Tax Account 020-041-35

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Owners

KARR, EARL ELVIN & BONNIE ILEEN
35 COMSTOCK DR
FERNLEY, NV 89408-0000

KARR, BONNIE ILEEN

Account Summary

Account ID	020-041-35
Account Type	Real Estate
Location	35 COMSTOCK DR FERNLEY
Balance	$292.00
Currently Due	$0.00

Account ID

020-041-35

Account Type

Real Estate

Location

35 COMSTOCK DR
FERNLEY

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.11
Total	$1,172.11
Paid	$880.11
Balance	$292.00
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

$1,172.11

Total

$1,172.11

Paid

$880.11

Balance

$292.00

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	$296.11	$0.00	$296.11	$296.11	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.64	$0.00	$1,150.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,118.82	$0.00	$1,118.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,131.40	$0.00	$1,131.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,104.18	$0.00	$1,104.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,100.14	$0.00	$1,100.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,084.29	$0.00	$1,084.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,096.89	$0.00	$1,096.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$923.25	$0.00	$923.25	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
12/19/2024	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1049	$-292.00	$292.00
09/25/2024	PAYMENT	KARR, EARL E & BONNIE I CHECK 1011	$-292.00	$584.00
08/21/2024	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 2132	$-296.11	$876.00
07/16/2024	BILL	KARR, EARL ELVIN & BONNIE ILEEN	$1,172.11	$1,172.11
02/15/2024	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 2069	$-287.00	$0.00
12/01/2023	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 2035	$-287.00	$287.00
09/25/2023	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 2005	$-287.00	$574.00
08/25/2023	PAYMENT	KARR, EARL E & BONNIE I CHECK 1991	$-289.64	$861.00
07/17/2023	BILL	KARR, EARL ELVIN & BONNIE ILEEN	$1,150.64	$1,150.64
02/21/2023	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1922	$-279.00	$0.00
12/30/2022	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1896	$-279.00	$279.00
10/03/2022	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1857	$-279.00	$558.00
08/16/2022	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1842	$-281.82	$837.00
07/15/2022	BILL	KARR, EARL ELVIN & BONNIE ILEEN	$1,118.82	$1,118.82
02/18/2022	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1773	$-282.81	$0.00
12/20/2021	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1743	$-282.81	$282.81
09/17/2021	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1698	$-282.81	$565.62
08/30/2021	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1680	$-282.97	$848.43
07/14/2021	BILL	KARR, EARL ELVIN & BONNIE ILEEN	$1,131.40	$1,131.40
02/22/2021	PAYMENT	KARR, EARL E & BONNIE I CHECK 1590	$-275.00	$0.00
12/24/2020	PAYMENT	KARR, EARL ELVIN & BONNIE ILEEN CHECK 1558	$-275.00	$275.00
10/02/2020	PAYMENT	KARR, EARL E & BONNIE I CHECK NUM: 1514	$-275.00	$550.00
07/31/2020	PAYMENT	KARR, EARL ELVIN & BONNIE I CHECK NUM: 1478	$-279.18	$825.00
07/09/2020	BILL	KARR, EARL ELVIN & BONNIE ILEE	$1,104.18	$1,104.18
02/24/2020	PAYMENT	KARR, EARL ELVIN & BONNIE ILEE CHECK NUM: 1414	$-274.00	$0.00
12/20/2019	PAYMENT	KARR, EARL ELVIN & BONNIE ILEE CHECK NUM: 319	$-274.00	$274.00
10/02/2019	PAYMENT	KARR, EARL CHECK NUM: 1266	$-274.00	$548.00
07/22/2019	PAYMENT	KARR, EARL CHECK NUM: 1209	$-278.14	$822.00
07/10/2019	BILL	KARR, EARL ELVIN & BONNIE ILEE	$1,100.14	$1,100.14
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-270.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-270.00	$270.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-270.00	$540.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-274.29	$810.00
07/10/2018	BILL	KARR, EARL ELVIN & BONNIE ILEE	$1,084.29	$1,084.29
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-274.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-274.00	$274.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-274.00	$548.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-274.89	$822.00
07/10/2017	BILL	KARR, EARL ELVIN & BONNIE ILEE	$1,096.89	$1,096.89
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-230.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-230.00	$230.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-230.00	$460.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-233.25	$690.00
07/11/2016	BILL	KARR, EARL ELVIN & BONNIE ILEE	$923.25	$923.25
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-240.73	$720.00
07/07/2015	BILL	KARR, EARL ELVIN & BONNIE ILEE	$960.73	$960.73
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-236.58	$708.00
07/08/2014	BILL	KARR, EARL ELVIN & BONNIE ILEE	$944.58	$944.58
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-232.65	$693.00
07/08/2013	BILL	KARR, EARL ELVIN & BONNIE ILEE	$925.65	$925.65
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-228.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-228.00	$228.00
09/18/2012	PAYMENT	MORGA CHASE CHECK NUM: 80126446	$-228.00	$456.00
08/20/2012	PAYMENT	CHASE CHECK	$-228.20	$684.00
07/10/2012	BILL	KARR, EARL ELVIN & BONNIE ILEE	$912.20	$912.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-131.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-131.00	$131.00
10/03/2011	PAYMENT	CHASE CHECK	$-131.00	$262.00
08/13/2011	PAYMENT	CHASE CHECK	$-131.41	$393.00
07/08/2011	BILL	KARR, EARL ELVIN & BONNIE ILEE	$524.41	$524.41
03/07/2011	PAYMENT	CHASE CHECK	$-128.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-128.00	$128.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-128.00	$256.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-128.57	$384.00
07/08/2010	BILL	KARR, EARL ELVIN & BONNIE ILEE	$512.57	$512.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-203.10	$600.00
07/06/2009	BILL	KARR, EARL ELVIN & BONNIE ILEE	$803.10	$803.10
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-195.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-195.00	$195.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-195.00	$390.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-196.32	$585.00
07/15/2008	BILL	KARR, EARL ELVIN & BONNIE ILEE	$781.32	$781.32
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-206.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-206.00	$206.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-206.00	$412.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-207.15	$618.00
07/12/2007	BILL	KARR, EARL ELVIN & BONNIE ILEE	$825.15	$825.15
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-200.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-200.00	$200.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-200.00	$400.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-201.13	$600.00
07/12/2006	BILL	KARR, EARL ELVIN & BONNIE ILEE	$801.13	$801.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-194.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-194.00	$194.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-194.00	$388.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-195.80	$582.00
07/15/2005	BILL	KARR, EARL ELVIN & BONNIE ILEE	$777.80	$777.80
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-188.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-188.00	$188.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-188.00	$376.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-191.15	$564.00
07/08/2004	BILL	KARR, EARL ELVIN & BONNIE ILEE	$755.15	$755.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-184.93	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-184.93	$184.93
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-184.93	$369.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-184.94	$554.79
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$184.94	$739.73
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-184.94	$554.79
07/18/2003	BILL	KARR, EARL ELVIN & BONNIE ILEE	$739.73	$739.73
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-177.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-177.00	$177.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-177.00	$354.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-180.78	$531.00
07/12/2002	BILL	KARR, EARL ELVIN & BONNIE ILEE	$711.78	$711.78
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-174.25	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-174.25	$174.25
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-174.25	$348.50
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-174.37	$522.75
07/12/2001	BILL	KARR, EARL ELVIN & BONNIE ILEE	$697.12	$697.12
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-172.19	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-172.19	$172.19
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-172.19	$344.38
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-172.37	$516.57
07/17/2000	BILL	KARR, EARL ELVIN & BONNIE ILEE	$688.94	$688.94
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-181.73	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-181.73	$181.73
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-181.73	$363.46
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-181.88	$545.19
07/17/1999	BILL	KARR, EARL ELVIN & BONNIE ILEE	$727.07	$727.07
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-182.72	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-182.72	$182.72
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-182.72	$365.44
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-182.92	$548.16
07/13/1998	BILL	KARR, EARL ELVIN & BONNIE ILEE	$731.08	$731.08
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-176.89	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-176.89	$176.89
08/21/1997	PAYMENT	T S & E CHECK	$-176.89	$353.78
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-177.03	$530.67
07/14/1997	BILL	KARR, EARL ELVIN & BONNIE ILEE	$707.70	$707.70
02/21/1997	PAYMENT	FLEET MTGE CORP	$-176.55	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-176.55	$176.55
09/17/1996	PAYMENT	FLEET MTG	$-176.55	$353.10
09/16/1996	PAYMENT	FLEET MTGE CORP	$-176.69	$529.65
09/16/1996	AMENDMENT	7/30	$-7.07	$706.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.07	$713.41
07/18/1996	BILL	KARR, EARL ELVIN & BONNIE ILEE	$706.34	$706.34