Tax Account 020-121-02

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Owners

TURNER, KRYSTLE
485 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-121-02
Account Type	Real Estate
Location	485 MAPLE ST FERNLEY
Balance	$1,727.15
Currently Due	$434.15

Account ID

020-121-02

Account Type

Real Estate

Location

485 MAPLE ST
FERNLEY

Balance

$1,727.15

Currently Due

$434.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.15
Total	$1,727.15
Paid	$0.00
Balance	$1,727.15
Due	$434.15
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

$1,727.15

Total

$1,727.15

Paid

$0.00

Balance

$1,727.15

Due

$434.15

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	Due	$434.15	$0.00	$434.15	$0.00	$434.15
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$865.15
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,296.15
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,727.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.13	$0.00	$1,637.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,523.62	$0.00	$1,523.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,466.83	$0.00	$1,466.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,385.97	$0.00	$1,385.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,342.35	$0.00	$1,342.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,302.53	$0.00	$1,302.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,300.08	$0.00	$1,300.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,122.19	$0.00	$1,122.19	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	TURNER, KRYSTLE	$1,727.15	$1,727.15
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-410.13	$1,227.00
07/17/2023	BILL	TURNER, KRYSTLE	$1,637.13	$1,637.13
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-383.62	$1,140.00
07/15/2022	BILL	TURNER, KRYSTLE	$1,523.62	$1,523.62
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-366.67	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-366.67	$366.67
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-366.67	$733.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-366.82	$1,100.01
07/14/2021	BILL	TURNER, KRYSTLE	$1,466.83	$1,466.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.97	$1,038.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-347.97	$690.03
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-347.97	$1,038.00
07/09/2020	BILL	TURNER, KRYSTLE	$1,385.97	$1,385.97
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-337.35	$1,005.00
07/10/2019	BILL	TURNER, KRYSTLE	$1,342.35	$1,342.35
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.53	$975.00
07/10/2018	BILL	TURNER, KRYSTLE	$1,302.53	$1,302.53
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-328.08	$972.00
07/10/2017	BILL	TURNER, KRYSTLE	$1,300.08	$1,300.08
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-282.19	$840.00
07/11/2016	BILL	TURNER, KRYSTLE	$1,122.19	$1,122.19
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-289.00	$578.00
07/20/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22180	$-290.95	$867.00
07/07/2015	BILL	HSKS LLC SERIES 1	$1,157.95	$1,157.95
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-283.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-283.00	$283.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-283.00	$566.00
08/20/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5057	$-284.77	$849.00
07/08/2014	BILL	FLAGG, EVERETT & JEAN	$1,133.77	$1,133.77
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-277.00	$825.00
07/08/2013	BILL	FLAGG, EVERETT & JEAN	$1,102.00	$1,102.00
03/04/2013	PAYMENT	CHASE CHECK	$-274.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155222	$-274.00	$274.00
09/19/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80126440	$-274.00	$548.00
08/20/2012	PAYMENT	CHASE CHECK	$-274.87	$822.00
07/10/2012	BILL	FLAGG, EVERETT & JEAN	$1,096.87	$1,096.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	CHASE CHECK	$-170.49	$510.00
07/08/2011	BILL	FLAGG, EVERETT & JEAN	$680.49	$680.49
03/07/2011	PAYMENT	CHASE CHECK	$-165.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-165.00	$165.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.79	$495.00
07/08/2010	BILL	FLAGG, EVERETT & JEAN	$660.79	$660.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-273.69	$813.00
07/06/2009	BILL	FLAGG, EVERETT & JEAN	$1,086.69	$1,086.69
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-264.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-264.00	$264.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-264.00	$528.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-266.23	$792.00
07/15/2008	BILL	FLAGG, EVERETT & JEAN	$1,058.23	$1,058.23
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-244.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-244.00	$244.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-244.00	$488.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-246.45	$732.00
07/12/2007	BILL	FLAGG, EVERETT & JEAN	$978.45	$978.45
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-226.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-226.00	$226.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-226.00	$452.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-227.97	$678.00
07/12/2006	BILL	FLAGG, EVERETT & JEAN	$905.97	$905.97
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-209.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-209.00	$209.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-209.00	$418.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-211.86	$627.00
07/15/2005	BILL	FLAGG, EVERETT & JEAN	$838.86	$838.86
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-203.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-203.00	$203.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-203.00	$406.00
08/12/2004	PAYMENT	GREENPOINT MTG CHECK BANK: 23-97 NUM: 4569298	$-206.42	$609.00
07/08/2004	BILL	FLAGG, EVERETT & JEAN	$815.42	$815.42
04/15/2004	PAYMENT	KERRY GREEN CHECK BANK: 3-5 NUM: 256	$-207.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.99	$207.64
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-199.65	$199.65
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-199.65	$399.30
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-199.67	$598.95
07/18/2003	BILL	JULIAN, RITCHIE R JR	$798.62	$798.62
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-196.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-196.00	$196.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-196.00	$392.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-198.37	$588.00
07/12/2002	BILL	JULIAN, RITCHIE R JR	$786.37	$786.37
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-192.45	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-192.45	$192.45
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-192.45	$384.90
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-192.67	$577.35
07/12/2001	BILL	JULIAN, RITCHIE R JR	$770.02	$770.02
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-190.18	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-190.18	$190.18
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-190.18	$380.36
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-190.44	$570.54
07/17/2000	BILL	JULIAN, RITCHIE R JR	$760.98	$760.98
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-200.71	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-200.71	$200.71
10/11/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 834	$-200.71	$401.42
08/11/1999	PAYMENT	CRIST, HENRY J & ALYCE M TRS CHECK BANK: 94-72 NUM: 1897	$-200.97	$602.13
07/17/1999	BILL	CRIST, HENRY J & ALYCE M TRS	$803.10	$803.10
02/24/1999	PAYMENT	CRIST, HENRY J & ALYCE M TRS CHECK	$-201.76	$0.00
12/30/1998	PAYMENT	CRIST, HENRY J & ALYCE M TRS CHECK	$-201.76	$201.76
10/07/1998	PAYMENT	CRIST, HENRY J & ALYCE M TRS CHECK	$-201.76	$403.52
08/06/1998	PAYMENT	CRIST, HENRY J & ALYCE M TRS CHECK	$-201.95	$605.28
07/13/1998	BILL	CRIST, HENRY J & ALYCE M TRS	$807.23	$807.23
03/04/1998	PAYMENT	CRIST, HENRY J & ALYCE M CHECK	$-196.48	$0.00
01/06/1998	PAYMENT	CRIST, HENRY J & ALYCE M CHECK	$-196.48	$196.48
10/03/1997	PAYMENT	CRIST, HENRY J & ALYCE M CHECK	$-196.48	$392.96
07/18/1997	PAYMENT	CRIST, HENRY J & ALYCE M CHECK	$-196.72	$589.44
07/14/1997	BILL	CRIST, HENRY J & ALYCE M	$786.16	$786.16
02/25/1997	PAYMENT	CRIST, HENRY J & ALYCE M	$-196.10	$0.00
01/09/1997	PAYMENT	CRIST, HENRY J & ALYCE M	$-196.10	$196.10
10/11/1996	PAYMENT	CRIST, HENRY J & ALYCE M	$-196.10	$392.20
08/21/1996	PAYMENT	CRIST, HENRY J & ALYCE M	$-196.34	$588.30
07/18/1996	BILL	CRIST, HENRY J & ALYCE M	$784.64	$784.64