Tax Account 020-223-18

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Owners

KANARR, FRED W & KAROLYN L
806 C ST
FERNLEY, NV 89408-0000

KANARR, KAROLYN L

Account Summary

Account ID	020-223-18
Account Type	Real Estate
Location	806 C ST FERNLEY
Balance	$344.00
Currently Due	$0.00

Account ID

020-223-18

Account Type

Real Estate

Location

806 C ST
FERNLEY

Balance

$344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.28
Total	$1,376.28
Paid	$1,032.28
Balance	$344.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,376.28

Total

$1,376.28

Paid

$1,032.28

Balance

$344.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.28	$0.00	$344.28	$344.28	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.39	$0.00	$1,355.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,303.42	$0.00	$1,303.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,302.08	$0.00	$1,302.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,271.43	$0.00	$1,271.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,262.64	$0.00	$1,262.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,241.32	$0.00	$1,241.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,250.00	$0.00	$1,250.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,073.38	$0.00	$1,073.38	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$344.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$688.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.28	$1,032.00
07/16/2024	BILL	KANARR, FRED W & KAROLYN L	$1,376.28	$1,376.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.39	$1,014.00
07/17/2023	BILL	KANARR, FRED W & KAROLYN L	$1,355.39	$1,355.39
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.42	$975.00
07/15/2022	BILL	KANARR, FRED W & KAROLYN L	$1,303.42	$1,303.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.47	$325.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.47	$650.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.67	$976.41
07/14/2021	BILL	KANARR, FRED W & KAROLYN L	$1,302.08	$1,302.08
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$320.43	$951.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-320.43	$630.57
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-320.43	$951.00
07/09/2020	BILL	KANARR, FRED W & KAROLYN L	$1,271.43	$1,271.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-315.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-315.00	$315.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-317.64	$945.00
07/10/2019	BILL	KANARR, FRED W & KAROLYN L	$1,262.64	$1,262.64
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-310.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-310.00	$310.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-310.00	$620.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-311.32	$930.00
07/10/2018	BILL	KANARR, FRED W & KAROLYN L	$1,241.32	$1,241.32
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-312.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-312.00	$312.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-312.00	$624.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-314.00	$936.00
07/10/2017	BILL	KANARR, FRED W & KAROLYN L	$1,250.00	$1,250.00
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-268.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-268.00	$268.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-268.00	$536.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-269.38	$804.00
07/11/2016	BILL	KANARR, FRED W & KAROLYN L	$1,073.38	$1,073.38
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-277.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-277.00	$277.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-277.00	$554.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-278.25	$831.00
07/07/2015	BILL	KANARR, FRED W & KAROLYN L	$1,109.25	$1,109.25
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-271.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-271.00	$271.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-271.00	$542.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-274.96	$813.00
07/08/2014	BILL	KANARR, FRED W & KAROLYN L	$1,087.96	$1,087.96
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-266.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-266.00	$266.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-266.00	$532.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-267.96	$798.00
07/08/2013	BILL	KANARR, FRED W & KAROLYN L	$1,065.96	$1,065.96
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-261.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-261.00	$261.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-261.00	$522.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-262.89	$783.00
07/10/2012	BILL	KANARR, FRED W & KAROLYN L	$1,045.89	$1,045.89
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-163.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-163.00	$163.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-163.00	$326.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-164.33	$489.00
07/08/2011	BILL	KANARR, FRED W & KAROLYN L	$653.33	$653.33
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-158.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-158.00	$158.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-158.00	$316.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-160.42	$474.00
07/08/2010	BILL	KANARR, FRED W & KAROLYN L	$634.42	$634.42
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-229.94	$681.00
07/06/2009	BILL	KANARR, FRED W & KAROLYN L	$910.94	$910.94
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-221.44	$663.00
07/15/2008	BILL	KANARR, FRED W & KAROLYN L	$884.44	$884.44
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-214.00	$214.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-215.23	$642.00
07/12/2007	BILL	KANARR, FRED W & KAROLYN L	$857.23	$857.23
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-208.00	$208.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-208.00	$416.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-208.27	$624.00
07/12/2006	BILL	KANARR, FRED W & KAROLYN L	$832.27	$832.27
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-202.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-202.00	$202.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-202.00	$404.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-202.03	$606.00
07/15/2005	BILL	KANARR, FRED W & KAROLYN L	$808.03	$808.03
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-196.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-196.00	$196.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-196.00	$392.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-196.75	$588.00
07/08/2004	BILL	KANARR, FRED W & KAROLYN L	$784.75	$784.75
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-192.16	$0.00
11/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8988	$-192.16	$192.16
10/10/2003	PAYMENT	JOHNSON, LESTER/OPAL CHECK BANK: 94-77 NUM: 2251	$-192.16	$384.32
08/01/2003	PAYMENT	JOHNSON, LESTER CHECK BANK: 94-77 NUM: 2187	$-192.16	$576.48
07/18/2003	BILL	JOHNSON, LESTER J & OPAL P TRS	$768.64	$768.64
03/03/2003	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 2051	$-187.00	$0.00
01/07/2003	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1994	$-187.00	$187.00
10/09/2002	PAYMENT	JOHNSON, LESTER CHECK BANK: 94-77 NUM: 1897	$-187.00	$374.00
08/24/2002	PAYMENT	JOHNSON, LESTER J CHECK BANK: 94-77 NUM: 1848	$-188.37	$561.00
07/12/2002	BILL	JOHNSON, LESTER J & OPAL P TRS	$749.37	$749.37
02/26/2002	PAYMENT	JOHNSON, LESTER CHECK BANK: 94-77 NUM: 1712	$-190.77	$0.00
01/31/2002	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1692	$-183.43	$190.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.34	$374.20
10/02/2001	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1569	$-183.43	$366.86
08/21/2001	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1521	$-183.57	$550.29
07/12/2001	BILL	JOHNSON, LESTER J & OPAL P TRS	$733.86	$733.86
03/08/2001	PAYMENT	L.J. JOHNSON CHECK BANK: 94-77 NUM: 1361	$-181.27	$0.00
01/05/2001	PAYMENT	LESTER JOHNSON CHECK BANK: 94-77 NUM: 1306	$-181.27	$181.27
10/05/2000	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1208	$-181.27	$362.54
08/22/2000	PAYMENT	JOHNSON, LESTER & OPAL CHECK BANK: 94-77 NUM: 1162	$-181.44	$543.81
07/17/2000	BILL	JOHNSON, LESTER J & OPAL P TRS	$725.25	$725.25
03/09/2000	PAYMENT	JOHNSON, OPAL CHECK BANK: 94-77 NUM: 1024	$-191.31	$0.00
01/11/2000	PAYMENT	LESTER J. JOHNSON CHECK BANK: 94-77 NUM: 955	$-191.31	$191.31
10/06/1999	PAYMENT	JOHNSON, OPAL CHECK BANK: 94-77 NUM: 874	$-191.31	$382.62
08/19/1999	PAYMENT	JOHNSON, OPAL CHECK BANK: 94-77 NUM: 828	$-191.46	$573.93
07/17/1999	BILL	JOHNSON, LESTER J & OPAL P TRS	$765.39	$765.39
03/05/1999	PAYMENT	JOHNSON, OPAL CHECK	$-192.29	$0.00
01/05/1999	PAYMENT	JOHNSON, OPAL CHECK	$-192.29	$192.29
10/07/1998	PAYMENT	JOHNSON, OPAL CHECK	$-192.29	$384.58
08/21/1998	PAYMENT	JOHNSON, OPAL CHECK	$-192.46	$576.87
07/13/1998	BILL	JOHNSON, LESTER J & OPAL P TRS	$769.33	$769.33
08/12/1997	PAYMENT	JOHNSON, LESTER CHECK	$-868.63	$0.00
07/14/1997	BILL	JOHNSON, LESTER J & OPAL P TRS	$868.63	$868.63
02/25/1997	PAYMENT	GMAC	$-201.76	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-201.76	$201.76
10/08/1996	PAYMENT	GMAC	$-201.76	$403.52
09/10/1996	PAYMENT	GMAC	$-201.97	$605.28
07/18/1996	BILL	JOHNSON, LESTER J & OPAL P	$807.25	$807.25