Tax Account 020-232-01

Print Page · · Payments Cart · New Search

Owners

KELLY, KEVIN M
705 D ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-232-01
Account Type	Real Estate
Location	705 D ST FERNLEY
Balance	$292.00
Currently Due	$0.00

Account ID

020-232-01

Account Type

Real Estate

Location

705 D ST
FERNLEY

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.07
Total	$1,171.07
Paid	$879.07
Balance	$292.00
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

$1,171.07

Total

$1,171.07

Paid

$879.07

Balance

$292.00

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	$295.07	$0.00	$295.07	$295.07	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.65	$0.00	$1,149.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,115.24	$0.00	$1,115.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,181.98	$0.00	$1,181.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,153.28	$0.00	$1,153.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,147.84	$0.00	$1,147.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,130.59	$0.00	$1,130.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.86	$0.00	$1,471.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,297.07	$0.00	$1,297.07	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	PENNYMAC ACH CORE -	$-292.00	$292.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$584.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-295.07	$876.00
07/16/2024	BILL	KELLY, KEVIN M	$1,171.07	$1,171.07
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-288.65	$861.00
07/17/2023	BILL	KELLY, KEVIN M & PAMALA D	$1,149.65	$1,149.65
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-281.24	$834.00
07/15/2022	BILL	KELLY, KEVIN M & PAMALA D	$1,115.24	$1,115.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.43	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.43	$295.43
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-295.43	$590.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-295.69	$886.29
07/14/2021	BILL	KELLY, KEVIN M & PAMALA D	$1,181.98	$1,181.98
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.28	$864.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.28	$574.72
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.28	$864.00
07/09/2020	BILL	KELLY, KEVIN M & PAMALA D	$1,153.28	$1,153.28
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-289.84	$858.00
07/10/2019	BILL	KELLY, KEVIN M & PAMALA D	$1,147.84	$1,147.84
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.59	$846.00
07/10/2018	BILL	KELLY, KEVIN M & PAMALA D	$1,130.59	$1,130.59
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/18/2017	PAYMENT	PENNEYMAC LOAN SERVICES CHECK NUM: 2762139	$-367.00	$367.00
09/08/2017	PAYMENT	PENNYMAC CHECK NUM: 2543703	$-367.00	$734.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-370.86	$1,101.00
07/10/2017	BILL	KELLY, KEVIN M & PAMALA D	$1,471.86	$1,471.86
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-325.07	$972.00
07/11/2016	BILL	KELLY, KEVIN M & PAMALA D	$1,297.07	$1,297.07
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-335.44	$999.00
07/07/2015	BILL	KELLY, KEVIN M & PAMALA D	$1,334.44	$1,334.44
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-330.03	$987.00
07/08/2014	BILL	KELLY, KEVIN M & PAMALA D	$1,317.03	$1,317.03
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	WESTERN TITLE CHECK NUM: 18488	$-705.84	$346.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.84	$1,051.84
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-346.20	$1,038.00
07/08/2013	BILL	MOORE, MERRILL E & JO A	$1,384.20	$1,384.20
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.49	$1,023.00
07/10/2012	BILL	MOORE, MERRILL E & JO A	$1,364.49	$1,364.49
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-237.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-237.00	$237.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.88	$711.00
07/08/2011	BILL	MOORE, MERRILL E & JO A	$951.88	$951.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.88	$699.00
07/08/2010	BILL	MOORE, MERRILL E & JO A	$933.88	$933.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-294.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-294.00	$294.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-294.00	$588.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-295.97	$882.00
07/06/2009	BILL	MOORE, MERRILL E & JO A	$1,177.97	$1,177.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-275.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-275.00	$275.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-275.00	$550.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-278.93	$825.00
07/15/2008	BILL	MOORE, MERRILL E & JO A	$1,103.93	$1,103.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-244.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-244.00	$244.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-244.00	$488.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-245.04	$732.00
07/12/2007	BILL	MOORE, MERRILL E & JO A	$977.04	$977.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-238.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-238.00	$238.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-238.00	$476.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-238.96	$714.00
07/12/2006	BILL	MOORE, MERRILL E & JO A	$952.96	$952.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-232.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-232.00	$232.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-232.00	$464.00
08/15/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 122032	$-233.57	$696.00
07/15/2005	BILL	MOORE, MERRILL E & JO A	$929.57	$929.57
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-226.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-223.14	$226.00
09/28/2004	PAYMENT	LYON CO TREAS CHECK BANK: 11-24 NUM: 94207	$-228.86	$449.14
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$678.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$678.00
08/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12215585	$-228.86	$678.00
07/08/2004	BILL	MOORE, MERRILL E & JO A	$906.86	$906.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-222.84	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-222.84	$222.84
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-222.84	$445.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-222.87	$668.52
07/18/2003	BILL	MOORE, MERRILL E & JO A	$891.39	$891.39
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-216.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-216.00	$216.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-216.00	$432.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-217.70	$648.00
07/12/2002	BILL	MOORE, MERRILL E & JO A	$865.70	$865.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-212.72	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-212.72	$212.72
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-212.72	$425.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-212.82	$638.16
07/12/2001	BILL	MOORE, MERRILL E & JO A	$850.98	$850.98
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-210.65	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-210.65	$210.65
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-210.65	$421.30
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-210.80	$631.95
07/17/2000	BILL	MOORE, MERRILL E & JO A	$842.75	$842.75
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-220.23	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-220.23	$220.23
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-220.23	$440.46
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-220.39	$660.69
07/17/1999	BILL	MOORE, MERRILL E & JO A	$881.08	$881.08
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-221.22	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-221.22	$221.22
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-221.22	$442.44
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-221.41	$663.66
07/13/1998	BILL	MOORE, MERRILL E & JO A	$885.07	$885.07
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-212.21	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-212.21	$212.21
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-212.21	$424.42
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-212.34	$636.63
07/14/1997	BILL	MOORE, MERRILL E & JO A	$848.97	$848.97
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-196.87	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-196.87	$196.87
09/12/1996	PAYMENT	COUNTRYWIDE	$-196.87	$393.74
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-197.02	$590.61
07/18/1996	BILL	MOORE, MERRILL E & JO A	$787.63	$787.63