Tax Account 020-442-23

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Owners

WHITE, KEVIN & JANICE E
1710 JOHN'S CIR
FERNLEY, NV 89408-0000

WHITE, JANICE E

Account Summary

Account ID	020-442-23
Account Type	Real Estate
Location	1710 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-23

Account Type

Real Estate

Location

1710 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.62
Total	$1,424.62
Paid	$1,424.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,424.62

Total

$1,424.62

Paid

$1,424.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.62	$0.00	$356.62	$356.62	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.32	$0.00	$1,402.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,352.77	$0.00	$1,352.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,350.02	$0.00	$1,350.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,317.97	$0.00	$1,317.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,307.81	$0.00	$1,307.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,285.18	$0.00	$1,285.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,292.60	$0.00	$1,292.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,114.92	$0.00	$1,114.92	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/19/2024	PAYMENT	KEVIN WHITE EC WF - 024081903099133	$-1,424.62	$0.00
07/16/2024	BILL	WHITE, KEVIN & JANICE E	$1,424.62	$1,424.62
08/21/2023	PAYMENT	KEVIN WHITE EC WF - 023081803163129	$-1,402.32	$0.00
07/17/2023	BILL	WHITE, KEVIN & JANICE E	$1,402.32	$1,402.32
08/16/2022	PAYMENT	KEVIN WHITE EC WF - 022081503141750	$-1,352.77	$0.00
07/15/2022	BILL	WHITE, KEVIN & JANICE E	$1,352.77	$1,352.77
08/19/2021	PAYMENT	KEVIN WHITE EC WF - 021081603143768	$-1,350.02	$0.00
07/14/2021	BILL	WHITE, KEVIN & JANICE E	$1,350.02	$1,350.02
08/17/2020	PAYMENT	KEVIN WHITE CHECK BANK: WF INTERNET NUM: 020081403244210	$-1,317.97	$0.00
07/09/2020	BILL	WHITE, KEVIN & JANICE E	$1,317.97	$1,317.97
08/19/2019	PAYMENT	KEVIN WHITE CHECK BANK: WF INTERNET NUM: 019081603189153	$-1,307.81	$0.00
07/10/2019	BILL	WHITE, KEVIN & JANICE E	$1,307.81	$1,307.81
08/20/2018	PAYMENT	KEVIN WHITE CHECK BANK: WF INTERNET NUM: 018081703135678	$-1,285.18	$0.00
07/10/2018	BILL	WHITE, KEVIN & JANICE E	$1,285.18	$1,285.18
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	CHASE CHECK	$-323.60	$969.00
07/10/2017	BILL	WHITE, KEVIN & JANICE E	$1,292.60	$1,292.60
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.92	$834.00
07/11/2016	BILL	WHITE, KEVIN & JANICE E	$1,114.92	$1,114.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.69	$861.00
07/07/2015	BILL	WHITE, KEVIN & JANICE E	$1,150.69	$1,150.69
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-285.20	$843.00
07/08/2014	BILL	WHITE, KEVIN & JANICE E	$1,128.20	$1,128.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-279.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-279.00	$279.00
10/02/2013	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-280.23	$837.00
07/08/2013	BILL	WHITE, KEVIN & JANICE E	$1,117.23	$1,117.23
03/04/2013	PAYMENT	CHASE CHECK	$-275.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155208	$-275.00	$275.00
10/05/2012	PAYMENT	CHASE CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	CHASE CHECK	$-275.39	$825.00
07/10/2012	BILL	WHITE, KEVIN & JANICE E	$1,100.39	$1,100.39
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-176.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-178.25	$528.00
07/08/2011	BILL	WHITE, KEVIN & JANICE E	$706.25	$706.25
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-171.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-171.00	$171.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-172.80	$513.00
07/08/2010	BILL	WHITE, KEVIN & JANICE E	$685.80	$685.80
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-256.87	$768.00
07/06/2009	BILL	WHITE, KEVIN & JANICE E	$1,024.87	$1,024.87
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-248.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-248.00	$248.00
10/03/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 610301	$-248.00	$496.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-251.07	$744.00
07/15/2008	BILL	WHITE, KEVIN & JANICE E	$995.07	$995.07
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-241.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-241.00	$241.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-241.00	$482.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116430	$-241.62	$723.00
07/12/2007	BILL	WHITE, KEVIN & JANICE E	$964.62	$964.62
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-234.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-234.00	$234.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-234.00	$468.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-234.52	$702.00
07/12/2006	BILL	WHITE, KEVIN & JANICE E	$936.52	$936.52
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-227.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-227.00	$227.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-227.00	$454.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-228.24	$681.00
07/15/2005	BILL	WHITE, KEVIN & JANICE E	$909.24	$909.24
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-220.00	$0.00
12/27/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6775	$-220.00	$220.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-220.00	$440.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-223.52	$660.00
07/08/2004	BILL	WHITE, KEVIN & JANICE E	$883.52	$883.52
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-216.33	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-216.33	$216.33
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-216.33	$432.66
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-216.34	$648.99
07/18/2003	BILL	WHITE, KEVIN & JANICE E	$865.33	$865.33
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-204.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-204.00	$204.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-204.00	$408.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-205.87	$612.00
07/12/2002	BILL	WHITE, KEVIN & JANICE E	$817.87	$817.87
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-200.18	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-200.18	$200.18
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-200.18	$400.36
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-200.46	$600.54
07/12/2001	BILL	WHITE, KEVIN & JANICE E	$801.00	$801.00
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-197.83	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-197.83	$197.83
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-197.83	$395.66
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-198.10	$593.49
07/17/2000	BILL	WHITE, KEVIN & JANICE E	$791.59	$791.59
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-208.79	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-208.79	$208.79
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-208.79	$417.58
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-209.04	$626.37
07/17/1999	BILL	WHITE, KEVIN & JANICE E	$835.41	$835.41
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-209.92	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-209.92	$209.92
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-209.92	$419.84
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-210.11	$629.76
07/13/1998	BILL	WHITE, KEVIN & JANICE E	$839.87	$839.87
02/27/1998	PAYMENT	GMAC MORTGAGE CORK: B	$-187.43	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-187.43	$187.43
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-187.43	$374.86
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-187.56	$562.29
07/14/1997	BILL	WHITE, KEVIN & JANICE E	$749.85	$749.85
02/25/1997	PAYMENT	GMAC	$-187.07	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-187.07	$187.07
10/08/1996	PAYMENT	GMAC	$-187.07	$374.14
09/10/1996	PAYMENT	GMAC	$-187.19	$561.21
07/18/1996	BILL	WHITE, KEVIN & JANICE E	$748.40	$748.40