Tax Account 020-303-06

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Owners

REED, STEVEN
902 SILVER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-303-06
Account Type	Real Estate
Location	902 SILVER WAY FERNLEY
Balance	$1,669.51
Currently Due	$418.51

Account ID

020-303-06

Account Type

Real Estate

Location

902 SILVER WAY
FERNLEY

Balance

$1,669.51

Currently Due

$418.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.51
Total	$1,669.51
Paid	$0.00
Balance	$1,669.51
Due	$418.51
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

$1,669.51

Total

$1,669.51

Paid

$0.00

Balance

$1,669.51

Due

$418.51

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	$418.51	$0.00	$418.51	$0.00	$418.51
2	10/07/2024	10/17/2024	Due	$417.00	$0.00	$417.00	$0.00	$835.51
3	01/06/2025	01/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,252.51
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,669.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.28	$0.00	$1,562.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,479.06	$0.00	$1,479.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,458.17	$0.00	$1,458.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,410.51	$0.00	$1,410.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,332.97	$0.00	$1,332.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,261.67	$0.00	$1,261.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,274.20	$0.00	$1,274.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,105.34	$0.00	$1,105.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	REED, STEVEN	$1,669.51	$1,669.51
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.28	$1,170.00
07/17/2023	BILL	REED, STEVEN	$1,562.28	$1,562.28
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-372.06	$1,107.00
07/15/2022	BILL	REED, STEVEN	$1,479.06	$1,479.06
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-364.49	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-364.49	$364.49
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-364.49	$728.98
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-364.70	$1,093.47
07/14/2021	BILL	REED, STEVEN	$1,458.17	$1,458.17
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$354.51	$1,056.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-354.51	$701.49
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.51	$1,056.00
07/09/2020	BILL	REED, STEVEN	$1,410.51	$1,410.51
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-333.97	$999.00
07/10/2019	BILL	REED, STEVEN	$1,332.97	$1,332.97
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.67	$945.00
07/10/2018	BILL	REED, STEVEN	$1,261.67	$1,261.67
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-636.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-318.00	$636.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-320.20	$954.00
07/10/2017	BILL	HSKS LLC SERIES 23	$1,274.20	$1,274.20
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,105.34	$0.00
07/11/2016	BILL	HSKS LLC SERIES 23	$1,105.34	$1,105.34
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,181.79	$0.00
07/07/2015	BILL	HSKS LLC SERIES 23	$1,181.79	$1,181.79
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-292.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-292.00	$292.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-292.00	$584.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747242	$-292.36	$876.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$1,168.36	$1,168.36
02/24/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 4955	$-277.00	$0.00
01/01/2014	PAYMENT	KATHLEEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 12354867	$-277.00	$277.00
10/03/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 18448506	$-277.00	$554.00
08/14/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 1483707	$-279.11	$831.00
07/08/2013	BILL	SLO PROPERTIES LLC	$1,110.11	$1,110.11
12/27/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4505251	$-564.00	$0.00
10/04/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 74184173	$-282.00	$564.00
08/20/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 57026595	$-283.32	$846.00
07/10/2012	BILL	SLO PROPERTIES LLC	$1,129.32	$1,129.32
12/20/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 67438098	$-406.00	$0.00
09/27/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 21206538	$-203.00	$406.00
08/17/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4262940	$-204.99	$609.00
07/08/2011	BILL	SLO PROPERTIES LLC	$813.99	$813.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-186.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-186.00	$186.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-186.00	$372.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-186.06	$558.00
07/08/2010	BILL	LURSEN, FRED O	$744.06	$744.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-217.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-217.00	$217.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-217.00	$434.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-220.93	$651.00
07/06/2009	BILL	LURSEN, FRED O	$871.93	$871.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-201.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-201.00	$201.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-201.00	$402.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-203.96	$603.00
07/15/2008	BILL	LURSEN, FRED O	$806.96	$806.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-172.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-172.00	$172.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-172.00	$344.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-172.66	$516.00
07/12/2007	BILL	LURSEN, FRED O	$688.66	$688.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-168.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-168.00	$168.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-168.00	$336.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-168.96	$504.00
07/12/2006	BILL	LURSEN, FRED O	$672.96	$672.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-164.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-164.00	$164.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-164.00	$328.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-165.72	$492.00
07/15/2005	BILL	LURSEN, FRED O	$657.72	$657.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-169.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-169.00	$169.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-169.00	$338.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-169.93	$507.00
07/08/2004	BILL	LURSEN, FRED O	$676.93	$676.93
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-158.38	$0.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-158.38	$158.38
09/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71765	$-158.38	$316.76
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-158.38	$475.14
07/18/2003	BILL	WALKER, KENNETH EARL JR ET AL	$633.52	$633.52
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-149.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-149.00	$149.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-149.00	$298.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-151.45	$447.00
07/12/2002	BILL	WALKER, KENNETH EARL JR ET AL	$598.45	$598.45
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-147.42	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-147.42	$147.42
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-147.42	$294.84
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-147.57	$442.26
07/12/2001	BILL	WALKER, KENNETH EARL JR ET AL	$589.83	$589.83
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-146.12	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-146.12	$146.12
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-146.12	$292.24
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-146.29	$438.36
07/17/2000	BILL	WALKER, KENNETH EARL JR ET AL	$584.65	$584.65
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-152.14	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-152.14	$152.14
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-152.14	$304.28
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-152.30	$456.42
07/17/1999	BILL	WALKER, KENNETH EARL JR ET AL	$608.72	$608.72
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-152.99	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-152.99	$152.99
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-152.99	$305.98
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-153.18	$458.97
07/13/1998	BILL	WALKER, KENNETH EARL JR ET AL	$612.15	$612.15
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-105.06	$0.00
01/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-105.06	$105.06
10/06/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-105.06	$210.12
07/29/1997	PAYMENT	AVCO FINANCIAL SERVICES CHECK	$-563.29	$315.18
07/29/1997	AMENDMENT	add interest	$3.00	$878.47
07/14/1997	BILL	AVCO FINANCIAL SERVICES	$420.49	$875.47
07/01/1997	INTEREST	Monthly Interest	$3.00	$454.98
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$451.98
06/03/1997	INTEREST	Monthly Interest	$30.00	$448.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$418.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.20	$413.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.20	$388.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.01	$372.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$363.57
07/18/1996	BILL	BORGNIS, STEVEN J / DAVIS, REN	$359.96	$359.96