Tax Account 022-406-15

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Owners

JORGENSEN, DARCY & KYLE
1292 RAINBOW LN
FERNLEY, NV 89408-0000

JORGENSEN, KYLE

Account Summary

Account ID	022-406-15
Account Type	Real Estate
Location	1292 RAINBOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-406-15

Account Type

Real Estate

Location

1292 RAINBOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,583.21
Total	$3,583.21
Paid	$3,583.21
Balance	$0.00
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

$3,583.21

Total

$3,583.21

Paid

$3,583.21

Balance

$0.00

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	$898.21	$0.00	$898.21	$898.21	$0.00
2	10/07/2024	10/17/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/06/2025	01/16/2025	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/03/2025	03/13/2025	Paid	$895.00	$0.00	$895.00	$895.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,498.03	$0.00	$3,498.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,354.22	$0.00	$3,354.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,161.85	$0.00	$3,161.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,955.41	$0.00	$2,955.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,813.21	$0.00	$2,813.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,703.33	$0.00	$2,703.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,644.43	$26.46	$2,670.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,432.47	$0.00	$2,432.47	$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	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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-895.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-895.00	$895.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-895.00	$1,790.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-898.21	$2,685.00
07/16/2024	BILL	JORGENSEN, DARCY & KYLE	$3,583.21	$3,583.21
02/26/2024	PAYMENT	D JORGENSE ACH NORW - 035605989	$-874.00	$0.00
12/19/2023	PAYMENT	D JORGENSE ACH NORW - 035353154	$-874.00	$874.00
09/19/2023	PAYMENT	D JORGENSE ACH NORW - 035047748	$-874.00	$1,748.00
07/27/2023	PAYMENT	D JORGENSE ACH NORW - 034848892	$-876.03	$2,622.00
07/17/2023	BILL	JORGENSEN, DARCY & KYLE	$3,498.03	$3,498.03
02/21/2023	PAYMENT	D JORGENSE ACH NORW - 034165815	$-838.00	$0.00
12/23/2022	PAYMENT	D JORGENSE ACH NORW - 033876138	$-835.78	$838.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-840.22	$1,673.78
08/11/2022	PAYMENT	TICOR TITLE CHECK 90022968	$-840.22	$2,514.00
07/15/2022	BILL	COMSTOCK, CHRIS A	$3,354.22	$3,354.22
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-790.41	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-790.41	$790.41
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-790.41	$1,580.82
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-790.62	$2,371.23
07/14/2021	BILL	COMSTOCK, CHRIS A	$3,161.85	$3,161.85
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-738.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-738.00	$738.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-738.00	$1,476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$741.41	$2,214.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-741.41	$1,472.59
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-741.41	$2,214.00
07/09/2020	BILL	COMSTOCK, CHRIS A	$2,955.41	$2,955.41
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-703.00	$703.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-703.00	$1,406.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-704.21	$2,109.00
07/10/2019	BILL	COMSTOCK, CHRIS A	$2,813.21	$2,813.21
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-675.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-675.00	$675.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-675.00	$1,350.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-678.33	$2,025.00
07/10/2018	BILL	COMSTOCK, CHRIS A	$2,703.33	$2,703.33
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-661.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-661.00	$661.00
10/02/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2221752	$-661.00	$1,322.00
09/19/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2215402	$-26.46	$1,983.00
09/19/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2215176	$-661.43	$2,009.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.46	$2,670.89
07/10/2017	BILL	COMSTOCK, CHRIS A	$2,644.43	$2,644.43
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-608.00	$608.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-608.00	$1,216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$608.00	$1,824.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-608.00	$1,216.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-608.47	$1,824.00
07/11/2016	BILL	BAUTERS, CHRIS S & ANNETTE E	$2,432.47	$2,432.47
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-625.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$625.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-625.00	$1,250.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-626.52	$1,875.00
07/07/2015	BILL	BAUTERS, CHRIS S & ANNETTE E	$2,501.52	$2,501.52
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-610.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-610.00	$610.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-610.00	$1,220.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-610.75	$1,830.00
07/08/2014	BILL	BAUTERS, CHRIS S & ANNETTE E	$2,440.75	$2,440.75
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-595.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-595.00	$595.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-595.00	$1,190.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-595.41	$1,785.00
07/08/2013	BILL	BAUTERS, CHRIS S & ANNETTE E	$2,380.41	$2,380.41
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-571.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-571.00	$571.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-571.00	$1,142.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-574.20	$1,713.00
07/10/2012	BILL	BAUTERS, CHRIS S & ANNETTE E	$2,287.20	$2,287.20
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-491.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-491.00	$491.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-491.00	$982.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-494.83	$1,473.00
07/08/2011	BILL	BAUTERS, CHRIS S & ANNETTE E	$1,967.83	$1,967.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-477.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-477.00	$477.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-477.00	$954.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-479.63	$1,431.00
07/08/2010	BILL	BAUTERS, CHRIS S & ANNETTE E	$1,910.63	$1,910.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-790.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-790.00	$790.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-790.00	$1,580.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-790.73	$2,370.00
07/06/2009	BILL	BAUTERS, CHRIS S & ANNETTE E	$3,160.73	$3,160.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-773.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-773.00	$773.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-773.00	$1,546.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-774.18	$2,319.00
07/15/2008	BILL	BAUTERS, CHRIS S & ANNETTE E	$3,093.18	$3,093.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-739.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-739.00	$739.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-739.00	$1,478.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-740.82	$2,217.00
07/12/2007	BILL	BAUTERS, CHRIS S & ANNETTE E	$2,957.82	$2,957.82
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