Tax Account 020-491-07

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Owners

COUTS, TAMMY/RICHARDSON, KEVIN
624 SILVER LACE BLVD
FERNLEY, NV 89408-0000

RICHARDSON, KEVIN

Account Summary

Account ID	020-491-07
Account Type	Real Estate
Location	624 SILVER LACE BLVD FERNLEY
Balance	$355.00
Currently Due	$0.00

Account ID

020-491-07

Account Type

Real Estate

Location

624 SILVER LACE BLVD
FERNLEY

Balance

$355.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.74
Total	$1,420.74
Paid	$1,065.74
Balance	$355.00
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

$1,420.74

Total

$1,420.74

Paid

$1,065.74

Balance

$355.00

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	$355.74	$0.00	$355.74	$355.74	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.55	$0.00	$1,398.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,343.23	$0.00	$1,343.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,340.75	$0.00	$1,340.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,308.97	$0.00	$1,308.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,299.08	$0.00	$1,299.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,276.70	$0.00	$1,276.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,284.35	$0.00	$1,284.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,106.87	$0.00	$1,106.87	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$710.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.74	$1,065.00
07/16/2024	BILL	COUTS, TAMMY/RICHARDSON, KEVIN	$1,420.74	$1,420.74
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.55	$1,047.00
07/17/2023	BILL	COUTS, TAMMY/RICHARDSON, KEVIN	$1,398.55	$1,398.55
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.23	$1,005.00
07/15/2022	BILL	COUTS, TAMMY/RICHARDSON, KEVIN	$1,343.23	$1,343.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.13	$335.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.13	$670.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.36	$1,005.39
07/14/2021	BILL	COUTS, TAMMY/RICHARDSON, KEVIN	$1,340.75	$1,340.75
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.97	$981.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.97	$653.03
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.97	$981.00
07/09/2020	BILL	COUTS, TAMMY/RICHARDSON, KEVIN	$1,308.97	$1,308.97
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-327.08	$972.00
07/10/2019	BILL	COUTS, TAMMY/RICHARDSON, KEVIN	$1,299.08	$1,299.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.70	$957.00
07/10/2018	BILL	COUTS, TAMMY/RICHARDSON, KEVIN	$1,276.70	$1,276.70
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.35	$963.00
07/10/2017	BILL	COUTS, TAMMY/RICHARDSON, KEVIN	$1,284.35	$1,284.35
01/13/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000602	$-276.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-278.87	$828.00
07/11/2016	BILL	PAREDES, MARIA G	$1,106.87	$1,106.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-285.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.66	$855.00
07/07/2015	BILL	PAREDES, MARIA G	$1,142.66	$1,142.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-279.00	$279.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-279.00	$558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-281.97	$837.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$281.97	$1,118.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-281.97	$837.00
07/08/2014	BILL	PAREDES, MARIA G	$1,118.97	$1,118.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-278.00	$278.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-278.00	$556.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-278.69	$834.00
07/08/2013	BILL	PAREDES, MARIA G	$1,112.69	$1,112.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-264.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-264.00	$264.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-264.00	$528.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-267.15	$792.00
07/10/2012	BILL	PAREDES, MARIA G	$1,059.15	$1,059.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-215.00	$0.00
12/02/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 123980	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.70	$645.00
07/08/2011	BILL	BORROWMAN, SHANE C ET AL	$863.70	$863.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-211.66	$627.00
07/08/2010	BILL	BORROWMAN, SHANE C ET AL	$838.66	$838.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-310.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-310.00	$310.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-310.00	$620.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-310.96	$930.00
07/06/2009	BILL	BORROWMAN, SHANE C ET AL	$1,240.96	$1,240.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-301.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-301.00	$301.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-301.00	$602.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-301.86	$903.00
07/15/2008	BILL	BORROWMAN, SHANE C ET AL	$1,204.86	$1,204.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-292.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-292.00	$292.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-292.00	$584.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-292.30	$876.00
07/12/2007	BILL	BORROWMAN, SHANE C ET AL	$1,168.30	$1,168.30
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-283.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-283.00	$283.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-283.00	$566.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$283.00	$849.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-283.00	$566.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-285.26	$849.00
07/12/2006	BILL	BORROWMAN, SHANE C ET AL	$1,134.26	$1,134.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-275.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-275.00	$275.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-275.00	$550.00
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99364	$-276.22	$825.00
07/15/2005	BILL	ABERASTURI, LEON A & SUZANNE M	$1,101.22	$1,101.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-269.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-269.00	$269.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-269.00	$538.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-269.46	$807.00
07/08/2004	BILL	ABERASTURI, LEON A & SUZANNE M	$1,076.46	$1,076.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-263.41	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-263.41	$263.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-263.41	$526.82
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-263.42	$790.23
07/18/2003	BILL	ABERASTURI, LEON A & SUZANNE M	$1,053.65	$1,053.65
02/11/2003	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 12172	$-249.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-249.00	$249.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-249.00	$498.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-251.12	$747.00
07/12/2002	BILL	ABERASTURI, LEON & SUZANNE M	$998.12	$998.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-244.17	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-244.17	$244.17
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-244.17	$488.34
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-244.41	$732.51
07/12/2001	BILL	ABERASTURI, LEON & SUZANNE M	$976.92	$976.92
01/10/2001	PAYMENT	MERITECH MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 17652	$-241.31	$0.00
12/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2449	$-241.31	$241.31
10/13/2000	PAYMENT	MERITECH MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 13015	$-241.31	$482.62
08/25/2000	PAYMENT	MERITECH MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 10559	$-241.51	$723.93
07/17/2000	BILL	ABERASTURI, LEON & SUZANNE M	$965.44	$965.44
03/09/2000	PAYMENT	MERITECH MTGE SERVICES CHECK BANK: 32-115 NUM: 3760	$-254.66	$0.00
12/27/1999	PAYMENT	MERITECH MORTGAGE CHECK BANK: 32-115 NUM: 337	$-254.66	$254.66
10/07/1999	PAYMENT	MERITECH MTGE CHECK BANK: 32-115 NUM: 105590	$-254.66	$509.32
08/24/1999	PAYMENT	MERITECH MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 97955	$-254.91	$763.98
07/17/1999	BILL	ABERASTURI, LEON & SUZANNE M	$1,018.89	$1,018.89
03/03/1999	PAYMENT	MERITECH MTGE SERVICES CHECK	$-255.80	$0.00
12/29/1998	PAYMENT	MERITECH MTGE SERVICES, INC CHECK	$-255.80	$255.80
10/12/1998	PAYMENT	MERITECH MTGE SERVICES CHECK	$-255.80	$511.60
08/19/1998	PAYMENT	MERITECH MTGE SERVICES, INC CHECK	$-255.93	$767.40
07/13/1998	BILL	ABERASTURI, LEON & SUZANNE M	$1,023.33	$1,023.33
02/26/1998	PAYMENT	MERITECH MTGE SERVICES, INC CHECK	$-236.14	$0.00
01/13/1998	PAYMENT	MERITECH MTGE SERVICE, INC CHECK	$-236.14	$236.14
10/06/1997	PAYMENT	MERITECH MTGE SERVICES CHECK	$-236.14	$472.28
08/18/1997	PAYMENT	MERITECH MTGE SERVICE INC CHECK	$-236.35	$708.42
07/14/1997	BILL	ABERASTURI, LEON & SUZANNE M	$944.77	$944.77
02/27/1997	PAYMENT	MERITECH MTGE SERVICE, INC	$-235.69	$0.00
01/09/1997	PAYMENT	MERITECH MTGE	$-235.69	$235.69
10/11/1996	PAYMENT	MERITECH MTGE SERVICES INC	$-235.69	$471.38
08/28/1996	PAYMENT	MERITECH MTGE SERVICES	$-235.88	$707.07
07/18/1996	BILL	ABERASTURI, LEON & SUZANNE M	$942.95	$942.95