Tax Account 022-526-13

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Owners

HENDERSON, RACHEL N
1815 ENDEAVOR LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-526-13
Account Type	Real Estate
Location	1815 ENDEAVOR LN FERNLEY
Balance	$2,481.00
Currently Due	$827.00

Account ID

022-526-13

Account Type

Real Estate

Location

1815 ENDEAVOR LN
FERNLEY

Balance

$2,481.00

Currently Due

$827.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,308.21
Total	$3,308.21
Paid	$827.21
Balance	$2,481.00
Due	$827.00
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

$3,308.21

Total

$3,308.21

Paid

$827.21

Balance

$2,481.00

Due

$827.00

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	$827.21	$0.00	$827.21	$827.21	$0.00
2	10/07/2024	10/17/2024	Due	$827.00	$0.00	$827.00	$0.00	$827.00
3	01/06/2025	01/16/2025	Due	$827.00	$0.00	$827.00	$0.00	$1,654.00
4	03/03/2025	03/13/2025	Due	$827.00	$0.00	$827.00	$0.00	$2,481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,231.10	$0.00	$3,231.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,112.77	$0.00	$3,112.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,058.74	$0.00	$3,058.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,976.88	$0.00	$2,976.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,918.36	$0.00	$2,918.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,848.80	$0.00	$2,848.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$403.33	$0.00	$403.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$306.05	$3.04	$309.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.27	.78	.26
2024-2025	S36	Water Ancillary Fee	409.32	102.33	306.99	102.33
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-827.21	$2,481.00
07/16/2024	BILL	HENDERSON, RACHEL N	$3,308.21	$3,308.21
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-807.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-807.00	$807.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-807.00	$1,614.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-810.10	$2,421.00
07/17/2023	BILL	HENDERSON, RACHEL N	$3,231.10	$3,231.10
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-778.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-778.00	$778.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-778.00	$1,556.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-778.77	$2,334.00
07/15/2022	BILL	HENDERSON, RACHEL N	$3,112.77	$3,112.77
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.64	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.64	$764.64
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.64	$1,529.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.82	$2,293.92
07/14/2021	BILL	HENDERSON, RACHEL N	$3,058.74	$3,058.74
02/26/2021	PAYMENT	RN HENDERSO ACH NORW - 029538139	$-744.00	$0.00
01/04/2021	PAYMENT	RN HENDERSO ACH NORW - 028948432	$-744.00	$744.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-744.00	$1,488.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$744.88	$2,232.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-744.88	$1,487.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-744.88	$2,232.00
07/09/2020	BILL	HENDERSON, RACHEL N	$2,976.88	$2,976.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-729.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-729.00	$729.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-729.00	$1,458.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-731.36	$2,187.00
07/10/2019	BILL	HENDERSON, RACHEL N	$2,918.36	$2,918.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-712.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-712.00	$712.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-712.00	$1,424.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-712.80	$2,136.00
07/10/2018	BILL	HENDERSON, RACHEL N	$2,848.80	$2,848.80
03/02/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138093	$-100.00	$0.00
01/09/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1158	$-100.00	$100.00
10/11/2017	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1119	$-100.00	$200.00
08/11/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1102	$-103.33	$300.00
07/10/2017	BILL	REGHETTI INVESTMENTS LLC	$403.33	$403.33
03/24/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1064	$-79.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
01/10/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1054	$-76.00	$76.00
10/14/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1048	$-76.00	$152.00
08/25/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1039	$-78.05	$228.00
07/11/2016	BILL	EUREKA LAND DEVELOPMENT LLC	$306.05	$306.05
04/01/2016	PAYMENT	BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0	$-84.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-84.24	$81.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-81.00	$162.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-85.30	$243.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$328.30	$328.30
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-254.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$254.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-87.11	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$330.11
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$326.76	$326.76
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-162.00	$0.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-164.39	$162.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$326.39	$326.39
08/29/2012	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753611	$-341.72	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$341.72	$341.72
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858011	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049870	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14