Tax Account 020-292-04

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Owners

KIDDER, ANDREW / ELLIS, JESSICA
826 SCOTT DR
FERNLEY, NV 89408-0000

ELLIS, JESSICA

Account Summary

Account ID	020-292-04
Account Type	Real Estate
Location	826 SCOTT DR FERNLEY
Balance	$1,211.65
Currently Due	$305.65

Account ID

020-292-04

Account Type

Real Estate

Location

826 SCOTT DR
FERNLEY

Balance

$1,211.65

Currently Due

$305.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.65
Total	$1,211.65
Paid	$0.00
Balance	$1,211.65
Due	$305.65
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,211.65

Total

$1,211.65

Paid

$0.00

Balance

$1,211.65

Due

$305.65

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$305.65	$0.00	$305.65	$0.00	$305.65
2	10/07/2024	10/17/2024	Due	$302.00	$0.00	$302.00	$0.00	$607.65
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$909.65
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$1,211.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.81	$0.00	$1,159.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,091.19	$0.00	$1,091.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,066.43	$0.00	$1,066.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,015.21	$0.00	$1,015.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$994.86	$0.00	$994.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$971.57	$0.00	$971.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$982.47	$0.00	$982.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$812.62	$195.67	$1,008.29	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	KIDDER, ANDREW / ELLIS, JESSICA	$1,211.65	$1,211.65
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$578.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.81	$867.00
07/17/2023	BILL	KIDDER, ANDREW / ELLIS, JESSICA	$1,159.81	$1,159.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.19	$816.00
07/15/2022	BILL	KIDDER, ANDREW / ELLIS, JESSICA	$1,091.19	$1,091.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.55	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.55	$266.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.55	$533.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.78	$799.65
07/14/2021	BILL	KIDDER, ANDREW / ELLIS, JESSICA	$1,066.43	$1,066.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$256.21	$759.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.21	$502.79
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.21	$759.00
07/09/2020	BILL	KIDDER, ANDREW / ELLIS, JESSIC	$1,015.21	$1,015.21
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-250.86	$744.00
07/10/2019	BILL	KIDDER, ANDREW / ELLIS, JESSIC	$994.86	$994.86
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.57	$726.00
07/10/2018	BILL	KIDDER, ANDREW / ELLIS, JESSIC	$971.57	$971.57
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.53	$245.00
08/21/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1198565	$-247.47	$487.53
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CORK: B NUM: 8524427	$-247.81	$735.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27100	$-68.40	$982.81
08/01/2017	INTEREST	Monthly Interest	$0.34	$1,051.21
07/10/2017	BILL	KIDDER, ANDREW / ELLIS, JESSIC	$982.47	$1,050.87
07/10/2017	INTEREST	Monthly Interest	$0.34	$68.40
07/03/2017	INTEREST	Monthly Interest	$0.34	$68.06
06/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26789	$-939.55	$67.72
06/01/2017	INTEREST	Monthly Interest	$67.72	$1,007.27
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$939.55
03/28/2017	PENALTY	Postage	$1.00	$935.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.88	$934.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.58	$877.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.33	$841.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.14	$820.76
07/11/2016	BILL	RODRIGUEZ, RAUDEL	$812.62	$812.62
02/03/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029970880	$-212.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$212.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$424.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$636.00
07/07/2015	BILL	WELLS FARGO BANK NA	$849.00	$849.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-208.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-208.00	$208.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-208.00	$416.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-211.28	$624.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$211.28	$835.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-211.28	$624.00
07/08/2014	BILL	EARWICKER, JUSTIN M	$835.28	$835.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-205.00	$205.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-205.00	$410.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-205.65	$615.00
07/08/2013	BILL	EARWICKER, JUSTIN M	$820.65	$820.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-211.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-211.00	$211.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-211.00	$422.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-213.39	$633.00
07/10/2012	BILL	EARWICKER, JUSTIN M	$846.39	$846.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-118.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-118.00	$118.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-118.00	$236.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-120.36	$354.00
07/08/2011	BILL	EARWICKER, JUSTIN M	$474.36	$474.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-115.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-115.00	$115.00
10/08/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9456905	$-4.63	$230.00
10/08/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9455141	$-115.66	$234.63
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-115.00	$350.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.63	$465.29
07/08/2010	BILL	EARWICKER, JUSTIN M	$460.66	$460.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-173.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-173.00	$173.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-173.00	$346.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-176.94	$519.00
07/06/2009	BILL	JACKSON, SYNTHENIA L	$695.94	$695.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-168.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-168.00	$168.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-168.00	$336.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-171.70	$504.00
07/15/2008	BILL	JACKSON, SYNTHENIA L	$675.70	$675.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-157.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-157.00	$157.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-157.00	$314.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-160.74	$471.00
07/12/2007	BILL	JACKSON, SYNTHENIA L	$631.74	$631.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-153.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-153.00	$153.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-153.00	$306.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-154.34	$459.00
07/12/2006	BILL	JACKSON, SYNTHENIA L	$613.34	$613.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-141.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-141.00	$141.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-141.00	$282.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-144.91	$423.00
07/15/2005	BILL	JACKSON, SYNTHENIA L	$567.91	$567.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-136.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-136.00	$136.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-136.00	$272.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-137.82	$408.00
07/08/2004	BILL	JACKSON, SYNTHENIA L	$545.82	$545.82
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-133.79	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-133.79	$133.79
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-133.79	$267.58
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-133.81	$401.37
07/18/2003	BILL	JACKSON, SYNTHENIA L	$535.18	$535.18
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-133.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-133.00	$133.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-133.00	$266.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-134.70	$399.00
07/12/2002	BILL	JACKSON, SYNTHENIA L	$533.70	$533.70
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-130.73	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-130.73	$130.73
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-130.73	$261.46
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-130.96	$392.19
07/12/2001	BILL	JACKSON, SYNTHENIA L	$523.15	$523.15
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-129.20	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-129.20	$129.20
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-129.20	$258.40
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-129.39	$387.60
07/17/2000	BILL	JACKSON, SYNTHENIA L	$516.99	$516.99
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-136.36	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-136.36	$136.36
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-136.36	$272.72
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-136.54	$409.08
07/17/1999	BILL	JACKSON, SYNTHENIA L	$545.62	$545.62
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-137.27	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-137.27	$137.27
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-137.27	$274.54
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-137.48	$411.81
07/13/1998	BILL	JACKSON, SYNTHENIA L	$549.29	$549.29
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-146.59	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-146.59	$146.59
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-146.59	$293.18
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-146.77	$439.77
07/14/1997	BILL	JACKSON, SYNTHENIA L	$586.54	$586.54
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-68.25	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-68.25	$68.25
10/16/1996	PAYMENT	TEMPLE INLAND MORTGAGE	$-68.25	$136.50
08/20/1996	PAYMENT	TITLE SERVICE & ESCROW	$-68.39	$204.75
07/18/1996	BILL	JACKSON, SYNTHENIA L	$273.14	$273.14