Tax Account 020-041-19

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Owners

BLOOM, KRISTIN A
190 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-19
Account Type	Real Estate
Location	190 E CEDAR ST FERNLEY
Balance	$318.00
Currently Due	$0.00

Account ID

020-041-19

Account Type

Real Estate

Location

190 E CEDAR ST
FERNLEY

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.70
Total	$1,273.70
Paid	$955.70
Balance	$318.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.70

Total

$1,273.70

Paid

$955.70

Balance

$318.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.70	$0.00	$319.70	$319.70	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.27	$0.00	$1,217.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,142.47	$0.00	$1,142.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,113.92	$0.00	$1,113.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,059.18	$0.00	$1,059.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,036.05	$0.00	$1,036.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,010.78	$0.00	$1,010.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,026.18	$0.00	$1,026.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$855.25	$0.00	$855.25	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.70	$954.00
07/16/2024	BILL	BLOOM, KRISTIN A	$1,273.70	$1,273.70
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.27	$912.00
07/17/2023	BILL	BLOOM, KRISTIN A	$1,217.27	$1,217.27
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.47	$855.00
07/15/2022	BILL	BLOOM, KRISTIN A	$1,142.47	$1,142.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.43	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.43	$278.43
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.43	$556.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.63	$835.29
07/14/2021	BILL	BLOOM, KRISTIN A	$1,113.92	$1,113.92
02/05/2021	PAYMENT	J WILCOX LLC EC WF - 021020503245188	$-264.00	$0.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.18	$528.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-267.18	$260.82
09/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37974	$-264.00	$528.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-267.18	$792.00
07/09/2020	BILL	JOHNSON, KEITH R ET AL	$1,059.18	$1,059.18
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-262.05	$774.00
07/10/2019	BILL	JOHNSON, KEITH R ET AL	$1,036.05	$1,036.05
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.78	$756.00
07/10/2018	BILL	JOHNSON, KEITH R ET AL	$1,010.78	$1,010.78
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	CHASE CHECK	$-258.18	$768.00
07/10/2017	BILL	JOHNSON, KEITH R ET AL	$1,026.18	$1,026.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.25	$639.00
07/11/2016	BILL	JOHNSON, KEITH R ET AL	$855.25	$855.25
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.55	$666.00
07/07/2015	BILL	JOHNSON, KEITH R ET AL	$891.55	$891.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-219.59	$657.00
07/08/2014	BILL	JOHNSON, KEITH R ET AL	$876.59	$876.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-215.74	$645.00
07/08/2013	BILL	JOHNSON, KEITH R ET AL	$860.74	$860.74
03/04/2013	PAYMENT	CHASE CHECK	$-211.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-211.00	$211.00
10/05/2012	PAYMENT	CHASE CHECK	$-211.00	$422.00
08/20/2012	PAYMENT	CHASE CHECK	$-213.67	$633.00
07/10/2012	BILL	JOHNSON, KEITH R ET AL	$846.67	$846.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-111.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-111.00	$111.00
10/03/2011	PAYMENT	CHASE CHECK	$-111.00	$222.00
08/13/2011	PAYMENT	CHASE CHECK	$-112.34	$333.00
07/08/2011	BILL	JOHNSON, KEITH R ET AL	$445.34	$445.34
03/07/2011	PAYMENT	CHASE CHECK	$-108.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-108.00	$108.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-108.00	$216.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-108.49	$324.00
07/08/2010	BILL	JOHNSON, KEITH R ET AL	$432.49	$432.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.08	$504.00
07/06/2009	BILL	JOHNSON, KEITH R ET AL	$674.08	$674.08
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.50	$489.00
07/15/2008	BILL	JOHNSON, KEITH R ET AL	$654.50	$654.50
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-158.00	$158.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-159.97	$474.00
07/12/2007	BILL	JOHNSON, KEITH R ET AL	$633.97	$633.97
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-153.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-153.00	$153.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-153.00	$306.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-156.50	$459.00
07/12/2006	BILL	JOHNSON, KEITH R ET AL	$615.50	$615.50
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-142.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-142.00	$142.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-142.00	$284.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-143.91	$426.00
07/15/2005	BILL	JOHNSON, KEITH R ET AL	$569.91	$569.91
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-136.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-136.00	$136.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-136.00	$272.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-138.71	$408.00
07/08/2004	BILL	JOHNSON, KEITH R ET AL	$546.71	$546.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-134.03	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-134.03	$134.03
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-134.03	$268.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-134.06	$402.09
07/18/2003	BILL	HARVEY, RICHARD D & DIANE M	$536.15	$536.15
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-133.00	$0.00
10/07/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9045207	$-133.00	$133.00
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60194	$-133.00	$266.00
08/23/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9040937	$-134.03	$399.00
07/12/2002	BILL	HARVEY, RICHARD D & DIANE M	$533.03	$533.03
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-168.08	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-168.08	$168.08
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-168.08	$336.16
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-168.35	$504.24
07/12/2001	BILL	HARVEY, RICHARD D & DIANE M	$672.59	$672.59
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-166.54	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-166.54	$166.54
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-166.54	$333.08
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-166.82	$499.62
07/17/2000	BILL	HARVEY, RICHARD D & DIANE M	$666.44	$666.44
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-173.70	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-173.70	$173.70
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-173.70	$347.40
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-173.93	$521.10
07/17/1999	BILL	HARVEY, RICHARD D & DIANE M	$695.03	$695.03
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-174.68	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-174.68	$174.68
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-174.68	$349.36
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-174.90	$524.04
07/13/1998	BILL	HARVEY, RICHARD D & DIANE M	$698.94	$698.94
03/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-174.14	$0.00
01/12/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-174.14	$174.14
10/09/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-174.14	$348.28
08/19/1997	PAYMENT	MIDLAND MTGE CHECK	$-174.34	$522.42
07/14/1997	BILL	HARVEY, RICHARD D & DIANE M	$696.76	$696.76
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-158.89	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-158.89	$158.89
10/08/1996	PAYMENT	GE CAPITAL	$-158.89	$317.78
09/11/1996	PAYMENT	GE CAPITAL	$-159.04	$476.67
07/18/1996	BILL	HARVEY, RICHARD D & DIANE M	$635.71	$635.71