Tax Account 022-571-12

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Owners

DECREMER, JACOB & KEELY
1342 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

DECREMER, KEELY

Account Summary

Account ID	022-571-12
Account Type	Real Estate
Location	1342 NEVADA PACIFIC BLVD FERNLEY
Balance	$2,972.00
Currently Due	$0.00

Account ID

022-571-12

Account Type

Real Estate

Location

1342 NEVADA PACIFIC BLVD
FERNLEY

Balance

$2,972.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,944.68
Total	$5,944.68
Paid	$2,972.68
Balance	$2,972.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,944.68

Total

$5,944.68

Paid

$2,972.68

Balance

$2,972.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

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	$1,486.68	$0.00	$0.00	$1,486.68	$1,486.68	$0.00
2	10/05/2026	10/16/2026	Paid	$1,486.00	$0.00	$0.00	$1,486.00	$1,486.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,486.00	$0.00	$0.00	$1,486.00	$0.00	$1,486.00
4	03/01/2027	03/12/2027	Due	$1,486.00	$0.00	$0.00	$1,486.00	$0.00	$2,972.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,771.95	$0.00	$0.00	$5,771.95	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$6,013.14	$0.00	$0.00	$6,013.14	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,857.19	$0.00	$0.00	$5,857.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,643.46	$0.00	$0.00	$5,643.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,249.53	$0.00	$0.00	$1,249.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,246.09	$44.54	$0.00	$1,290.63	$0.00	$0.00	3.6131	6.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	.00
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.00
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	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S36	Water Ancillary Fee	266.40	266.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH	$-1,486.00	$2,972.00
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,486.68	$4,458.00
07/15/2026	BILL	DECREMER, JACOB & KEELY	$5,944.68	$5,944.68
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,442.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,442.00	$1,442.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,442.00	$2,884.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,445.95	$4,326.00
07/11/2025	BILL	DECREMER, JACOB & KEELY	$5,771.95	$5,771.95
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,503.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,503.00	$1,503.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,503.00	$3,006.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,504.14	$4,509.00
07/16/2024	BILL	DECREMER, JACOB & KEELY	$6,013.14	$6,013.14
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,464.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,464.00	$1,464.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,464.00	$2,928.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,465.19	$4,392.00
07/17/2023	BILL	DECREMER, JACOB & KEELY	$5,857.19	$5,857.19
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,410.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,410.00	$1,410.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,410.00	$2,820.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,413.46	$4,230.00
07/15/2022	BILL	DECREMER, JACOB & KEELY	$5,643.46	$5,643.46
03/01/2022	PAYMENT	JKG BUILDERS INCORPORATED CHECK 96500	$-312.35	$0.00
12/28/2021	PAYMENT	JKG BUILDERS INC. CHECK CK. 96388	$-312.35	$312.35
09/30/2021	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK 96222	$-312.35	$624.70
09/13/2021	PAYMENT	JKG BUILDERS INCORPORATED CHECK 96184	$-312.48	$937.05
07/14/2021	BILL	ROCKHOUND INVESTMENTS LLC	$1,249.53	$1,249.53
04/28/2021	PAYMENT	CMG LAND HOLDINGS LLC PNP PNP - 93095190	$-666.54	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$666.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.10	$665.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.44	$634.44
10/15/2020	PAYMENT	CMG LAND HOLDINGS LLC CHECK NUM: 1456	$-311.00	$622.00
08/11/2020	PAYMENT	CMGLAND HOLDINGS, LLC CHECK NUM: 1443	$-313.09	$933.00
07/09/2020	BILL	CMG LAND HOLDINGS LLC	$1,246.09	$1,246.09