	PAYMENT	JEFFREY S OWEN EC WF - 022100303184915	$-505.00	$1,010.00
08/16/2022	PAYMENT	JEFFREY S OWEN EC WF - 022081503141726	$-507.99	$1,515.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,022.99
07/15/2022	BILL	OWEN, JEFFREY S	$2,022.99	$2,022.99
03/08/2022	PAYMENT	JEFFREY S OWEN EC WF - 022030703139826	$-500.13	$0.00
01/05/2022	PAYMENT	JEFFREY S OWEN EC WF - 022010303173138	$-500.13	$500.13
10/08/2021	PAYMENT	JEFFREY S OWEN EC WF - 021100403189505	$-500.13	$1,000.26
08/19/2021	PAYMENT	JEFFREY S OWEN EC WF - 021081603143742	$-500.33	$1,500.39
07/14/2021	BILL	OWEN, JEFFREY S	$2,000.72	$2,000.72
03/01/2021	PAYMENT	JEFFREY S OWEN EC WF - 021030103291372	$-487.00	$0.00
01/04/2021	PAYMENT	JEFFREY S OWEN EC WF - 021010403256319	$-487.00	$487.00
10/15/2020	PAYMENT	JEFFREY S OWEN CHECK BANK: WF INTERNET NUM: 020100203319210	$-487.00	$974.00
08/17/2020	PAYMENT	JEFFREY S OWEN CHECK BANK: WF INTERNET NUM: 020081403244187	$-488.71	$1,461.00
07/09/2020	BILL	OWEN, JEFFREY S	$1,949.71	$1,949.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-480.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$480.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-481.14	$1,440.00
07/10/2019	BILL	OWEN, JEFFREY S	$1,921.14	$1,921.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-470.00	$470.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-470.00	$940.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.64	$1,410.00
07/10/2018	BILL	OWEN, JEFFREY S	$1,880.64	$1,880.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$467.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-469.72	$1,401.00
07/10/2017	BILL	OWEN, JEFFREY S	$1,870.72	$1,870.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$419.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$838.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-421.39	$1,257.00
07/11/2016	BILL	OWEN, JEFFREY S	$1,678.39	$1,678.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-428.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$428.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$856.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.04	$1,284.00
07/07/2015	BILL	OWEN, JEFFREY S	$1,713.04	$1,713.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-418.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-418.00	$418.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-418.00	$836.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-420.15	$1,254.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$420.15	$1,674.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-420.15	$1,254.00
07/08/2014	BILL	OWEN, JEFFREY S	$1,674.15	$1,674.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-408.00	$408.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-408.00	$816.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-411.09	$1,224.00
07/08/2013	BILL	OWEN, JEFFREY S	$1,635.09	$1,635.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-399.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-399.00	$399.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-399.00	$798.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-401.45	$1,197.00
07/10/2012	BILL	OWEN, JEFFREY S & YAN	$1,598.45	$1,598.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-297.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-297.00	$297.00
08/19/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123513	$-595.81	$594.00
07/08/2011	BILL	OWEN, JEFFREY S & YAN	$1,189.81	$1,189.81
08/25/2010	PAYMENT	KAFOURY ET AL CHECK BANK: 94-169 NUM: 52363	$-1,155.27	$0.00
07/08/2010	BILL	KAFOURY ET AL	$1,155.27	$1,155.27
03/22/2010	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 84126	$-2,909.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.51	$2,909.95
03/01/2010	INTEREST	Monthly Interest	$4.78	$2,776.44
02/01/2010	INTEREST	Monthly Interest	$4.78	$2,771.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.88	$2,766.88
01/04/2010	INTEREST	Monthly Interest	$4.78	$2,681.00
12/01/2009	INTEREST	Monthly Interest	$4.78	$2,676.22
11/03/2009	INTEREST	Monthly Interest	$4.78	$2,671.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.77	$2,666.66
10/05/2009	INTEREST	Monthly Interest	$4.78	$2,618.89
09/01/2009	INTEREST	Monthly Interest	$4.78	$2,614.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.17	$2,609.33
08/03/2009	INTEREST	Monthly Interest	$4.78	$2,590.16
07/06/2009	BILL	SVWWII LLC	$1,907.31	$2,585.38
07/01/2009	INTEREST	Monthly Interest	$4.78	$678.07
07/01/2009	INTEREST	Monthly Interest	$4.78	$673.29
06/01/2009	INTEREST	Monthly Interest	$47.83	$668.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$620.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.70	$614.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.48	$585.48
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-287.00	$574.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-289.84	$861.00
07/15/2008	BILL	SVWWII LLC	$1,150.84	$1,150.84
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-69.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-69.00	$69.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-69.00	$138.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-71.08	$207.00
07/12/2007	BILL	SVWWII LLC	$278.08	$278.08
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48