Tax Account 020-323-10

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Owners

COOMBS, KYSON
271 FLINT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-323-10
Account Type	Real Estate
Location	270 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-323-10

Account Type

Real Estate

Location

270 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,502.92
Total	$1,502.92
Paid	$1,502.92
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

$1,502.92

Total

$1,502.92

Paid

$1,502.92

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	$377.92	$0.00	$377.92	$377.92	$0.00
2	10/02/2023	10/13/2023	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/02/2024	01/13/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/04/2024	03/15/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,401.89	$0.00	$1,401.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,353.86	$0.00	$1,353.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,281.02	$0.00	$1,281.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,243.72	$0.00	$1,243.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,208.43	$12.08	$1,220.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,210.25	$0.00	$1,210.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,034.53	$0.00	$1,034.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	FREEDOM MORTGAGE ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.92	$1,125.00
07/17/2023	BILL	COOMBS, KYSON	$1,502.92	$1,502.92
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-351.89	$1,050.00
07/15/2022	BILL	COOMBS, KYSON	$1,401.89	$1,401.89
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-338.42	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-338.42	$338.42
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-338.42	$676.84
07/23/2021	PAYMENT	STEWART TITLE CHECK 22859	$-338.60	$1,015.26
07/14/2021	BILL	PRISCO, AARON CHRISTOPHER	$1,353.86	$1,353.86
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.02	$960.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-321.02	$638.98
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-321.02	$960.00
07/09/2020	BILL	PRISCO, AARON CHRISTOPHER	$1,281.02	$1,281.02
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-313.72	$930.00
07/10/2019	BILL	PRISCO, AARON CHRISTOPHER	$1,243.72	$1,243.72
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
11/27/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 64091	$-616.08	$302.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.08	$918.08
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.43	$906.00
07/10/2018	BILL	BENNETT, JAMES H	$1,208.43	$1,208.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.25	$906.00
07/10/2017	BILL	BENNETT, JAMES H	$1,210.25	$1,210.25
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$516.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274042	$-260.53	$774.00
07/11/2016	BILL	BENNETT, JAMES H	$1,034.53	$1,034.53
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-269.47	$801.00
07/07/2015	BILL	ROBINSON-ROSS, SHANE A	$1,070.47	$1,070.47
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-262.88	$786.00
07/08/2014	BILL	ROBINSON-ROSS, SHANE A	$1,048.88	$1,048.88
01/15/2014	PAYMENT	WILSON, LAURA CHECK NUM: 194	$-1,057.15	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.57	$1,057.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.25	$1,031.58
07/08/2013	BILL	SCHIEWE, LAWRENCE	$1,021.33	$1,021.33
07/25/2012	PAYMENT	SCHIEWE, LAWRENCE CHECK NUM: 1187	$-1,003.50	$0.00
07/10/2012	BILL	SCHIEWE, LAWRENCE	$1,003.50	$1,003.50
07/29/2011	PAYMENT	SCHIEWE, LAWRENCE CHECK NUM: 1183	$-612.08	$0.00
07/08/2011	BILL	SCHIEWE, LAWRENCE	$612.08	$612.08
08/09/2010	PAYMENT	SCHIEWE, LAWRENCE CHECK BANK: 94-77 NUM: 1172	$-594.25	$0.00
07/08/2010	BILL	SCHIEWE, LAWRENCE	$594.25	$594.25
08/04/2009	PAYMENT	SCHIEWE, LAWRENCE CHECK BANK: 94-77 NUM: 1148	$-963.51	$0.00
07/06/2009	BILL	SCHIEWE, LAWRENCE	$963.51	$963.51
03/24/2009	PAYMENT	SCHIEWE, LAWRENCE A. CHECK BANK: 94-77 NUM: 1143	$-242.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.32	$242.32
01/28/2009	PAYMENT	SCHIEWE, LAWRENCE CHECK BANK: 94-77 NUM: 1140	$-498.62	$233.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.30	$731.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.32	$708.32
08/01/2008	PAYMENT	FIDELITY TITLE CHECK BANK: 16-66 NUM: 50047166	$-236.44	$699.00
07/15/2008	BILL	US BANK NATIONAL ASSOC TR	$935.44	$935.44
04/15/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 308112	$-996.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.63	$996.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.01	$935.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.71	$896.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.73	$874.88
07/12/2007	BILL	SIMPSON, JACK T III	$866.15	$866.15
04/30/2007	PAYMENT	SIMPSON, JACK T III CORK: D BANK: CREDIT CARD NUM: M.C.	$-449.40	$0.00
04/30/2007	AMENDMENT	PD PRE-PUBLISHING REMOVE	$-6.00	$449.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$455.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.00	$449.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$428.40
10/04/2006	PAYMENT	SIMPSON, JACK CORK: D BANK: CREDIT CARD NUM: M.C.	$-210.00	$420.00
08/30/2006	PAYMENT	SIMPSON, JACK T III CHECK BANK: 90-78 NUM: 9902	$-210.91	$630.00
07/12/2006	BILL	SIMPSON, JACK T III	$840.91	$840.91
03/16/2006	PAYMENT	SIMPSON, KIMBERLY CORK: D BANK: CREDIT CARD NUM: M.C.	$-194.00	$0.00
01/04/2006	PAYMENT	SIMPSON, KIMBERLY CORK: D BANK: CREDIT CARD NUM: M.C.	$-194.00	$194.00
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102609	$-194.00	$388.00
08/18/2005	PAYMENT	REDWINE, BLAINE CHECK BANK: 94-72 NUM: 1583	$-196.61	$582.00
07/15/2005	BILL	REDWINE, BLAINE	$778.61	$778.61
04/15/2005	PAYMENT	BLAIN,REDWINE Q. CHECK BANK: 94-72 NUM: 1528	$-1,581.86	$0.00
03/31/2005	INTEREST	Monthly Interest	$4.63	$1,581.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.92	$1,577.23
03/01/2005	INTEREST	Monthly Interest	$4.63	$1,524.31
02/01/2005	INTEREST	Monthly Interest	$4.63	$1,519.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.08	$1,515.05
01/04/2005	INTEREST	Monthly Interest	$4.63	$1,480.97
12/02/2004	INTEREST	Monthly Interest	$4.63	$1,476.34
11/01/2004	INTEREST	Monthly Interest	$4.63	$1,471.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.00	$1,467.08
10/04/2004	INTEREST	Monthly Interest	$4.63	$1,448.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.68	$1,443.45
08/02/2004	INTEREST	Monthly Interest	$4.63	$1,435.77
07/08/2004	BILL	BLANCHARD, KATHRYN E ET AL TRS	$755.93	$1,431.14
07/01/2004	INTEREST	Monthly Interest	$4.63	$675.21
07/01/2004	INTEREST	Monthly Interest	$4.63	$670.58
06/08/2004	INTEREST	Monthly Interest	$46.28	$665.95
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$619.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.33	$614.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.51	$581.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.41	$562.83
09/19/2003	PAYMENT	BLANCHARD, KATHRYN E ET AL TRS CHECK BANK: 94-77 NUM: 286	$-192.22	$555.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.39	$747.64
08/22/2003	PAYMENT	BLANCHARD, KATHRYN & GEORGE CHECK BANK: 94-77 NUM: 267	$-614.00	$740.25
08/01/2003	INTEREST	Monthly Interest	$4.20	$1,354.25
07/18/2003	BILL	BLANCHARD, KATHRYN E ET AL TRS	$740.59	$1,350.05
07/01/2003	INTEREST	Monthly Interest	$4.20	$609.46
06/02/2003	INTEREST	Monthly Interest	$42.00	$605.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$563.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.24	$557.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.80	$527.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.72	$510.72
07/30/2002	PAYMENT	BLANCHARD, KATHRYN E ET AL TRS CHECK BANK: 94-7074 NUM: 877	$-170.76	$504.00
07/12/2002	BILL	BLANCHARD, KATHRYN E ET AL TRS	$674.76	$674.76
05/10/2002	PAYMENT	BLANCHARD, GEORGE E CHECK BANK: 94-7074 NUM: 824	$-553.43	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$553.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.73	$548.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.52	$518.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.61	$502.18
07/23/2001	PAYMENT	BLANCHARD, GEORGE E CHECK BANK: 94-7074 NUM: 645	$-986.88	$495.57
07/12/2001	BILL	BLANCHARD, GEORGE E	$660.96	$1,482.45
07/02/2001	INTEREST	Monthly Interest	$5.44	$821.49
07/02/2001	INTEREST	Monthly Interest	$5.44	$816.05
06/05/2001	INTEREST	Monthly Interest	$54.43	$810.61
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$756.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.72	$751.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.40	$705.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.34	$676.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.54	$659.72
07/17/2000	BILL	BLANCHARD, GEORGE E	$653.18	$653.18
10/18/1999	PAYMENT	BLANCHARD, GEORGE E CHECK BANK: 94-72 NUM: 1463	$-344.58	$0.00
08/03/1999	PAYMENT	BLANCHARD, GEORGE E CHECK BANK: 94-72 NUM: 1364	$-344.77	$344.58
07/17/1999	BILL	BLANCHARD, GEORGE E	$689.35	$689.35
12/29/1998	PAYMENT	BLANCHARD, GEORGE E CHECK	$-36.43	$0.00
12/09/1998	PAYMENT	BLANCHARD, GEORGE E CHECK	$-1,295.89	$36.43
12/02/1998	INTEREST	Monthly Interest	$4.05	$1,332.32
11/04/1998	INTEREST	Monthly Interest	$4.05	$1,328.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.34	$1,324.22
10/05/1998	INTEREST	Monthly Interest	$4.05	$1,306.88
09/01/1998	INTEREST	Monthly Interest	$4.05	$1,302.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.94	$1,298.78
07/31/1998	INTEREST	Monthly Interest	$4.05	$1,291.84
07/13/1998	BILL	BLANCHARD, GEORGE E	$693.42	$1,287.79
07/02/1998	INTEREST	Monthly Interest	$4.05	$594.37
07/02/1998	INTEREST	Monthly Interest	$4.05	$590.32
06/02/1998	PENALTY	Certification fee	$2.00	$586.27
06/02/1998	INTEREST	Monthly Interest	$40.49	$584.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$543.78
03/25/1998	PENALTY	Postage Costs	$1.00	$538.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.16	$537.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.20	$508.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.48	$492.42
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-162.22	$485.94
07/14/1997	BILL	BLANCHARD, GEORGE E	$648.16	$648.16
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-161.67	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-161.67	$161.67
09/16/1996	PAYMENT	COUNTLYWIDE	$-161.67	$323.34
09/13/1996	PAYMENT	COUNTRYWIDE	$-161.89	$485.01
09/13/1996	AMENDMENT	postmarked 7/30	$-6.48	$646.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.48	$653.38
07/18/1996	BILL	BLANCHARD, GEORGE E	$646.90	$646.90