Tax Account 020-141-12

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Owners

MULL, KELLY
970 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-141-12
Account Type	Real Estate
Location	970 MESA DR FERNLEY
Balance	$3,412.40
Currently Due	$853.40

Account ID

020-141-12

Account Type

Real Estate

Location

970 MESA DR
FERNLEY

Balance

$3,412.40

Currently Due

$853.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.40
Total	$3,412.40
Paid	$0.00
Balance	$3,412.40
Due	$853.40
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

$3,412.40

Total

$3,412.40

Paid

$0.00

Balance

$3,412.40

Due

$853.40

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	$853.40	$0.00	$853.40	$0.00	$853.40
2	10/07/2024	10/17/2024	Due	$853.00	$0.00	$853.00	$0.00	$1,706.40
3	01/06/2025	01/16/2025	Due	$853.00	$0.00	$853.00	$0.00	$2,559.40
4	03/03/2025	03/13/2025	Due	$853.00	$0.00	$853.00	$0.00	$3,412.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,222.83	$0.00	$3,222.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,001.10	$0.00	$3,001.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,872.67	$0.00	$2,872.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,707.15	$0.00	$2,707.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,609.43	$0.00	$2,609.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,525.46	$0.00	$2,525.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,507.44	$0.00	$2,507.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,201.87	$0.00	$2,201.87	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.03
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MULL, KELLY	$3,412.40	$3,412.40
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-805.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-805.00	$805.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-805.00	$1,610.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-807.83	$2,415.00
07/17/2023	BILL	MULL, KELLY	$3,222.83	$3,222.83
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-750.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-750.00	$750.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-750.00	$1,500.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-751.10	$2,250.00
07/15/2022	BILL	MULL, KELLY	$3,001.10	$3,001.10
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-718.12	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-718.12	$718.12
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-718.12	$1,436.24
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-718.31	$2,154.36
07/14/2021	BILL	MULL, KELLY	$2,872.67	$2,872.67
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-676.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-676.00	$676.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$1,352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$679.15	$2,028.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-679.15	$1,348.85
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-679.15	$2,028.00
07/09/2020	BILL	MULL, KELLY	$2,707.15	$2,707.15
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-652.00	$652.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$1,304.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-653.43	$1,956.00
07/10/2019	BILL	MULL, KELLY	$2,609.43	$2,609.43
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$631.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-631.00	$1,262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.46	$1,893.00
07/10/2018	BILL	MULL, KELLY	$2,525.46	$2,525.46
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32088291	$-626.00	$626.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-626.00	$1,252.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-629.44	$1,878.00
07/10/2017	BILL	MULL, KELLY	$2,507.44	$2,507.44
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-550.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-550.00	$550.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-550.00	$1,100.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-551.87	$1,650.00
07/11/2016	BILL	MULL, KELLY	$2,201.87	$2,201.87
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-565.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-565.00	$565.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-565.00	$1,130.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-565.87	$1,695.00
07/07/2015	BILL	MULL, KELLY	$2,260.87	$2,260.87
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-552.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-552.00	$552.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-552.00	$1,104.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-554.26	$1,656.00
07/08/2014	BILL	MULL, KELLY	$2,210.26	$2,210.26
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-536.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-536.00	$536.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-536.00	$1,072.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-537.18	$1,608.00
07/08/2013	BILL	MULL, KELLY	$2,145.18	$2,145.18
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-521.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-521.00	$521.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-521.00	$1,042.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-521.00	$1,563.00
07/10/2012	BILL	MULL, KELLY	$2,084.00	$2,084.00
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-343.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-343.00	$343.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-343.00	$686.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-344.31	$1,029.00
07/08/2011	BILL	MULL, KELLY	$1,373.31	$1,373.31
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-320.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-320.00	$320.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-320.00	$640.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-320.15	$960.00
07/08/2010	BILL	MULL, KELLY	$1,280.15	$1,280.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.72	$1,584.00
07/06/2009	BILL	MULL, KELLY	$2,112.72	$2,112.72
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-530.17	$1,584.00
07/15/2008	BILL	MULL, KELLY	$2,114.17	$2,114.17
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-489.00	$489.00
10/04/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71497526	$-489.00	$978.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-489.17	$1,467.00
07/12/2007	BILL	MULL, SHANE & KELLY	$1,956.17	$1,956.17
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-452.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-452.00	$452.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-452.00	$904.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-455.27	$1,356.00
07/12/2006	BILL	MULL, SHANE & KELLY	$1,811.27	$1,811.27
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-419.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-419.00	$419.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-419.00	$838.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-420.10	$1,257.00
07/15/2005	BILL	MULL, SHANE & KELLY	$1,677.10	$1,677.10
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-410.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-410.00	$410.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-410.00	$820.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-411.21	$1,230.00
07/08/2004	BILL	MULL, SHANE & KELLY	$1,641.21	$1,641.21
08/13/2003	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 121	$-1,204.68	$0.00
08/12/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3032	$-401.58	$1,204.68
07/18/2003	BILL	MULL, SHANE & KELLY	$1,606.26	$1,606.26
10/30/2002	PAYMENT	LAVOIE, R. CHECK BANK: 94-7074 NUM: 115	$-382.00	$0.00
10/08/2002	PAYMENT	LAVOIE CHECK BANK: 94-7074 NUM: 113	$-764.00	$382.00
08/15/2002	PAYMENT	LAVOIE, RAYMOND CHECK BANK: 94-7074 NUM: 112	$-383.57	$1,146.00
07/12/2002	BILL	MULL, SHANE & KELLY	$1,529.57	$1,529.57
02/26/2002	PAYMENT	LAVOIE, RAYMOND M CHECK BANK: 94-7074 NUM: 110	$-23.03	$0.00
01/25/2002	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 109	$-748.40	$23.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.91	$771.43
10/17/2001	PAYMENT	MULL, SHANE & KELLY CHECK BANK: 94-7074 NUM: 1266	$-404.49	$752.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.43	$1,157.01
09/26/2001	PAYMENT	MULL, SHANE & KELLY CHECK BANK: 94-7074 NUM: 1237	$-374.49	$1,137.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.98	$1,512.07
07/12/2001	BILL	MULL, SHANE & KELLY	$1,497.09	$1,497.09
08/18/2000	PAYMENT	LA VOIE, BARBARA CONSTRUCTION CHECK BANK: 94-72 NUM: 3060	$-260.79	$0.00
07/17/2000	BILL	LA VOIE, BARBARA A	$260.79	$260.79