Tax Account 020-313-05

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Owners

MC KENNA, JUDITH A ET AL
967 JASPER WY
FERNLEY, NV 89408-0000

MC KENNA, MICHAEL L

MC KENNA, CHRISTINE L

Account Summary

Account ID	020-313-05
Account Type	Real Estate
Location	967 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-313-05

Account Type

Real Estate

Location

967 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,466.70
Total	$1,466.70
Paid	$1,466.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,466.70

Total

$1,466.70

Paid

$1,466.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$368.70	$0.00	$368.70	$368.70	$0.00
2	10/02/2023	10/13/2023	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/02/2024	01/13/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/04/2024	03/15/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,369.13	$0.00	$1,369.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,323.78	$0.00	$1,323.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,253.50	$0.00	$1,253.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,218.16	$0.00	$1,218.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,184.23	$0.00	$1,184.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,186.57	$0.00	$1,186.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,011.58	$0.00	$1,011.58	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.70	$1,098.00
07/17/2023	BILL	MC KENNA, JUDITH A ET AL	$1,466.70	$1,466.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.13	$1,026.00
07/15/2022	BILL	MC KENNA, JUDITH A ET AL	$1,369.13	$1,369.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.89	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.89	$330.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.89	$661.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.11	$992.67
07/14/2021	BILL	MC KENNA, JUDITH A ET AL	$1,323.78	$1,323.78
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.50	$939.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.50	$624.50
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.50	$939.00
07/09/2020	BILL	MC KENNA, JUDITH A ET AL	$1,253.50	$1,253.50
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.16	$912.00
07/10/2019	BILL	MC KENNA, JUDITH A ET AL	$1,218.16	$1,218.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.23	$885.00
07/10/2018	BILL	MC KENNA, JUDITH A ET AL	$1,184.23	$1,184.23
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-298.57	$888.00
07/10/2017	BILL	MC GENNIS, CHRISTOPHER A	$1,186.57	$1,186.57
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-255.58	$756.00
07/11/2016	BILL	MC GENNIS, CHRISTOPHER A	$1,011.58	$1,011.58
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-264.55	$783.00
07/07/2015	BILL	MC GENNIS, CHRISTOPHER A	$1,047.55	$1,047.55
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-256.00	$256.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-256.00	$512.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-258.79	$768.00
07/08/2014	BILL	MC GENNIS, CHRISTOPHER A	$1,026.79	$1,026.79
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-249.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-249.00	$249.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-249.00	$498.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-252.34	$747.00
07/08/2013	BILL	MC GENNIS, CHRISTOPHER A	$999.34	$999.34
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-258.00	$258.00
09/28/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184129339	$-258.00	$516.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-261.50	$774.00
07/10/2012	BILL	MC GENNIS, CHRISTOPHER A	$1,035.50	$1,035.50
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-167.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-167.00	$167.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-167.00	$334.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-170.28	$501.00
07/08/2011	BILL	MC GENNIS, CHRISTOPHER A	$671.28	$671.28
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-162.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-162.00	$162.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-165.84	$486.00
07/08/2010	BILL	MC GENNIS, CHRISTOPHER A	$651.84	$651.84
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-250.00	$250.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-250.15	$750.00
07/06/2009	BILL	MC GENNIS, CHRISTOPHER A	$1,000.15	$1,000.15
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-245.06	$726.00
07/15/2008	BILL	MC GENNIS, CHRISTOPHER A	$971.06	$971.06
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-235.00	$235.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-235.00	$470.00
07/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5836	$-236.32	$705.00
07/12/2007	BILL	MC GENNIS, CHRISTOPHER A	$941.32	$941.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-217.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-217.00	$217.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-217.00	$434.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$217.00	$651.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-217.00	$434.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-220.58	$651.00
07/12/2006	BILL	COLGAN, MARK F & SHELLY A	$871.58	$871.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-211.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-211.00	$211.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-211.00	$422.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-213.19	$633.00
07/15/2005	BILL	COLGAN, MARK F & SHELLY A	$846.19	$846.19
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-205.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-205.00	$205.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-205.00	$410.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-207.69	$615.00
07/08/2004	BILL	COLGAN, MARK F & SHELLY A	$822.69	$822.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-201.42	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-201.42	$201.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-201.42	$402.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-201.44	$604.26
07/18/2003	BILL	COLGAN, MARK F & SHELLY A	$805.70	$805.70
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-199.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-199.00	$199.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-199.00	$398.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-200.95	$597.00
07/12/2002	BILL	COLGAN, MARK F & SHELLY A	$797.95	$797.95
02/28/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 54469	$-173.35	$0.00
01/09/2002	PAYMENT	COLGAN, MARK F & SHELLY A CHECK BANK: 11-4288 NUM: 2647	$-225.00	$173.35
10/22/2001	PAYMENT	COLGAN, MARK F & SHELLY A CHECK BANK: 11-4288 NUM: 2478	$-195.27	$398.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.81	$593.62
08/28/2001	PAYMENT	COLGAN, MARK F & SHELLY A CHECK BANK: 11-4288 NUM: 2409	$-195.54	$585.81
07/12/2001	BILL	COLGAN, MARK F & SHELLY A	$781.35	$781.35
04/17/2001	PAYMENT	COLGAN, MARK F & SHELLY A CHECK BANK: 11-4288 NUM: 2121	$-17.46	$0.00
03/22/2001	PAYMENT	COLGAN, MARK F & SHELLY A CHECK BANK: 11-4288 NUM: 2084	$-189.93	$17.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.86	$207.39
01/26/2001	PAYMENT	COLGAN, MARK F & SHELLY A CHECK BANK: 11-4288 NUM: 1959	$-189.93	$197.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.60	$387.46
10/12/2000	PAYMENT	COLGAN, MARK F & SHELLY A CHECK BANK: 11-4288 NUM: 1766	$-189.93	$379.86
09/05/2000	PAYMENT	COLGAN, MARK F & SHELLY A CHECK BANK: 11-4288 NUM: 1669	$-190.13	$569.79
07/17/2000	BILL	COLGAN, MARK F & SHELLY A	$759.92	$759.92
03/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38709	$-44.96	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-44.96	$44.96
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-44.96	$89.92
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-45.19	$134.88
07/17/1999	BILL	WADE/FERNLEY L.P.	$180.07	$180.07
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-45.74	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-45.74	$45.74
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-45.89	$137.22
07/13/1998	BILL	WADE/FERNLEY L.P.	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60