Tax Account 022-471-09

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Owners

BATES, TIERNY ET AL
1483 JENNYS LN
FERNLEY, NV 89408-0000

MOORE, RYAN

Account Summary

Account ID	022-471-09
Account Type	Real Estate
Location	1483 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-471-09

Account Type

Real Estate

Location

1483 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,570.46
Total	$4,570.46
Paid	$4,570.46
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

$4,570.46

Total

$4,570.46

Paid

$4,570.46

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	$1,144.46	$0.00	$1,144.46	$1,144.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,142.00	$0.00	$1,142.00	$1,142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,142.00	$0.00	$1,142.00	$1,142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,142.00	$0.00	$1,142.00	$1,142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.70	$0.00	$2,689.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$548.23	$0.00	$548.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$541.96	$0.00	$541.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$517.98	$5.24	$523.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$511.69	$5.23	$516.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$501.81	$0.00	$501.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$511.51	$18.10	$529.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$411.61	$29.88	$441.49	$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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-1,142.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,142.00	$1,142.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,142.00	$2,284.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,144.46	$3,426.00
07/16/2024	BILL	BATES, TIERNY ET AL	$4,570.46	$4,570.46
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-672.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-672.00	$672.00
09/08/2023	PAYMENT	DHI TITLE OF NV CHECK 078454	$-672.00	$1,344.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-673.70	$2,016.00
07/17/2023	BILL	D R HORTON INC -NNV ET AL	$2,689.70	$2,689.70
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-137.00	$0.00
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-137.00	$137.00
11/15/2022	PAYMENT	D R HORTON CHECK 1440464	$-137.00	$274.00
11/15/2022	AMENDMENT	REMOVE PENALTY	$-5.48	$411.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.48	$416.48
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-137.23	$411.00
07/15/2022	BILL	D R HORTON INC -NNV ET AL	$548.23	$548.23
10/04/2021	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK 1600	$-541.96	$0.00
07/14/2021	BILL	AGUA FRIA INSURANCE SERV LLC	$541.96	$541.96
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-523.22	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.24	$523.22
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$517.98	$517.98
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-516.92	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.23	$516.92
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$511.69	$511.69
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-501.81	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$501.81	$501.81
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-5.22	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-524.39	$5.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.88	$529.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.22	$516.73
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$511.51	$511.51
04/12/2017	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1385	$-219.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$219.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.20	$218.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$208.08
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57769	$-222.21	$204.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.38	$426.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$415.83
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$411.61	$411.61
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1201	$-433.52	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$433.52	$433.52
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131194	$-1,030.60	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.57	$1,030.60
02/02/2015	INTEREST	Monthly Interest	$3.57	$1,027.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.41	$1,023.46
01/02/2015	INTEREST	Monthly Interest	$3.57	$1,004.05
12/01/2014	INTEREST	Monthly Interest	$3.57	$1,000.48
11/03/2014	INTEREST	Monthly Interest	$3.57	$996.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.83	$993.34
10/01/2014	INTEREST	Monthly Interest	$3.57	$982.51
09/02/2014	INTEREST	Monthly Interest	$3.57	$978.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.38	$975.37
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$430.50	$970.99
07/07/2014	INTEREST	Monthly Interest	$3.57	$540.49
07/01/2014	INTEREST	Monthly Interest	$3.57	$536.92
06/02/2014	INTEREST	Monthly Interest	$35.71	$533.35
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$497.64
03/26/2014	PENALTY	POSTAGE	$1.00	$493.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.00	$492.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.29	$462.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.73	$443.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.30	$432.87
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$428.57	$428.57
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-1,018.72	$0.00
05/01/2013	INTEREST	Monthly Interest	$3.16	$1,018.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,015.56
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,009.45
04/01/2013	INTEREST	Monthly Interest	$3.16	$1,007.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.43	$1,004.29
03/01/2013	INTEREST	Monthly Interest	$3.16	$974.86
02/01/2013	INTEREST	Monthly Interest	$3.16	$971.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.93	$968.54
01/02/2013	INTEREST	Monthly Interest	$3.16	$949.61
12/03/2012	INTEREST	Monthly Interest	$3.16	$946.45
11/01/2012	INTEREST	Monthly Interest	$3.16	$943.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$940.13
10/01/2012	INTEREST	Monthly Interest	$3.16	$929.61
08/31/2012	INTEREST	Monthly Interest	$3.16	$926.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.22	$923.29
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$420.48	$919.07
07/10/2012	INTEREST	Monthly Interest	$3.16	$498.59
07/02/2012	INTEREST	Monthly Interest	$3.16	$495.43
06/01/2012	INTEREST	Monthly Interest	$17.81	$492.27
05/03/2012	INTEREST	Monthly Interest	$1.53	$474.46
03/30/2012	INTEREST	Monthly Interest	$1.53	$472.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.67	$471.40
03/01/2012	INTEREST	Monthly Interest	$1.53	$457.73
01/31/2012	INTEREST	Monthly Interest	$1.53	$456.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.84	$454.67
01/03/2012	INTEREST	Monthly Interest	$1.53	$445.83
12/01/2011	INTEREST	Monthly Interest	$1.53	$444.30
11/01/2011	INTEREST	Monthly Interest	$1.53	$442.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.97	$441.24
10/03/2011	INTEREST	Monthly Interest	$1.53	$436.27
09/01/2011	INTEREST	Monthly Interest	$1.53	$434.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$433.21
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$195.35	$431.16
07/08/2011	INTEREST	Monthly Interest	$1.53	$235.81
07/05/2011	INTEREST	Monthly Interest	$1.53	$234.28
06/06/2011	INTEREST	Monthly Interest	$15.27	$232.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$217.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.83	$210.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.30	$198.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.66	$189.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$185.19
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$183.26	$183.26
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-902.87	$0.00
03/31/2010	INTEREST	Monthly Interest	$3.62	$902.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.62	$899.25
03/01/2010	INTEREST	Monthly Interest	$3.62	$878.63
02/01/2010	INTEREST	Monthly Interest	$3.62	$875.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.29	$871.39
01/04/2010	INTEREST	Monthly Interest	$3.62	$858.10
12/01/2009	INTEREST	Monthly Interest	$3.62	$854.48
11/03/2009	INTEREST	Monthly Interest	$3.62	$850.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.43	$847.24
10/05/2009	INTEREST	Monthly Interest	$3.62	$839.81
09/01/2009	INTEREST	Monthly Interest	$3.62	$836.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$832.57
08/03/2009	INTEREST	Monthly Interest	$3.62	$829.55
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$294.54	$825.93
07/01/2009	INTEREST	Monthly Interest	$3.62	$531.39
07/01/2009	INTEREST	Monthly Interest	$3.62	$527.77
06/01/2009	INTEREST	Monthly Interest	$36.25	$524.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$487.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.10	$481.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.50	$455.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.80	$440.80
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-467.93	$435.00
08/04/2008	INTEREST	Monthly Interest	$2.23	$902.93
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$581.15	$900.70
07/01/2008	INTEREST	Monthly Interest	$2.23	$319.55
07/01/2008	INTEREST	Monthly Interest	$2.23	$317.32
06/02/2008	INTEREST	Monthly Interest	$22.33	$315.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$292.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.40	$286.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.36	$273.36
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-134.00	$268.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-134.71	$402.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$536.71	$536.71