Tax Account 020-302-04

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Owners

MCKENZIE, IAN JAMES ET AL
1064 SCOTT DR
FERNLEY, NV 89408-0000

MCKENZIE, BRITTNEY JO ANN

Account Summary

Account ID	020-302-04
Account Type	Real Estate
Location	1064 SCOTT DR FERNLEY
Balance	$310.00
Currently Due	$0.00

Account ID

020-302-04

Account Type

Real Estate

Location

1064 SCOTT DR
FERNLEY

Balance

$310.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.65
Total	$1,241.65
Paid	$931.65
Balance	$310.00
Due	$0.00
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

$1,241.65

Total

$1,241.65

Paid

$931.65

Balance

$310.00

Due

$0.00

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	Paid	$311.65	$0.00	$311.65	$311.65	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.61	$0.00	$1,187.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,115.95	$0.00	$1,115.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,089.37	$0.00	$1,089.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,036.48	$0.00	$1,036.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,014.79	$0.00	$1,014.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$990.56	$0.00	$990.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,000.71	$0.00	$1,000.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.08	$0.00	$341.08	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$310.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$620.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.65	$930.00
07/16/2024	BILL	MC KENZIE, IAN JAMES ET AL	$1,241.65	$1,241.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.61	$888.00
07/17/2023	BILL	MC KENZIE, IAN JAMES ET AL	$1,187.61	$1,187.61
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.95	$834.00
07/15/2022	BILL	MC KENZIE, IAN JAMES ET AL	$1,115.95	$1,115.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.27	$272.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.27	$544.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.56	$816.81
07/14/2021	BILL	MC KENZIE, IAN JAMES ET AL	$1,089.37	$1,089.37
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
07/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012736	$-259.48	$777.00
07/09/2020	BILL	HSKS LLC SERIES 165	$1,036.48	$1,036.48
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-255.79	$759.00
07/10/2019	BILL	PACHECO, JUDY LYNN	$1,014.79	$1,014.79
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.56	$741.00
07/10/2018	BILL	PACHECO, JUDY LYNN	$990.56	$990.56
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-250.71	$750.00
07/10/2017	BILL	PACHECO, JUDY LYNN	$1,000.71	$1,000.71
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-85.00	$85.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-85.00	$170.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$85.00	$255.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-85.00	$170.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-86.08	$255.00
07/11/2016	BILL	PEER, THEODORE FREELAND	$341.08	$341.08
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-218.77	$648.00
07/07/2015	BILL	PEER, THEODORE FREELAND	$866.77	$866.77
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-213.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-213.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-213.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-213.00	$213.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-213.00	$426.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-213.54	$639.00
07/08/2014	BILL	PEER, THEODORE FREELAND	$852.54	$852.54
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-94.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-94.00	$94.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-94.00	$188.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-95.08	$282.00
07/08/2013	BILL	PEER, THEODORE FREELAND	$377.08	$377.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-94.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-94.00	$94.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-94.00	$188.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-95.08	$282.00
07/10/2012	BILL	PEER, THEODORE FREELAND	$377.08	$377.08
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-4.00	$0.00
07/08/2011	BILL	PEER, THEODORE FREELAND	$4.00	$4.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-119.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-119.00	$119.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-119.00	$238.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-121.33	$357.00
07/08/2010	BILL	PEER, THEODORE FREELAND	$478.33	$478.33
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1.50	$0.00
07/06/2009	BILL	PEER, THEODORE FREELAND	$1.50	$1.50
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1.50	$0.00
07/15/2008	BILL	PEER, THEODORE FREELAND	$1.50	$1.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-163.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-163.00	$163.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-163.00	$326.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-164.26	$489.00
07/12/2007	BILL	PEER, THEODORE FREELAND	$653.26	$653.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-158.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-158.00	$158.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-158.00	$316.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-160.22	$474.00
07/12/2006	BILL	PEER, THEODORE FREELAND	$634.22	$634.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-153.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41473	$-153.00	$153.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41562	$-6.12	$306.00
11/01/2005	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 168505	$-153.00	$312.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.12	$465.12
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-156.74	$459.00
07/15/2005	BILL	PEER, THEODORE F	$615.74	$615.74
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-149.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-149.00	$149.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-149.00	$298.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-150.81	$447.00
07/08/2004	BILL	PEER, THEODORE F	$597.81	$597.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-146.49	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-146.49	$146.49
10/10/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 147684	$-146.49	$292.98
08/12/2003	PAYMENT	INTER-COUNTY TITLE COMPANY CHECK BANK: 90-3752 NUM: 14552	$-146.51	$439.47
07/18/2003	BILL	PEER, THEODORE F	$585.98	$585.98
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-141.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-141.00	$141.00
10/14/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 500433	$-141.00	$282.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-141.53	$423.00
07/12/2002	BILL	ESTEP, DEBRA J	$564.53	$564.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-138.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-138.27	$138.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-138.27	$276.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-138.46	$414.81
07/12/2001	BILL	ESTEP, DEBRA J	$553.27	$553.27
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 484114	$-174.20	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 408141	$-174.20	$174.20
10/11/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 299729	$-174.20	$348.40
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41680	$-174.42	$522.60
07/17/2000	BILL	ESTEP, DEBRA J	$697.02	$697.02
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-181.76	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-181.76	$181.76
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-181.76	$363.52
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-182.01	$545.28
07/17/1999	BILL	BRYANT, JUDITH A & ROBERT K	$727.29	$727.29
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-182.73	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-182.73	$182.73
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-182.73	$365.46
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-182.88	$548.19
07/13/1998	BILL	BRYANT, JUDITH A & ROBERT K	$731.07	$731.07
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.82	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.82	$185.82
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-185.82	$371.64
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-186.04	$557.46
07/14/1997	BILL	BRYANT, JUDITH A & ROBERT K	$743.50	$743.50
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-170.53	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-170.53	$170.53
09/16/1996	PAYMENT	COUNTRYWIDE	$-170.53	$341.06
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-170.75	$511.59
07/18/1996	BILL	BRYANT, JUDITH A & ROBERT K	$682.34	$682.34