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	2023/2024 REAL ESTATE TAXES
Original	$1,357.83
Total	$1,357.83
Paid	$1,357.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,357.83

Total

$1,357.83

Paid

$1,357.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$340.83	$0.00	$340.83	$340.83	$0.00
2	10/02/2023	10/13/2023	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/02/2024	01/13/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/04/2024	03/15/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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