Tax Account 020-092-03

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Owners

KENISON, TIFFANY DAYLEEN
350 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-092-03
Account Type	Real Estate
Location	350 SPRUCE DR FERNLEY
Balance	$738.00
Currently Due	$246.00

Account ID

020-092-03

Account Type

Real Estate

Location

350 SPRUCE DR
FERNLEY

Balance

$738.00

Currently Due

$246.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$987.19
Total	$987.19
Paid	$249.19
Balance	$738.00
Due	$246.00
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

$987.19

Total

$987.19

Paid

$249.19

Balance

$738.00

Due

$246.00

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	$249.19	$0.00	$0.00	$249.19	$249.19	$0.00
2	10/05/2026	10/16/2026	Due	$246.00	$0.00	$0.00	$246.00	$0.00	$246.00
3	01/04/2027	01/15/2027	Due	$246.00	$0.00	$0.00	$246.00	$0.00	$492.00
4	03/01/2027	03/12/2027	Due	$246.00	$0.00	$0.00	$246.00	$0.00	$738.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$958.85	$0.00	$0.00	$958.85	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,340.22	$0.00	$0.00	$1,340.22	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,278.88	$0.00	$0.00	$1,278.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,195.49	$0.00	$0.00	$1,195.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,197.29	$0.00	$0.00	$1,197.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,169.67	$0.00	$0.00	$1,169.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,163.82	$0.00	$0.00	$1,163.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,145.40	$0.00	$0.00	$1,145.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,156.89	$0.00	$0.00	$1,156.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$982.64	$0.00	$0.00	$982.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.53	.32	.21	.07
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	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
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-249.19	$738.00
07/15/2026	BILL	KENISON, TIFFANY DAYLEEN	$987.19	$987.19
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-239.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-239.00	$239.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$478.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.85	$717.00
07/11/2025	BILL	KENISON, TIFFANY DAYLEEN	$958.85	$958.85
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-334.78	$0.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-335.22	$334.78
08/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103515	$-670.22	$670.00
07/16/2024	BILL	HSKS LLC SERIES 270	$1,340.22	$1,340.22
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-319.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-12.76	$319.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.76	$331.76
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-319.00	$319.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-319.00	$638.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-321.88	$957.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-12.88	$1,278.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.88	$1,291.76
07/17/2023	BILL	HSKS LLC SERIES 270	$1,278.88	$1,278.88
08/22/2022	PAYMENT	VAN FLEET, BERNICE R CHECK 138	$-1,195.49	$0.00
07/15/2022	BILL	VAN FLEET, BERNICE R	$1,195.49	$1,195.49
08/26/2021	PAYMENT	VAN FLEET, BERNICE R CHECK CK. 137	$-1,197.29	$0.00
07/14/2021	BILL	VAN FLEET, BERNICE R	$1,197.29	$1,197.29
08/12/2020	PAYMENT	VAN FLEET, BERNICE R CHECK NUM: 132	$-1,169.67	$0.00
07/09/2020	BILL	VAN FLEET, BERNICE R	$1,169.67	$1,169.67
07/23/2019	PAYMENT	VAN FLEET, BERNICE R CHECK NUM: 127	$-1,163.82	$0.00
07/10/2019	BILL	VAN FLEET, BERNICE R	$1,163.82	$1,163.82
07/30/2018	PAYMENT	VAN FLEET, BERNICE R CHECK NUM: 128	$-1,145.40	$0.00
07/10/2018	BILL	VAN FLEET, BERNICE R	$1,145.40	$1,145.40
07/31/2017	PAYMENT	VAN FLEET, BERNICE R CHECK NUM: 125	$-1,156.89	$0.00
07/10/2017	BILL	VAN FLEET, BERNICE R	$1,156.89	$1,156.89
07/21/2016	PAYMENT	VAN FLEET, BERNICE R CHECK NUM: 117	$-982.64	$0.00
07/11/2016	BILL	VAN FLEET, BERNICE R	$982.64	$982.64
07/21/2015	PAYMENT	VAN FLEET, BERNICE R CHECK NUM: 112	$-1,018.70	$0.00
07/07/2015	BILL	VAN FLEET, BERNICE R	$1,018.70	$1,018.70
07/29/2014	PAYMENT	VAN FLEET, BERNICE R CHECK NUM: 103	$-998.84	$0.00
07/08/2014	BILL	VAN FLEET, BERNICE R	$998.84	$998.84
08/08/2013	PAYMENT	VAN FLEET, BERNICE CHECK NUM: 172	$-972.51	$0.00
07/08/2013	BILL	VAN FLEET, BERNICE R	$972.51	$972.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-250.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-250.00	$250.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-250.00	$500.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-250.06	$750.00
07/10/2012	BILL	HOEFERT, ROBERT F	$1,000.06	$1,000.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-148.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-148.00	$148.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-148.00	$296.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-150.99	$444.00
07/08/2011	BILL	HOEFERT, ROBERT F	$594.99	$594.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-138.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-138.00	$138.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-138.00	$276.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-140.78	$414.00
07/08/2010	BILL	HOEFERT, ROBERT F	$554.78	$554.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-227.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-227.00	$227.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-229.75	$681.00
07/06/2009	BILL	HOEFERT, ROBERT F	$910.75	$910.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-229.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-229.00	$229.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-229.00	$458.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-229.58	$687.00
07/15/2008	BILL	HOEFERT, ROBERT F	$916.58	$916.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-211.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-211.00	$211.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-211.00	$422.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-214.30	$633.00
07/12/2007	BILL	HOEFERT, ROBERT F	$847.30	$847.30
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-196.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-196.00	$196.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-196.00	$392.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$196.00	$588.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-196.00	$392.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-196.54	$588.00
07/12/2006	BILL	HOEFERT, ROBERT F	$784.54	$784.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-181.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-181.00	$181.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-181.00	$362.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-183.43	$543.00
07/15/2005	BILL	SONORAN HOMES LLC	$726.43	$726.43
05/17/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16451	$-814.59	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$814.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.25	$809.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.71	$760.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.68	$728.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.14	$710.70
07/08/2004	BILL	SONORAN HOMES LLC	$703.56	$703.56
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-172.33	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-172.33	$172.33
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-172.33	$344.66
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-172.34	$516.99
07/18/2003	BILL	CONDON, ROBERT & KELLIE	$689.33	$689.33
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-163.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-163.00	$163.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-163.00	$326.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-166.70	$489.00
07/12/2002	BILL	CONDON, ROBERT & KELLIE	$655.70	$655.70
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-160.54	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-160.54	$160.54
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-160.54	$321.08
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-160.69	$481.62
07/12/2001	BILL	CONDON, ROBERT & KELLIE	$642.31	$642.31
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-158.67	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-158.67	$158.67
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-158.67	$317.34
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-158.75	$476.01
07/17/2000	BILL	CONDON, ROBERT & KELLIE	$634.76	$634.76
12/15/1999	PAYMENT	CARDIN, KELLIE J CHECK BANK: 94-72 NUM: 7561	$-280.19	$0.00
10/12/1999	PAYMENT	CARDIN, KELLIE J CHECK BANK: 94-72 NUM: 7401	$-167.44	$280.19
08/30/1999	PAYMENT	ROBERT OR KELLIE CONDON CHECK BANK: 94-72 NUM: 7357	$-167.58	$447.63
07/22/1999	PAYMENT	REFUND AMTS FOR 4TH QTR/1999 CHECK BANK: 11-24 NUM: 2362	$-54.69	$615.21
07/17/1999	BILL	CARDIN, KELLIE J	$669.90	$669.90
05/04/1999	PAYMENT	CARDIN, KELLIE J CHECK BANK: 94-72 NUM: 7242	$-1,633.14	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$1,633.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,638.14
04/30/1999	INTEREST	Monthly Interest	$5.31	$1,633.14
03/24/1999	INTEREST	Monthly Interest	$5.31	$1,627.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.17	$1,622.52
03/03/1999	INTEREST	Monthly Interest	$5.31	$1,575.35
02/02/1999	INTEREST	Monthly Interest	$5.31	$1,570.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.33	$1,564.73
01/05/1999	INTEREST	Monthly Interest	$5.31	$1,534.40
12/02/1998	INTEREST	Monthly Interest	$5.31	$1,529.09
11/04/1998	INTEREST	Monthly Interest	$5.31	$1,523.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.85	$1,518.47
10/05/1998	INTEREST	Monthly Interest	$5.31	$1,501.62
09/01/1998	INTEREST	Monthly Interest	$5.31	$1,496.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.74	$1,491.00
07/31/1998	INTEREST	Monthly Interest	$5.31	$1,484.26
07/13/1998	BILL	SMITH, JEFF S & KELLIE J	$673.82	$1,478.95
07/02/1998	INTEREST	Monthly Interest	$5.31	$805.13
07/02/1998	INTEREST	Monthly Interest	$5.31	$799.82
06/02/1998	PENALTY	Certification fee	$2.00	$794.51
06/02/1998	INTEREST	Monthly Interest	$53.14	$792.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$739.37
03/25/1998	PENALTY	Postage Costs	$1.00	$734.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.64	$733.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.70	$688.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.95	$660.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.38	$644.08
07/14/1997	BILL	SMITH, JEFF S & KELLIE J	$637.70	$637.70
01/22/1997	PAYMENT	TITLE SERVICE & ESCROW	$-159.06	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-159.06	$159.06
09/27/1996	PAYMENT	SOURCE ONE	$-159.06	$318.12
09/11/1996	PAYMENT	SOURCE ONE	$-159.30	$477.18
07/18/1996	BILL	SMITH, JEFF S & KELLIE J	$636.48	$636.48