Tax Account 020-194-08

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Owners

KILBOURNE, ROBERT F ET AL
1137 CALLE DULCE
CHULA VISTA, CA 91910-0000

KILBOURNE, COLLETTE C

Account Summary

Account ID	020-194-08
Account Type	Real Estate
Location	328 SIERRA ST FERNLEY
Balance	$1,420.03
Currently Due	$358.03

Account ID

020-194-08

Account Type

Real Estate

Location

328 SIERRA ST
FERNLEY

Balance

$1,420.03

Currently Due

$358.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.03
Total	$1,420.03
Paid	$0.00
Balance	$1,420.03
Due	$358.03
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

$1,420.03

Total

$1,420.03

Paid

$0.00

Balance

$1,420.03

Due

$358.03

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	$358.03	$0.00	$358.03	$0.00	$358.03
2	10/07/2024	10/17/2024	Due	$354.00	$0.00	$354.00	$0.00	$712.03
3	01/06/2025	01/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,066.03
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,420.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.79	$0.00	$1,352.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,266.39	$0.00	$1,266.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,266.15	$0.00	$1,266.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,200.13	$0.00	$1,200.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,193.41	$0.00	$1,193.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,174.12	$0.00	$1,174.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,184.76	$0.00	$1,184.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,009.80	$0.00	$1,009.80	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	KILBOURNE, ROBERT F ET AL	$1,420.03	$1,420.03
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-338.79	$1,014.00
07/17/2023	BILL	KILBOURNE, ROBERT F ET AL	$1,352.79	$1,352.79
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-318.39	$948.00
07/15/2022	BILL	KILBOURNE, ROBERT F ET AL	$1,266.39	$1,266.39
03/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-316.50	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-316.50	$316.50
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-316.50	$633.00
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-316.65	$949.50
07/14/2021	BILL	KILBOURNE, ROBERT F ET AL	$1,266.15	$1,266.15
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.13	$897.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.13	$593.87
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.13	$897.00
07/09/2020	BILL	KILBOURNE, ROBERT F ET AL	$1,200.13	$1,200.13
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.41	$894.00
07/10/2019	BILL	KILBOURNE, ROBERT F ET AL	$1,193.41	$1,193.41
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.12	$879.00
07/10/2018	BILL	KILBOURNE, ROBERT F ET AL	$1,174.12	$1,174.12
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-296.76	$888.00
07/10/2017	BILL	KILBOURNE, ROBERT F ET AL	$1,184.76	$1,184.76
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-253.80	$756.00
07/11/2016	BILL	KILBOURNE, ROBERT F ET AL	$1,009.80	$1,009.80
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-262.78	$783.00
07/07/2015	BILL	KILBOURNE, ROBERT F ET AL	$1,045.78	$1,045.78
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$256.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-257.11	$768.00
07/08/2014	BILL	KILBOURNE, ROBERT F ET AL	$1,025.11	$1,025.11
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-251.95	$753.00
07/08/2013	BILL	KILBOURNE, ROBERT F ET AL	$1,004.95	$1,004.95
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-247.00	$247.00
11/08/2012	PAYMENT	CORELOGIC CHECK NUM: 2012263042	$-247.00	$494.00
10/19/2012	ADJUST	POSTED IN INCORRECT APN NUM: 1488	$467.74	$741.00
08/27/2012	VOID	HAAS, DAVID & PENELOPE CHECK NUM: 1488	$-467.74	$273.26
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-247.54	$741.00
07/10/2012	BILL	KILBOURNE, ROBERT F ET AL	$988.54	$988.54
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-144.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-144.00	$144.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-144.00	$288.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-146.67	$432.00
07/08/2011	BILL	KILBOURNE, ROBERT F ET AL	$578.67	$578.67
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-140.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-140.00	$140.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-140.00	$280.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-141.93	$420.00
07/08/2010	BILL	KILBOURNE, ROBERT F ET AL	$561.93	$561.93
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$0.00
11/16/2009	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 90-4125 NUM: 249415228	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-208.00	$416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-211.24	$624.00
07/06/2009	BILL	DAVIES, ROBERT W & LAURIE A	$835.24	$835.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-202.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-202.00	$202.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-202.00	$404.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-204.97	$606.00
07/15/2008	BILL	DAVIES, ROBERT W & LAURIE A	$810.97	$810.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-196.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-196.00	$196.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-196.00	$392.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-197.89	$588.00
07/12/2007	BILL	DAVIES, ROBERT W & LAURIE A	$785.89	$785.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-190.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-190.00	$190.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-190.00	$380.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-192.99	$570.00
07/12/2006	BILL	DAVIES, ROBERT W & LAURIE A	$762.99	$762.99
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-185.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-185.00	$185.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-185.00	$370.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-185.78	$555.00
07/15/2005	BILL	MC AFEE, JAMES L	$740.78	$740.78
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-179.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-179.00	$179.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-179.00	$358.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-182.20	$537.00
07/08/2004	BILL	MC AFEE, JAMES L	$719.20	$719.20
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-176.14	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-176.14	$176.14
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-176.14	$352.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-176.17	$528.42
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$176.17	$704.59
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-176.17	$528.42
07/18/2003	BILL	MC AFEE, JAMES L	$704.59	$704.59
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-167.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-167.00	$167.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-167.00	$334.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-167.59	$501.00
07/12/2002	BILL	MC AFEE, JAMES L	$668.59	$668.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-163.68	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-163.68	$163.68
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-163.68	$327.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-163.90	$491.04
07/12/2001	BILL	KELLY, MICHAEL S & MARY J	$654.94	$654.94
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-161.76	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-161.76	$161.76
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-161.76	$323.52
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-161.96	$485.28
07/17/2000	BILL	KELLY, MICHAEL S & MARY J	$647.24	$647.24
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-170.71	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-170.71	$170.71
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-170.71	$341.42
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-170.94	$512.13
07/17/1999	BILL	KELLY, MICHAEL S & MARY J	$683.07	$683.07
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-171.75	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-171.75	$171.75
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-171.75	$343.50
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-171.87	$515.25
07/13/1998	BILL	KELLY, MICHAEL S & MARY J	$687.12	$687.12
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.99	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.99	$160.99
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.99	$321.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.12	$482.97
07/14/1997	BILL	KELLY, MICHAEL S & MARY J	$644.09	$644.09
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-160.68	$0.00
12/16/1996	PAYMENT	T S & E	$-160.68	$160.68
10/14/1996	PAYMENT	WHITTEMORE, MAGGIE	$-160.68	$321.36
08/29/1996	PAYMENT	WHITTEMORE, MAGGIE	$-160.82	$482.04
07/18/1996	BILL	WHITTEMORE, MAGGIE	$642.86	$642.86