Tax Account 020-235-21

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Owners

KERNS, DARCY R & BRIAN E
772 G ST
FERNLEY, NV 89408-0000

KERNS, BRIAN E

Account Summary

Account ID	020-235-21
Account Type	Real Estate
Location	772 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-21

Account Type

Real Estate

Location

772 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,355.92
Total	$1,355.92
Paid	$1,355.92
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

$1,355.92

Total

$1,355.92

Paid

$1,355.92

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	$341.92	$0.00	$341.92	$341.92	$0.00
2	10/02/2023	10/13/2023	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/02/2024	01/13/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/04/2024	03/15/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,304.02	$0.00	$1,304.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,302.68	$0.00	$1,302.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,271.99	$0.00	$1,271.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,263.19	$0.00	$1,263.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,241.88	$0.00	$1,241.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,250.55	$0.00	$1,250.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,073.92	$0.00	$1,073.92	$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
01/18/2024	PAYMENT	DARCY R BRIAN E KERNS PNP PNP - 149567784	$-338.00	$0.00
01/03/2024	PAYMENT	DARCY R BRIAN E KERNS PNP PNP - 148773285	$-338.00	$338.00
09/11/2023	PAYMENT	DARCY R BRIAN E KERNS PNP PNP - 142311138	$-338.00	$676.00
08/01/2023	PAYMENT	DARCY R BRIAN E KERNS PNP PNP - 140145520	$-341.92	$1,014.00
07/17/2023	BILL	KERNS, DARCY R & BRIAN E	$1,355.92	$1,355.92
12/28/2022	PAYMENT	DARCY R BRIAN E KERNS PNP PNP - 126668555	$-650.00	$0.00
09/12/2022	PAYMENT	DARCY R BRIAN E KERNS PNP PNP - 120729421	$-325.00	$650.00
08/11/2022	PAYMENT	DARCY R BRIAN E KERNS PNP PNP - 119156253	$-329.02	$975.00
07/15/2022	BILL	KERNS, DARCY R & BRIAN E	$1,304.02	$1,304.02
02/23/2022	PAYMENT	BE KERNS ACH NORW - 032328721	$-325.62	$0.00
12/22/2021	PAYMENT	BE KERNS ACH NORW - 031896522	$-325.62	$325.62
10/04/2021	PAYMENT	DR KERNS ACH NORW - 031292014	$-325.62	$651.24
08/16/2021	PAYMENT	DR KERNS ACH NORW - 030939874	$-325.82	$976.86
07/14/2021	BILL	KERNS, DARCY R & BRIAN E	$1,302.68	$1,302.68
02/26/2021	PAYMENT	DR KERNS ACH NORW - 029538139	$-317.00	$0.00
01/04/2021	PAYMENT	DR KERNS ACH NORW - 028948432	$-317.00	$317.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$320.99	$951.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-320.99	$630.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-320.99	$951.00
07/09/2020	BILL	KERNS, DARCY R & BRIAN E	$1,271.99	$1,271.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-315.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-318.19	$945.00
07/10/2019	BILL	KERNS, DARCY R & BRIAN E	$1,263.19	$1,263.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-310.00	$310.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-310.00	$620.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.88	$930.00
07/10/2018	BILL	KERNS, DARCY R & BRIAN E	$1,241.88	$1,241.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$312.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-314.55	$936.00
07/10/2017	BILL	KERNS, DARCY R & BRIAN E	$1,250.55	$1,250.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-269.92	$804.00
07/11/2016	BILL	KERNS, DARCY R & BRIAN E	$1,073.92	$1,073.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-277.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$277.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$554.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.79	$831.00
07/07/2015	BILL	KERNS, DARCY R & BRIAN E	$1,109.79	$1,109.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-272.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-272.00	$272.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-272.00	$544.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-272.50	$816.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$272.50	$1,088.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-272.50	$816.00
07/08/2014	BILL	KERNS, DARCY R & BRIAN E	$1,088.50	$1,088.50
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	$-268.52	$798.00
07/08/2013	BILL	KERNS, DARCY R & BRIAN E	$1,066.52	$1,066.52
12/14/2012	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK NUM: 3190	$-482.00	$0.00
09/13/2012	PAYMENT	O'RYAN, THERESA L CHECK NUM: 3167	$-241.00	$482.00
08/08/2012	PAYMENT	O'RYAN, THERESA L CHECK NUM: 3156	$-241.21	$723.00
07/10/2012	BILL	O'RYAN, ROBERT L & THERESA L	$964.21	$964.21
01/09/2012	PAYMENT	O'RYAN, ROBERT L/THERESA L CHECK NUM: 3038	$-143.00	$0.00
11/30/2011	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK NUM: 3026	$-143.00	$143.00
09/27/2011	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK NUM: 3009	$-143.00	$286.00
08/14/2011	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK NUM: 2961	$-145.89	$429.00
07/08/2011	BILL	O'RYAN, ROBERT L & THERESA L	$574.89	$574.89
01/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12201	$-158.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-158.00	$158.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-158.00	$316.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-160.93	$474.00
07/08/2010	BILL	SCOVILLE, MICHAEL R & ERICA L	$634.93	$634.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-232.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-232.00	$232.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-232.00	$464.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-233.18	$696.00
07/06/2009	BILL	SCOVILLE, MICHAEL R & ERICA L	$929.18	$929.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-225.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-225.00	$225.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-225.00	$450.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-227.15	$675.00
07/15/2008	BILL	SCOVILLE, MICHAEL R & ERICA L	$902.15	$902.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-218.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-218.00	$218.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-218.00	$436.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-220.41	$654.00
07/12/2007	BILL	SCOVILLE, MICHAEL R & ERICA L	$874.41	$874.41
12/29/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 62-20 NUM: 8274271	$-498.00	$0.00
12/14/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 90-3752 NUM: 10463298	$-13.08	$498.00
12/14/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80069202	$-262.03	$511.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.08	$773.11
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-249.00	$760.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.08	$1,009.03
07/12/2006	BILL	SCOVILLE, MICHAEL R & ERICA L	$998.95	$998.95
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-243.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-243.00	$243.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-243.00	$486.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-245.22	$729.00
07/15/2005	BILL	SCOVILLE, ERICA L	$974.22	$974.22
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-246.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-245.15	$246.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-246.85	$491.15
07/27/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40002918	$-246.85	$738.00
07/08/2004	BILL	BOYLE, THOMAS / SUSAN POOLE	$984.85	$984.85
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-233.59	$0.00
10/14/2003	PAYMENT	TRANSAMERICA CHECK BANK: 6-12 NUM: 8806511	$-233.59	$233.59
10/02/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 39442	$-233.59	$467.18
07/31/2003	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 373	$-233.62	$700.77
07/18/2003	BILL	C & S INVESTMENTS	$934.39	$934.39
02/27/2003	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 345	$-225.00	$0.00
01/03/2003	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 341	$-225.00	$225.00
10/14/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 332	$-225.00	$450.00
08/22/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 322	$-225.48	$675.00
07/12/2002	BILL	C & S INVESTMENTS	$900.48	$900.48
03/13/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 307	$-221.17	$0.00
01/07/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 210	$-221.17	$221.17
10/01/2001	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 188	$-221.17	$442.34
08/14/2001	PAYMENT	C&S INVESTMENTS CHECK BANK: 94-165 NUM: 180	$-221.41	$663.51
07/12/2001	BILL	C & S INVESTMENTS	$884.92	$884.92
03/15/2001	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 160	$-219.01	$0.00
01/12/2001	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 142	$-219.01	$219.01
10/11/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 128	$-219.01	$438.02
08/29/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 114	$-219.27	$657.03
07/17/2000	BILL	C & S INVESTMENTS	$876.30	$876.30
03/09/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1096	$-229.07	$0.00
01/17/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1081	$-229.07	$229.07
10/07/1999	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1061	$-229.07	$458.14
08/30/1999	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1053	$-229.29	$687.21
07/17/1999	BILL	C & S INVESTMENTS	$916.50	$916.50
03/04/1999	PAYMENT	C & S INVESTMENTS CHECK	$-230.15	$0.00
01/11/1999	PAYMENT	C & S INVESTMENTS CHECK	$-230.15	$230.15
10/08/1998	PAYMENT	C & S INVESTMENTS CHECK	$-230.15	$460.30
08/21/1998	PAYMENT	C & S INVESTMENTS CHECK	$-230.31	$690.45
07/13/1998	BILL	C & S INVESTMENTS	$920.76	$920.76
03/04/1998	PAYMENT	C & S INVESTMENTS CHECK	$-221.78	$0.00
01/13/1998	PAYMENT	C & S INVESTMENTS CHECK	$-221.78	$221.78
10/14/1997	PAYMENT	C & S INVESTMENTS CHECK	$-221.78	$443.56
08/26/1997	PAYMENT	C & S INVESTMENTS CHECK	$-221.99	$665.34
07/14/1997	BILL	C & S INVESTMENTS	$887.33	$887.33
03/07/1997	PAYMENT	C & S INVESTMENTS	$-206.43	$0.00
01/13/1997	PAYMENT	C & S INVESTMENTS	$-206.43	$206.43
10/16/1996	PAYMENT	C & S INVESTMENTS	$-206.43	$412.86
08/29/1996	PAYMENT	C & S INVESTMENTS	$-206.62	$619.29
07/18/1996	BILL	C & S INVESTMENTS	$825.91	$825.91