Tax Account 020-234-02

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Owners

KESLER, HOWARD
733 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-02
Account Type	Real Estate
Location	733 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-02

Account Type

Real Estate

Location

733 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.81
Total	$1,378.81
Paid	$1,378.81
Balance	$0.00
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

$1,378.81

Total

$1,378.81

Paid

$1,378.81

Balance

$0.00

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	$346.81	$0.00	$346.81	$346.81	$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	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.83	$0.00	$1,357.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,305.69	$0.00	$1,305.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,304.28	$0.00	$1,304.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,273.56	$0.00	$1,273.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,264.69	$0.00	$1,264.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,243.33	$0.00	$1,243.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,251.97	$0.00	$1,251.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,075.30	$0.00	$1,075.30	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-344.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-344.00	$344.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$688.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.81	$1,032.00
07/16/2024	BILL	KESLER, HOWARD	$1,378.81	$1,378.81
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.83	$1,017.00
07/17/2023	BILL	KESLER, HOWARD	$1,357.83	$1,357.83
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.69	$978.00
07/15/2022	BILL	KESLER, HOWARD	$1,305.69	$1,305.69
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.01	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.01	$326.01
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.01	$652.02
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.25	$978.03
07/14/2021	BILL	KESLER, HOWARD	$1,304.28	$1,304.28
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.56	$954.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.56	$634.44
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.56	$954.00
07/09/2020	BILL	KESLER, HOWARD	$1,273.56	$1,273.56
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-316.69	$948.00
07/10/2019	BILL	KESLER, HOWARD	$1,264.69	$1,264.69
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.33	$930.00
07/10/2018	BILL	KESLER, HOWARD	$1,243.33	$1,243.33
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-312.00	$312.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-312.00	$624.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-315.97	$936.00
07/10/2017	BILL	KESLER, HOWARD	$1,251.97	$1,251.97
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-268.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-268.00	$268.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-268.00	$536.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-271.30	$804.00
07/11/2016	BILL	KESLER, HOWARD	$1,075.30	$1,075.30
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-277.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-277.00	$277.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-277.00	$554.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-280.15	$831.00
07/07/2015	BILL	KESLER, HOWARD	$1,111.15	$1,111.15
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-273.82	$816.00
07/08/2014	BILL	HART, WILLIAM E & JACQUELINE M	$1,089.82	$1,089.82
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-269.79	$798.00
07/08/2013	BILL	HART, WILLIAM E & JACQUELINE M	$1,067.79	$1,067.79
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$261.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.66	$783.00
07/10/2012	BILL	HART, WILLIAM E & JACQUELINE M	$1,047.66	$1,047.66
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.06	$489.00
07/08/2011	BILL	HART, WILLIAM E & JACQUELINE M	$655.06	$655.06
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-159.10	$477.00
07/08/2010	BILL	HART, WILLIAM E & JACQUELINE M	$636.10	$636.10
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.26	$696.00
07/06/2009	BILL	HART, WILLIAM E & JACQUELINE M	$930.26	$930.26
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.20	$675.00
07/15/2008	BILL	HART, WILLIAM E & JACQUELINE M	$903.20	$903.20
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/04/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683903176	$-218.00	$218.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-221.43	$654.00
07/12/2007	BILL	HART, WILLIAM E & JACQUELINE M	$875.43	$875.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-212.00	$212.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-212.00	$424.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-213.94	$636.00
07/12/2006	BILL	HART, WILLIAM E & JACQUELINE M	$849.94	$849.94
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-206.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-206.00	$206.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-206.00	$412.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-207.18	$618.00
07/15/2005	BILL	HART, WILLIAM E & JACQUELINE M	$825.18	$825.18
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-200.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-200.00	$200.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-200.00	$400.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-201.81	$600.00
07/08/2004	BILL	HART, WILLIAM E & JACQUELINE M	$801.81	$801.81
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-196.32	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-196.32	$196.32
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-196.32	$392.64
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-196.34	$588.96
07/18/2003	BILL	HART, WILLIAM E & JACQUELINE M	$785.30	$785.30
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-186.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-186.00	$186.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-186.00	$372.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-189.12	$558.00
07/12/2002	BILL	HART, WILLIAM E & JACQUELINE M	$747.12	$747.12
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-182.86	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-182.86	$182.86
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-182.86	$365.72
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-183.09	$548.58
07/12/2001	BILL	HART, WILLIAM E & JACQUELINE M	$731.67	$731.67
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-180.72	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-180.72	$180.72
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-180.72	$361.44
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-180.92	$542.16
07/17/2000	BILL	HART, WILLIAM E & JACQUELINE M	$723.08	$723.08
02/08/2000	PAYMENT	MC DOUGALL, DONALD B CHECK BANK: 94-72 NUM: 2652	$-137.15	$0.00
12/06/1999	PAYMENT	MC DOUGALL, DONALD B CHECK BANK: 94-72 NUM: 2636	$-137.15	$137.15
09/09/1999	PAYMENT	MC DOUGALL, DONALD B CHECK BANK: 94-72 NUM: 2604	$-137.15	$274.30
08/18/1999	PAYMENT	MC DOUGALL, D.B. OR MARJORIE CHECK BANK: 94-72 NUM: 2403	$-137.29	$411.45
07/17/1999	BILL	MC DOUGALL, DONALD B	$548.74	$548.74
02/02/1999	PAYMENT	MC DOUGALL, DONALD & MARJORIE CHECK	$-137.27	$0.00
12/04/1998	PAYMENT	MC DOUGALL, DONALD & MARJORIE CHECK	$-137.27	$137.27
09/29/1998	PAYMENT	MC DOUGALL, DONALD & MARJORIE CHECK	$-137.27	$274.54
08/06/1998	PAYMENT	MC DOUGALL, DONALD & MARJORIE CHECK	$-137.42	$411.81
07/13/1998	BILL	MC DOUGALL, DONALD & MARJORIE	$549.23	$549.23
01/09/1998	PAYMENT	MC DOUGALL, DONALD & MARJORIE CHECK	$-166.54	$0.00
12/02/1997	PAYMENT	MC DOUGALL, DONALD & MARJORIE CHECK	$-166.54	$166.54
10/01/1997	PAYMENT	MC DOUGALL, DONALD & MARJORIE CHECK	$-166.54	$333.08
08/06/1997	PAYMENT	MC DOUGALL, DONALD & MARJORIE CHECK	$-166.74	$499.62
07/14/1997	BILL	MC DOUGALL, DONALD & MARJORIE	$666.36	$666.36
02/19/1997	PAYMENT	MC DOUGALL, DONALD & MARJORIE	$-148.74	$0.00
12/31/1996	PAYMENT	MC DOUGALL, DONALD & MARJORIE	$-148.74	$148.74
10/02/1996	PAYMENT	MC DOUGALL, DONALD & MARJORIE	$-148.74	$297.48
08/06/1996	PAYMENT	MC DOUGALL, DONALD & MARJORIE	$-148.90	$446.22
07/18/1996	BILL	MC DOUGALL, DONALD & MARJORIE	$595.12	$595.12

Tax Account 020-234-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History