Tax Account 022-405-14

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Owners

SVENDSEN, AUBREY HOLLY & BRYAN JAMES
1194 JASMINE LN
FERNLEY, NV 89408-0000

SVENDSEN, BRYAN JAMES

Account Summary

Account ID	022-405-14
Account Type	Real Estate
Location	1194 JASMINE LN FERNLEY
Balance	$2,439.00
Currently Due	$813.00

Account ID

022-405-14

Account Type

Real Estate

Location

1194 JASMINE LN
FERNLEY

Balance

$2,439.00

Currently Due

$813.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,255.79
Total	$3,255.79
Paid	$816.79
Balance	$2,439.00
Due	$813.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,255.79

Total

$3,255.79

Paid

$816.79

Balance

$2,439.00

Due

$813.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$816.79	$0.00	$0.00	$816.79	$816.79	$0.00
2	10/05/2026	10/16/2026	Due	$813.00	$0.00	$0.00	$813.00	$0.00	$813.00
3	01/04/2027	01/15/2027	Due	$813.00	$0.00	$0.00	$813.00	$0.00	$1,626.00
4	03/01/2027	03/12/2027	Due	$813.00	$0.00	$0.00	$813.00	$0.00	$2,439.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,015.40	$0.00	$0.00	$3,015.40	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,336.85	$0.00	$0.00	$3,336.85	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,258.84	$0.00	$0.00	$3,258.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,121.75	$0.00	$0.00	$3,121.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,067.45	$0.00	$0.00	$3,067.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,985.37	$104.44	$0.00	$3,089.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,926.64	$0.00	$0.00	$2,926.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,856.89	$0.00	$0.00	$2,856.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,818.54	$0.00	$0.00	$2,818.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,205.70	$0.00	$0.00	$2,205.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.08	5.37	1.79
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.06
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/17/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-816.79	$2,439.00
07/15/2026	BILL	SVENDSEN, AUBREY HOLLY & BRYAN JAMES	$3,255.79	$3,255.79
02/25/2026	PAYMENT	SVENDSEN, AUBREY HOLLY & BRYAN JAMES CHECK REM - 126616	$-753.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-753.00	$753.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-753.00	$1,506.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-756.40	$2,259.00
07/11/2025	BILL	SNYDER, WILLIAM G JR	$3,015.40	$3,015.40
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-834.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-834.00	$834.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-834.00	$1,668.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-834.85	$2,502.00
07/16/2024	BILL	SNYDER, WILLIAM G JR	$3,336.85	$3,336.85
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-814.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-814.00	$814.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-814.00	$1,628.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-816.84	$2,442.00
07/17/2023	BILL	SNYDER, WILLIAM G JR	$3,258.84	$3,258.84
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-780.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-780.00	$780.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-780.00	$1,560.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-781.75	$2,340.00
07/15/2022	BILL	SNYDER, WILLIAM G JR	$3,121.75	$3,121.75
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-766.83	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-766.83	$766.83
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-766.83	$1,533.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-766.96	$2,300.49
07/14/2021	BILL	SNYDER, WILLIAM G JR	$3,067.45	$3,067.45
03/31/2021	PAYMENT	TICOR TITLE CHECK CK. 90016384	$-1,596.44	$0.00
03/31/2021	ADJUST	TICOR TITLE ADJ CK. 90016384 VOIDED PAYMENT: 513131. REASON: CORRECT TENDER	$1,596.44	$1,596.44
03/31/2021	PAYMENT	TICOR TITLE ADJ CK. 90016384	$-1,596.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$74.60	$1,596.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.84	$1,521.84
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-746.00	$1,492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$747.37	$2,238.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-747.37	$1,490.63
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-747.37	$2,238.00
07/09/2020	BILL	SNYDER, WILLIAM G JR ET AL	$2,985.37	$2,985.37
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-731.00	$731.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$1,462.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-733.64	$2,193.00
07/10/2019	BILL	SNYDER, WILLIAM G JR ET AL	$2,926.64	$2,926.64
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$714.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-714.00	$1,428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.89	$2,142.00
07/10/2018	BILL	SNYDER, WILLIAM G JR ET AL	$2,856.89	$2,856.89
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-704.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-704.00	$704.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-704.00	$1,408.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-706.54	$2,112.00
07/10/2017	BILL	SNYDER, WILLIAM G JR ET AL	$2,818.54	$2,818.54
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-551.00	$551.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-551.00	$1,102.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$552.70	$1,653.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-552.70	$1,100.30
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-552.70	$1,653.00
07/11/2016	BILL	SNYDER, WILLIAM G JR ET AL	$2,205.70	$2,205.70
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-559.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$559.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-562.31	$1,677.00
07/07/2015	BILL	SNYDER, WILLIAM G JR ET AL	$2,239.31	$2,239.31
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-546.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$546.00	$546.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-546.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$546.00	$546.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-546.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-546.00	$546.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-547.10	$1,638.00
07/08/2014	BILL	ALVES, BENJAMIN R ET AL	$2,185.10	$2,185.10
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-556.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-556.00	$556.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.00	$1,112.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-558.29	$1,668.00
07/08/2013	BILL	ALVES, BENJAMIN R ET AL	$2,226.29	$2,226.29
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.00	$520.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.00	$1,040.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.07	$1,560.00
07/10/2012	BILL	ALVES, BENJAMIN R ET AL	$2,080.07	$2,080.07
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-438.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-438.00	$438.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.00	$876.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.07	$1,314.00
07/08/2011	BILL	ALVES, BENJAMIN R ET AL	$1,753.07	$1,753.07
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.00	$425.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-427.13	$1,275.00
07/08/2010	BILL	ALVES, BENJAMIN R ET AL	$1,702.13	$1,702.13
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-703.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-703.00	$703.00
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29025	$-1,408.67	$1,406.00
07/06/2009	BILL	FB HOLDINGS LLC	$2,814.67	$2,814.67
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-5,718.70	$0.00
02/03/2009	INTEREST	Monthly Interest	$16.86	$5,718.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$129.62	$5,701.84
01/05/2009	INTEREST	Monthly Interest	$16.86	$5,572.22
12/01/2008	INTEREST	Monthly Interest	$16.86	$5,555.36
11/03/2008	INTEREST	Monthly Interest	$16.86	$5,538.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$72.07	$5,521.64
10/01/2008	INTEREST	Monthly Interest	$16.86	$5,449.57
09/02/2008	INTEREST	Monthly Interest	$16.86	$5,432.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.89	$5,415.85
08/04/2008	INTEREST	Monthly Interest	$16.86	$5,386.96
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$2,879.37	$5,370.10
07/01/2008	INTEREST	Monthly Interest	$16.86	$2,490.73
07/01/2008	INTEREST	Monthly Interest	$16.86	$2,473.87
06/02/2008	INTEREST	Monthly Interest	$168.64	$2,457.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,288.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$141.66	$2,282.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.46	$2,140.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.58	$2,059.25
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-666.69	$2,024.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.67	$2,691.36
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$2,664.69	$2,664.69
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17