Tax Account 020-351-25

Print Page · · Payments Cart · New Search

Owners

KIMBALL, JOHN & APRIL
1110 N JENNY'S LN
FERNLEY, NV 89408-0000

KIMBALL, APRIL

Account Summary

Account ID	020-351-25
Account Type	Real Estate
Location	1110 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-25

Account Type

Real Estate

Location

1110 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,275.60
Total	$3,275.60
Paid	$3,275.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,275.60

Total

$3,275.60

Paid

$3,275.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$821.60	$0.00	$821.60	$821.60	$0.00
2	10/02/2023	10/13/2023	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
3	01/02/2024	01/13/2024	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
4	03/04/2024	03/15/2024	Paid	$818.00	$0.00	$818.00	$818.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,132.09	$0.00	$3,132.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,090.34	$0.00	$3,090.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,020.41	$0.00	$3,020.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,873.47	$0.00	$2,873.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,766.92	$0.00	$2,766.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,740.79	$0.00	$2,740.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,534.76	$0.00	$2,534.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-818.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-818.00	$818.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-818.00	$1,636.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-821.60	$2,454.00
07/17/2023	BILL	KIMBALL, JOHN & APRIL	$3,275.60	$3,275.60
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-782.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-782.00	$782.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-782.00	$1,564.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-786.09	$2,346.00
07/15/2022	BILL	KIMBALL, JOHN & APRIL	$3,132.09	$3,132.09
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-772.54	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-772.54	$772.54
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-772.54	$1,545.08
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-772.72	$2,317.62
07/14/2021	BILL	KIMBALL, JOHN & APRIL	$3,090.34	$3,090.34
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-755.00	$0.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$755.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$755.41	$1,510.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-755.41	$754.59
09/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37952	$-755.00	$1,510.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-755.41	$2,265.00
07/09/2020	BILL	KIMBALL, JOHN & APRIL	$3,020.41	$3,020.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-718.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-718.00	$718.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-719.47	$2,154.00
07/10/2019	BILL	KIMBALL, JOHN & APRIL	$2,873.47	$2,873.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-691.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-691.00	$691.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-691.00	$1,382.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.92	$2,073.00
07/10/2018	BILL	KAHN, DAVID	$2,766.92	$2,766.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-685.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-685.00	$685.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-685.00	$1,370.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-685.79	$2,055.00
07/10/2017	BILL	KAHN, DAVID	$2,740.79	$2,740.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-633.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-633.00	$633.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-633.00	$1,266.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-635.76	$1,899.00
07/11/2016	BILL	KAHN, DAVID	$2,534.76	$2,534.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-642.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-642.00	$642.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-642.00	$1,284.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-642.36	$1,926.00
07/07/2015	BILL	KAHN, DAVID	$2,568.36	$2,568.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-628.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-628.00	$628.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-628.00	$1,256.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-630.20	$1,884.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$630.20	$2,514.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-630.20	$1,884.00
07/08/2014	BILL	KAHN, DAVID	$2,514.20	$2,514.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-615.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-615.00	$615.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-615.00	$1,230.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-615.28	$1,845.00
07/08/2013	BILL	KAHN, DAVID	$2,460.28	$2,460.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-602.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-602.00	$602.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-602.00	$1,204.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-603.22	$1,806.00
07/10/2012	BILL	KAHN, DAVID	$2,409.22	$2,409.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-496.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-496.00	$496.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-496.00	$992.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-498.55	$1,488.00
07/08/2011	BILL	KAHN, DAVID	$1,986.55	$1,986.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-484.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-484.00	$484.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-484.00	$968.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-486.42	$1,452.00
07/08/2010	BILL	KAHN, DAVID	$1,938.42	$1,938.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-654.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-654.00	$654.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-654.00	$1,308.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-657.16	$1,962.00
07/06/2009	BILL	KAHN, DAVID	$2,619.16	$2,619.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-626.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-626.00	$626.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-626.00	$1,252.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-629.86	$1,878.00
07/15/2008	BILL	KAHN, DAVID	$2,507.86	$2,507.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-563.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-563.00	$563.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-563.00	$1,126.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-565.83	$1,689.00
07/12/2007	BILL	KAHN, DAVID	$2,254.83	$2,254.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-548.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-548.00	$548.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-548.00	$1,096.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$548.00	$1,644.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-548.00	$1,096.00
07/28/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 84455	$-549.53	$1,644.00
07/12/2006	BILL	KAHN, DAVID	$2,193.53	$2,193.53
03/16/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 714427	$-542.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-542.00	$542.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-542.00	$1,084.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-542.01	$1,626.00
07/15/2005	BILL	SCHROEDER, BARRY & KIRSTEN	$2,168.01	$2,168.01
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-521.00	$0.00
12/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90983	$-1,062.84	$521.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.84	$1,583.84
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85243	$-522.59	$1,563.00
07/08/2004	BILL	WHITE, LEW E TR	$2,085.59	$2,085.59
03/06/2004	PAYMENT	WHITE, LEW E TR CHECK BANK: 94-77 NUM: 120	$-511.24	$0.00
01/08/2004	PAYMENT	WHITE, LEW E TR CHECK BANK: 94-77 NUM: 6738	$-511.24	$511.24
10/03/2003	PAYMENT	WHITE, LEW E TR CHECK BANK: 94-77 NUM: 6692	$-511.24	$1,022.48
08/21/2003	PAYMENT	WHITE, LEW E. CHECK BANK: 94-77 NUM: 6661	$-511.26	$1,533.72
07/18/2003	BILL	WHITE, LEW E TR	$2,044.98	$2,044.98
03/12/2003	PAYMENT	WHITE, LEW E TR CHECK BANK: 94-77 NUM: 6558	$-473.00	$0.00
01/03/2003	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2866	$-473.00	$473.00
10/09/2002	PAYMENT	WHITE, LEW E. CHECK BANK: 94-77 NUM: 2804	$-473.00	$946.00
07/24/2002	PAYMENT	WHITE, L. CHECK BANK: 94-77 NUM: 2763	$-476.99	$1,419.00
07/12/2002	BILL	WHITE, LEW E TR	$1,895.99	$1,895.99
03/06/2002	PAYMENT	WHITE CHECK BANK: 94-77 NUM: 2493	$-239.60	$0.00
01/11/2002	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2454	$-239.60	$239.60
09/25/2001	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2362	$-239.60	$479.20
08/27/2001	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2325	$-239.95	$718.80
07/12/2001	BILL	WHITE, LEW E TR	$958.75	$958.75
10/12/2000	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2060	$-325.62	$0.00
08/25/2000	PAYMENT	WHITE, LEW CHECK BANK: 94-77 NUM: 1986	$-108.71	$325.62
07/17/2000	BILL	WHITE, LEW E TR	$434.33	$434.33
10/07/1999	PAYMENT	WHITE, LEW CHECK BANK: 94-77 NUM: 1715	$-337.41	$0.00
08/26/1999	PAYMENT	WHITE, LEW E. CHECK BANK: 94-77 NUM: 1672	$-112.67	$337.41
07/17/1999	BILL	WHITE, LEW E	$450.08	$450.08