Tax Account 022-424-11

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Owners

JONES, JARED SISSON & CYNTHIA
3008 BEAVERHEAD LN
FERNLEY, NV 89408-0000

JONES, CYNTHIA

Account Summary

Account ID	022-424-11
Account Type	Real Estate
Location	3008 BEAVERHEAD LN FERNLEY
Balance	$1,671.00
Currently Due	$557.00

Account ID

022-424-11

Account Type

Real Estate

Location

3008 BEAVERHEAD LN
FERNLEY

Balance

$1,671.00

Currently Due

$557.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.87
Total	$2,229.87
Paid	$558.87
Balance	$1,671.00
Due	$557.00
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

$2,229.87

Total

$2,229.87

Paid

$558.87

Balance

$1,671.00

Due

$557.00

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	$558.87	$0.00	$558.87	$558.87	$0.00
2	10/07/2024	10/17/2024	Due	$557.00	$0.00	$557.00	$0.00	$557.00
3	01/06/2025	01/16/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,114.00
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,671.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,184.08	$0.00	$2,184.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,099.67	$0.00	$2,099.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,075.15	$0.00	$2,075.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,021.98	$0.00	$2,021.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,991.32	$0.00	$1,991.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.81	$0.00	$1,948.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,936.89	$0.00	$1,936.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,742.87	$0.00	$1,742.87	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.87	$1,671.00
07/16/2024	BILL	JONES, JARED SISSON & CYNTHIA	$2,229.87	$2,229.87
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.08	$1,635.00
07/17/2023	BILL	JONES, JARED SISSON & CYNTHIA	$2,184.08	$2,184.08
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-527.67	$1,572.00
07/15/2022	BILL	JONES, JARED SISSON & CYNTHIA	$2,099.67	$2,099.67
01/06/2022	PAYMENT	TITLE 365 CHECK 2224000041	$-518.75	$0.00
12/22/2021	PAYMENT	JS JONES ACH NORW - 031896522	$-518.75	$518.75
10/04/2021	PAYMENT	JS JONES ACH NORW - 031292014	$-518.75	$1,037.50
08/16/2021	PAYMENT	JS JONES ACH NORW - 030939874	$-518.90	$1,556.25
07/14/2021	BILL	JONES, JARED SISSON & CYNTHIA	$2,075.15	$2,075.15
02/26/2021	PAYMENT	JS JONES ACH NORW - 029538139	$-505.00	$0.00
01/04/2021	PAYMENT	JS JONES ACH NORW - 028948432	$-505.00	$505.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$506.98	$1,515.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-506.98	$1,008.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-506.98	$1,515.00
07/09/2020	BILL	JONES, JARED SISSON & CYNTHIA	$2,021.98	$2,021.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-497.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$497.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-500.32	$1,491.00
07/10/2019	BILL	JONES, JARED SISSON & CYNTHIA	$1,991.32	$1,991.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-487.00	$487.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-487.00	$974.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.81	$1,461.00
07/10/2018	BILL	JONES, JARED SISSON & CYNTHIA	$1,948.81	$1,948.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$484.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-484.89	$1,452.00
07/10/2017	BILL	JONES, JARED SISSON & CYNTHIA	$1,936.89	$1,936.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-435.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-437.87	$1,305.00
07/11/2016	BILL	JONES, JARED SISSON & CYNTHIA	$1,742.87	$1,742.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-444.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$444.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$888.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.39	$1,332.00
07/07/2015	BILL	JONES, JARED SISSON & CYNTHIA	$1,777.39	$1,777.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-434.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-434.00	$434.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-434.00	$868.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-434.64	$1,302.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$434.64	$1,736.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-434.64	$1,302.00
07/08/2014	BILL	JONES, JARED SISSON & CYNTHIA	$1,736.64	$1,736.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$0.00
10/31/2013	PAYMENT	TITLE SERVICE CHECK NUM: 128418	$-423.00	$423.00
08/14/2013	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1030	$-849.76	$846.00
07/08/2013	BILL	REGHETTI INVESTMENTS LLC	$1,695.76	$1,695.76
08/24/2012	PAYMENT	REGHETTI & DJB INVESTMENTS CORK: D NUM: IBP	$-1,773.63	$0.00
07/10/2012	BILL	REGHETTI INVESTMENTS LLC	$1,773.63	$1,773.63
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049896	$-1,329.73	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.18	$1,329.73
07/08/2011	BILL	REGHETTI INVESTMENTS LLC	$1,316.55	$1,316.55
04/20/2011	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1024	$-654.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.60	$654.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.24	$624.24
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1014	$-306.00	$612.00
08/18/2010	PAYMENT	REGHETTI INVESTMENTS CHECK BANK: 94-206 NUM: 1011	$-309.25	$918.00
07/08/2010	BILL	REGHETTI INVESTMENTS LLC	$1,227.25	$1,227.25
04/13/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1007	$-526.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.24	$526.24
12/29/2009	PAYMENT	GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 00-00 NUM: 100845	$-506.00	$506.00
10/19/2009	PAYMENT	GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650	$-506.00	$1,012.00
10/19/2009	AMENDMENT	remove pen postmark	$-20.24	$1,518.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.24	$1,538.24
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-508.60	$1,518.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$2,026.60	$2,026.60
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-1,060.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1519	$-2,952.28	$1,060.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.07	$4,012.28
10/01/2008	INTEREST	Monthly Interest	$12.25	$3,959.21
09/02/2008	INTEREST	Monthly Interest	$12.25	$3,946.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.26	$3,934.71
08/04/2008	INTEREST	Monthly Interest	$12.25	$3,913.45
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,121.40	$3,901.20
07/01/2008	INTEREST	Monthly Interest	$12.25	$1,779.80
07/01/2008	INTEREST	Monthly Interest	$12.25	$1,767.55
06/02/2008	INTEREST	Monthly Interest	$122.50	$1,755.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,632.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.20	$1,626.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.00	$1,538.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.60	$1,489.60
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-492.87	$1,470.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,962.87	$1,962.87
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-70.00	$70.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.80	$140.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17