Tax Account 020-122-13

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Owners

KEAR, MARSHALL D & STACY A
495 ASPEN WAY
FERNLEY, NV 89408-0000

KEAR, STACY A

Account Summary

Account ID	020-122-13
Account Type	Real Estate
Location	495 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-13

Account Type

Real Estate

Location

495 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,542.05
Total	$1,542.05
Paid	$1,542.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,542.05

Total

$1,542.05

Paid

$1,542.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$387.05	$0.00	$387.05	$387.05	$0.00
2	10/02/2023	10/13/2023	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/02/2024	01/13/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/04/2024	03/15/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,481.97	$0.00	$1,481.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,475.43	$0.00	$1,475.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,439.72	$0.00	$1,439.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,426.00	$0.00	$1,426.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,399.95	$0.00	$1,399.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,404.03	$0.00	$1,404.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.51	$0.00	$1,223.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-387.05	$1,155.00
07/17/2023	BILL	KEAR, MARSHALL D & STACY A	$1,542.05	$1,542.05
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-371.97	$1,110.00
07/15/2022	BILL	KEAR, MARSHALL D & STACY A	$1,481.97	$1,481.97
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-368.81	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-368.81	$368.81
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-368.81	$737.62
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-369.00	$1,106.43
07/14/2021	BILL	KEAR, MARSHALL D & STACY A	$1,475.43	$1,475.43
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$362.72	$1,077.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-362.72	$714.28
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-362.72	$1,077.00
07/09/2020	BILL	KEAR, MARSHALL D & STACY A	$1,439.72	$1,439.72
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-358.00	$1,068.00
07/10/2019	BILL	KEAR, MARSHALL D & STACY A	$1,426.00	$1,426.00
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-349.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-349.00	$349.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-349.00	$698.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-352.95	$1,047.00
07/10/2018	BILL	KEAR, MARSHALL D & STACY A	$1,399.95	$1,399.95
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-350.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-350.00	$350.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-350.00	$700.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-354.03	$1,050.00
07/10/2017	BILL	KEAR, MARSHALL D & STACY A	$1,404.03	$1,404.03
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-305.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-305.00	$305.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-305.00	$610.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-308.51	$915.00
07/11/2016	BILL	KEAR, MARSHALL D & STACY A	$1,223.51	$1,223.51
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-314.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-314.00	$314.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-314.00	$628.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-317.05	$942.00
07/07/2015	BILL	KEAR, MARSHALL D & STACY A	$1,259.05	$1,259.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-309.40	$924.00
07/08/2014	BILL	KEAR, MARSHALL D & STACY A	$1,233.40	$1,233.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-301.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-301.00	$301.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-301.00	$602.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-304.17	$903.00
07/08/2013	BILL	KEAR, MARSHALL D & STACY A	$1,207.17	$1,207.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-295.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-295.00	$295.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-295.00	$590.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-297.97	$885.00
07/10/2012	BILL	KEAR, MARSHALL D & STACY A	$1,182.97	$1,182.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-196.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-196.00	$196.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-196.00	$392.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-198.43	$588.00
07/08/2011	BILL	KEAR, MARSHALL D & STACY A	$786.43	$786.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.64	$570.00
07/08/2010	BILL	KEAR, MARSHALL D & STACY A	$763.64	$763.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-307.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-307.00	$307.00
09/21/2009	PAYMENT	EASTERN SAVINGS BANK CHECK BANK: 7-7063 NUM: 9223785	$-307.00	$614.00
08/12/2009	PAYMENT	EASTERN SAVINGS BANK CHECK BANK: 7-7063 NUM: 9222005	$-307.86	$921.00
07/06/2009	BILL	PERIDOT INVESTMENT INC	$1,228.86	$1,228.86
02/23/2009	PAYMENT	EASTERN SAVINGS BANK CHECK BANK: 7-7063 NUM: 9216203	$-298.00	$0.00
01/07/2009	PAYMENT	EASTERN SAVINGS BANK CHECK BANK: 7-7063 NUM: 9214374	$-298.00	$298.00
10/15/2008	PAYMENT	EASTERN SAVINGS BANK CHECK BANK: 7-7063 NUM: 9211785	$-298.00	$596.00
08/18/2008	PAYMENT	EASTERN SAVINGS BANK CHECK BANK: 7-7063 NUM: 7741744	$-299.12	$894.00
07/15/2008	BILL	KEYS, KALLIE K	$1,193.12	$1,193.12
02/28/2008	PAYMENT	EASTERN SAVINGS BANK CHECK BANK: 7-7063 NUM: 7739215	$-289.00	$0.00
01/08/2008	PAYMENT	EASTERN SAVINGS BANK CHECK BANK: 7-7063 NUM: 7738527	$-289.00	$289.00
09/17/2007	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 21807	$-289.00	$578.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-289.90	$867.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$289.90	$1,156.90
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-289.90	$867.00
07/12/2007	BILL	KEYS, FOTENE P	$1,156.90	$1,156.90
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-267.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-267.00	$267.00
09/26/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 266640	$-280.83	$534.00
09/26/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267005	$-991.84	$814.83
09/26/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267006	$-270.19	$1,806.67
09/26/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267007	$-267.00	$2,076.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.81	$2,343.86
09/01/2006	INTEREST	Monthly Interest	$8.27	$2,333.05
08/02/2006	INTEREST	Monthly Interest	$8.27	$2,324.78
07/12/2006	BILL	KEYS, FOTENE P	$1,071.19	$2,316.51
07/06/2006	INTEREST	Monthly Interest	$8.27	$1,245.32
07/06/2006	INTEREST	Monthly Interest	$8.27	$1,237.05
06/05/2006	INTEREST	Monthly Interest	$82.65	$1,228.78
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,146.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.43	$1,140.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.69	$1,071.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.89	$1,026.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.03	$1,001.87
07/15/2005	BILL	WILSON, KENNETH L & RAMONA L	$991.84	$991.84
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-241.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-241.00	$241.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-241.00	$482.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-244.63	$723.00
07/08/2004	BILL	WILSON, KENNETH L & RAMONA L	$967.63	$967.63
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-274.33	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-274.33	$274.33
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-274.33	$548.66
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-274.34	$822.99
07/18/2003	BILL	WILSON, KENNETH L & RAMONA L	$1,097.33	$1,097.33
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-254.00	$0.00
12/26/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 85246	$-254.00	$254.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-254.00	$508.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-254.03	$762.00
07/12/2002	BILL	WILSON, KENNETH L & RAMONA L	$1,016.03	$1,016.03
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-249.42	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-249.42	$249.42
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-249.42	$498.84
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-249.58	$748.26
07/12/2001	BILL	WILSON, KENNETH L & RAMONA L	$997.84	$997.84
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-246.93	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-246.93	$246.93
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-246.93	$493.86
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-247.09	$740.79
07/17/2000	BILL	WILSON, KENNETH L & RAMONA L	$987.88	$987.88
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-258.52	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-258.52	$258.52
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-258.52	$517.04
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-258.70	$775.56
07/17/1999	BILL	WILSON, KENNETH L & RAMONA L	$1,034.26	$1,034.26
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-259.56	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-259.56	$259.56
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-259.56	$519.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-259.80	$778.68
07/13/1998	BILL	WILSON, KENNETH L & RAMONA L	$1,038.48	$1,038.48
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-263.61	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-263.61	$263.61
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-263.61	$527.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-263.84	$790.83
07/14/1997	BILL	WILSON, KENNETH L & RAMONA L	$1,054.67	$1,054.67
02/25/1997	PAYMENT	NORWEST MTGE	$-248.18	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-248.18	$248.18
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-248.18	$496.36
09/10/1996	PAYMENT	NORWEST MTGE	$-248.40	$744.54
07/18/1996	BILL	WILSON, KENNETH L & RAMONA L	$992.94	$992.94