Tax Account 020-235-16

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Owners

KINGMAN, JEFFREY ET AL
856 G ST
FERNLEY, NV 89408-0000

KINGMAN, CHRISTINE MARIE

Account Summary

Account ID	020-235-16
Account Type	Real Estate
Location	856 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-16

Account Type

Real Estate

Location

856 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,562.91
Total	$1,562.91
Paid	$1,562.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,562.91

Total

$1,562.91

Paid

$1,562.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$392.91	$0.00	$392.91	$392.91	$0.00
2	10/02/2023	10/13/2023	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/02/2024	01/13/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/04/2024	03/15/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,455.56	$0.00	$1,455.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,403.82	$0.00	$1,403.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,327.59	$0.00	$1,327.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,287.63	$0.00	$1,287.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,250.38	$0.00	$1,250.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,250.04	$0.00	$1,250.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,073.42	$0.00	$1,073.42	$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	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.91	$1,170.00
07/17/2023	BILL	KINGMAN, JEFFREY ET AL	$1,562.91	$1,562.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.56	$1,089.00
07/15/2022	BILL	KINGMAN, JEFFREY ET AL	$1,455.56	$1,455.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.89	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.89	$350.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.89	$701.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.15	$1,052.67
07/14/2021	BILL	KINGMAN, JEFFREY ET AL	$1,403.82	$1,403.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.59	$993.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.59	$658.41
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.59	$993.00
07/09/2020	BILL	KINGMAN, JEFFREY ET AL	$1,327.59	$1,327.59
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.63	$963.00
07/10/2019	BILL	KINGMAN, JEFFREY ET AL	$1,287.63	$1,287.63
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.38	$936.00
07/10/2018	BILL	KINGMAN, JEFFREY ET AL	$1,250.38	$1,250.38
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.04	$936.00
07/10/2017	BILL	KIMGMAN, JEFFREY ET AL	$1,250.04	$1,250.04
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,073.42	$0.00
07/11/2016	BILL	HSKS LLC	$1,073.42	$1,073.42
01/26/2016	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 16264	$-554.00	$0.00
01/15/2016	AMENDMENT	DEL PEN/RTND CK	$-11.08	$554.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.08	$565.08
10/07/2015	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1928	$-277.00	$554.00
08/20/2015	PAYMENT	D.L. DALTON CHECK	$-278.28	$831.00
07/07/2015	BILL	DALTON, DAVID L & JULIA L TRS	$1,109.28	$1,109.28
03/03/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1918	$-271.00	$0.00
01/07/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1911	$-271.00	$271.00
10/10/2014	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1906	$-271.00	$542.00
08/21/2014	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1902	$-275.00	$813.00
07/08/2014	BILL	DALTON, DAVID L & JULIA L TRS	$1,088.00	$1,088.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-266.00	$266.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-268.00	$798.00
07/08/2013	BILL	DALTON, DAVID L & JULIA L TRS	$1,066.00	$1,066.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-261.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-261.00	$261.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-261.00	$522.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-262.92	$783.00
07/10/2012	BILL	DALTON, DAVID L & JULIA L TRS	$1,045.92	$1,045.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-158.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-158.00	$158.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-158.00	$316.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-158.59	$474.00
07/08/2011	BILL	DALTON, DAVID L & JULIA L TRS	$632.59	$632.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-153.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-153.00	$153.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-153.00	$306.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-155.28	$459.00
07/08/2010	BILL	DALTON, DAVID L & JULIA L TRS	$614.28	$614.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-252.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-252.00	$252.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-252.00	$504.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-253.35	$756.00
07/06/2009	BILL	DALTON, DAVID L & JULIA L TRS	$1,009.35	$1,009.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-250.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-250.00	$250.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-250.00	$500.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-250.63	$750.00
07/15/2008	BILL	DALTON, DAVID L & JULIA L TRS	$1,000.63	$1,000.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-232.11	$693.00
07/12/2007	BILL	DALTON, DAVID L & JULIA L TRS	$925.11	$925.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-214.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-214.00	$214.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-214.00	$428.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$214.00	$642.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-214.00	$428.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-214.58	$642.00
07/12/2006	BILL	DALTON, DAVID L & JULIA L TRS	$856.58	$856.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-199.13	$594.00
07/15/2005	BILL	DALTON, DAVID L & JULIA L TRS	$793.13	$793.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-192.00	$192.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-193.92	$576.00
07/08/2004	BILL	DALTON, DAVID L & JULIA L TRS	$769.92	$769.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-188.54	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-188.54	$188.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-188.54	$377.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-188.54	$565.62
07/18/2003	BILL	DALTON, DAVID L & JULIA L TRS	$754.16	$754.16
04/10/2003	PAYMENT	DALTON, D L CHECK BANK: 94-7074 NUM: 1524	$-190.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.32	$190.32
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-183.00	$183.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-183.00	$366.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-184.64	$549.00
07/12/2002	BILL	DALTON, DAVID L & JULIA L TRS	$733.64	$733.64
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-179.57	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-179.57	$179.57
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-179.57	$359.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-179.77	$538.71
07/12/2001	BILL	DALTON, DAVID L & JULIA L TRS	$718.48	$718.48
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-177.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-177.45	$177.45
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-177.45	$354.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-177.70	$532.35
07/17/2000	BILL	DALTON, DAVID L & JULIA L TRU	$710.05	$710.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-187.28	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-187.28	$187.28
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-187.28	$374.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-187.51	$561.84
07/17/1999	BILL	DALTON, DAVID L	$749.35	$749.35
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-188.29	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-188.29	$188.29
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-188.29	$376.58
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-188.46	$564.87
07/13/1998	BILL	DALTON, DAVID L	$753.33	$753.33
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-179.65	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-179.65	$179.65
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-179.65	$359.30
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-179.79	$538.95
07/14/1997	BILL	DALTON, DAVID L	$718.74	$718.74
02/25/1997	PAYMENT	NORWEST MTGE	$-179.30	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-179.30	$179.30
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-179.30	$358.60
09/10/1996	PAYMENT	NORWEST MTGE	$-179.46	$537.90
07/18/1996	BILL	DALTON, DAVID L	$717.36	$717.36