Tax Account 020-293-20

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Owners

BERRY, KATHRYN A
792 SILVER WY
FERNLEY, NV 89408

Account Summary

Account ID	020-293-20
Account Type	Real Estate
Location	792 SILVER WAY FERNLEY
Balance	$1,095.80
Currently Due	$276.80

Account ID

020-293-20

Account Type

Real Estate

Location

792 SILVER WAY
FERNLEY

Balance

$1,095.80

Currently Due

$276.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.80
Total	$1,095.80
Paid	$0.00
Balance	$1,095.80
Due	$276.80
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

$1,095.80

Total

$1,095.80

Paid

$0.00

Balance

$1,095.80

Due

$276.80

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	Due	$276.80	$0.00	$276.80	$0.00	$276.80
2	10/07/2024	10/17/2024	Due	$273.00	$0.00	$273.00	$0.00	$549.80
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$822.80
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$1,095.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.06	$0.00	$1,083.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,047.18	$0.00	$1,047.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,053.30	$36.87	$1,090.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,052.84	$65.54	$1,118.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,028.13	$81.57	$1,109.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,013.64	$101.68	$1,115.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,028.95	$0.00	$1,028.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$857.95	$0.00	$857.95	$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	102.54
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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	BERRY, KATHRYN A	$1,095.80	$1,095.80
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$540.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.06	$810.00
07/17/2023	BILL	BERRY, KATHRYN A	$1,083.06	$1,083.06
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-261.00	$261.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-261.00	$522.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-264.18	$783.00
07/15/2022	BILL	BERRY, KATHRYN A	$1,047.18	$1,047.18
01/24/2022	PAYMENT	MESA VERDE LLC PNP PNP - 107423887	$-537.09	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.53	$537.09
11/29/2021	PAYMENT	STEWART TITLE CHECK 28152	$-575.62	$526.56
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.05	$1,102.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.34	$1,102.13
07/14/2021	BILL	SHIELDS, MARION P	$1,053.30	$1,075.79
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$22.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.53	$7.49
05/20/2021	PAYMENT	SHIELDS, RHONDA & DAVID CHECK 3893	$-316.80	$6.96
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$323.76
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.90	$315.80
02/10/2021	PAYMENT	CYR, JANICE P CHECK 3330	$-350.00	$300.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.31	$650.90
12/14/2020	PAYMENT	CYR, JANICE P CHECK NUM: 3324	$-350.00	$632.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.97	$982.59
10/11/2020	PAYMENT	CYR, JANICE P CHECK NUM: 3319	$-350.00	$960.62
10/05/2020	INTEREST	Monthly Interest	$1.95	$1,310.62
09/01/2020	INTEREST	Monthly Interest	$1.95	$1,308.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.36	$1,306.72
08/03/2020	INTEREST	Monthly Interest	$1.95	$1,296.36
07/09/2020	BILL	SHIELDS, MARION P	$1,029.88	$1,294.41
07/01/2020	INTEREST	Monthly Interest	$1.95	$264.53
06/01/2020	INTEREST	Monthly Interest	$19.48	$262.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.35	$243.10
02/10/2020	PAYMENT	CYR, JANICE P CHECK NUM: 3278	$-350.00	$233.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.42	$583.75
12/09/2019	PAYMENT	CYR, JANICE P CHECK NUM: 3274	$-350.00	$568.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.11	$918.33
10/15/2019	PAYMENT	CYR, JANICE P CHECK NUM: 3269	$-350.00	$899.22
10/01/2019	INTEREST	Monthly Interest	$1.32	$1,249.22
09/01/2019	INTEREST	Monthly Interest	$1.32	$1,247.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.41	$1,246.58
08/13/2019	PAYMENT	JANICE CYR CHECK NUM: 3265	$-350.00	$1,236.17
07/31/2019	INTEREST	Monthly Interest	$3.91	$1,586.17
07/22/2019	INTEREST	Monthly Interest	$3.91	$1,582.26
07/10/2019	BILL	SHIELDS, MARION P	$1,028.13	$1,578.35
07/01/2019	INTEREST	Monthly Interest	$3.91	$550.22
06/03/2019	INTEREST	Monthly Interest	$39.09	$546.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$507.22
04/04/2019	PENALTY	Postage	$1.00	$502.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.46	$501.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.64	$477.76
11/08/2018	PAYMENT	SHIELDS, RHONDA & DAVID CHECK NUM: 3811	$-300.00	$469.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.12	$769.12
08/17/2018	PAYMENT	SHIELDS, MARION P CHECK NUM: 2530	$-254.64	$759.00
07/10/2018	BILL	SHIELDS, MARION P	$1,013.64	$1,013.64
02/23/2018	PAYMENT	SHIELDS, MARION P CHECK NUM: 2481	$-257.00	$0.00
12/28/2017	PAYMENT	SHIELDS, MARION P CHECK NUM: 2466	$-257.00	$257.00
09/25/2017	PAYMENT	SHIELDS, MARION P CHECK NUM: 2441	$-257.00	$514.00
08/17/2017	PAYMENT	SHIELDS, MARION P CHECK NUM: 2432	$-257.95	$771.00
07/10/2017	BILL	SHIELDS, MARION P	$1,028.95	$1,028.95
02/22/2017	PAYMENT	SHIELDS, MARION P CHECK NUM: 2377	$-214.00	$0.00
12/29/2016	PAYMENT	SHIELDS, MARION P CHECK NUM: 2361	$-214.00	$214.00
09/27/2016	PAYMENT	SHIELDS, MARION P CHECK NUM: 2336	$-214.00	$428.00
08/10/2016	PAYMENT	SHIELDS, MARION P CHECK NUM: 2327	$-215.95	$642.00
07/11/2016	BILL	SHIELDS, MARION P	$857.95	$857.95
03/01/2016	PAYMENT	SHIELDS, MARION P CHECK NUM: 2287	$-223.00	$0.00
12/30/2015	PAYMENT	SHIELDS, MARION P CHECK NUM: 2270	$-223.00	$223.00
09/30/2015	PAYMENT	SHIELDS, MARION P CHECK NUM: 2248	$-223.00	$446.00
08/17/2015	PAYMENT	SHIELDS, MARION P CHECK NUM: 2236	$-225.25	$669.00
07/07/2015	BILL	SHIELDS, MARION P	$894.25	$894.25
08/13/2014	PAYMENT	SHIELDS, MARION P JR CHECK NUM: 2132	$-879.23	$0.00
07/08/2014	BILL	SHIELDS, MARION P	$879.23	$879.23
08/13/2013	PAYMENT	SHIELDS JR., MARION P CHECK NUM: 2064	$-863.32	$0.00
07/08/2013	BILL	SHIELDS, MARION P	$863.32	$863.32
08/21/2012	PAYMENT	SHIELDS, MARION JR CHECK NUM: 2005	$-873.84	$0.00
07/10/2012	BILL	SHIELDS, MARION P	$873.84	$873.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-125.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-125.00	$125.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-125.00	$250.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-127.82	$375.00
07/08/2011	BILL	THOMPSON, WANETTA	$502.82	$502.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-122.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-122.00	$122.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-122.00	$244.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-122.29	$366.00
07/08/2010	BILL	THOMPSON, WANETTA	$488.29	$488.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-171.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-171.00	$171.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-171.00	$342.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-174.82	$513.00
07/06/2009	BILL	JACOB, RUSSELL	$687.82	$687.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-159.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-159.00	$159.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-159.00	$318.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-159.12	$477.00
07/15/2008	BILL	THOMPSON, WANETTA	$636.12	$636.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-154.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-154.00	$154.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-154.00	$308.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-154.08	$462.00
07/12/2007	BILL	THOMPSON, WANETTA	$616.08	$616.08
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-149.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-149.00	$149.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-149.00	$298.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-151.37	$447.00
07/12/2006	BILL	THOMPSON, WANETTA	$598.37	$598.37
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-145.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-145.00	$145.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-145.00	$290.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-147.98	$435.00
07/15/2005	BILL	THOMPSON, WANETTA	$582.98	$582.98
04/12/2005	PAYMENT	THOMPSON, WANETTA CHECK BANK: 94-8013 NUM: 1647	$-146.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.64	$146.64
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-141.00	$141.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-141.00	$282.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-143.03	$423.00
07/08/2004	BILL	THOMPSON, WANETTA	$566.03	$566.03
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-145.81	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-145.81	$145.81
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-145.81	$291.62
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-145.81	$437.43
07/18/2003	BILL	THOMPSON, WANETTA	$583.24	$583.24
03/07/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2942627	$-146.00	$0.00
12/09/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 80659	$-460.78	$146.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.71	$606.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.93	$592.07
07/12/2002	BILL	FEDERAL HOME LOAN MORTGAGE COR	$586.14	$586.14
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-143.55	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-143.55	$143.55
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-143.55	$287.10
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-143.72	$430.65
07/12/2001	BILL	SANDERS, LINDA SUE TRS	$574.37	$574.37
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-141.86	$0.00
12/19/2000	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 1-12 NUM: 2520524	$-141.86	$141.86
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-141.86	$283.72
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-142.03	$425.58
07/17/2000	BILL	SANDERS, LINDA SUE TRS	$567.61	$567.61
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-149.72	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-149.72	$149.72
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-149.72	$299.44
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-149.87	$449.16
07/17/1999	BILL	SANDERS, LINDA SUE TRS	$599.03	$599.03
04/05/1999	PAYMENT	TRANSAMERICA REAL EST. TAX CHECK BANK: 32-9312 NUM: 31909	$-3.00	$0.00
04/05/1999	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 1-12 NUM: 27602	$-75.10	$3.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$78.10
11/16/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29866	$-75.10	$75.10
11/12/1998	PAYMENT	MERGEL, KLAUS CASH	$-78.10	$150.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$228.30
08/19/1998	PAYMENT	MERGEL, KLAUS CHECK BANK: 75-197 NUM: 2835	$-75.26	$225.30
07/13/1998	BILL	MERGEL, KLAUS	$300.56	$300.56
08/25/1997	PAYMENT	MERGEL, KLAUS CHECK	$-326.71	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.02	$326.71
07/14/1997	BILL	MERGEL, KLAUS	$320.47	$326.69
07/01/1997	INTEREST	Monthly Interest	$0.02	$6.22
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$6.20
06/03/1997	INTEREST	Monthly Interest	$0.24	$3.20
05/06/1997	AMENDMENT	remove publication	$-5.00	$2.96
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.11	$2.96
09/30/1996	PAYMENT	MERGEL, KLAUS CHECK	$-284.16	$2.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$287.01
07/18/1996	BILL	MERGEL, KLAUS	$284.16	$284.16