Tax Account 020-532-49

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Owners

MCKEE, MARK & CHERYL
1131 DIXIE LN
FERNLEY, NV 89408-0000

MCKEE, CHERYL

Account Summary

Account ID	020-532-49
Account Type	Real Estate
Location	1131 DIXIE LN FERNLEY
Balance	$5,576.11
Currently Due	$1,397.11

Account ID

020-532-49

Account Type

Real Estate

Location

1131 DIXIE LN
FERNLEY

Balance

$5,576.11

Currently Due

$1,397.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,576.11
Total	$5,576.11
Paid	$0.00
Balance	$5,576.11
Due	$1,397.11
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,576.11

Total

$5,576.11

Paid

$0.00

Balance

$5,576.11

Due

$1,397.11

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,397.11	$0.00	$1,397.11	$0.00	$1,397.11
2	10/06/2025	10/17/2025	Due	$1,393.00	$0.00	$1,393.00	$0.00	$2,790.11
3	01/05/2026	01/16/2026	Due	$1,393.00	$0.00	$1,393.00	$0.00	$4,183.11
4	03/02/2026	03/13/2026	Due	$1,393.00	$0.00	$1,393.00	$0.00	$5,576.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,669.53	$0.00	$5,669.53	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,287.50	$0.00	$5,287.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,173.12	$0.00	$4,173.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$485.68	$38.52	$554.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$5.48	$457.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.03
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.52
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	268.92	268.92	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MCKEE, MARK & CHERYL	$5,576.11	$5,576.11
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,417.00	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE CHECK 0022093525	$-1,417.00	$1,417.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,417.00	$2,834.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,418.53	$4,251.00
07/16/2024	BILL	MC KEE, MARK & CHERYL	$5,669.53	$5,669.53
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,321.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,321.00	$1,321.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,321.00	$2,642.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,324.50	$3,963.00
07/17/2023	BILL	MC KEE, MARK & CHERYL	$5,287.50	$5,287.50
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,043.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,043.00	$1,043.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,043.00	$2,086.00
08/16/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459447118	$-1,044.12	$3,129.00
07/15/2022	BILL	ALORAN LLC	$4,173.12	$4,173.12
06/21/2022	PAYMENT	CHRISTOPHER YORK PNP PNP - 116207277	$-433.72	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$30.09	$433.72
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$403.63
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$400.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.67	$399.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.04	$377.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$365.92
10/07/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459442030	$-120.57	$361.11
07/14/2021	BILL	ALORAN LLC	$481.68	$481.68
11/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014278	$-230.00	$0.00
10/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020100218129566	$-115.00	$230.00
08/09/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020080618064372	$-117.18	$345.00
07/09/2020	BILL	BBJ CORPORATION	$462.18	$462.18
02/21/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020021918144150	$-114.00	$0.00
12/27/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019122418104017	$-114.00	$114.00
09/30/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019092818071765	$-114.00	$228.00
08/08/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019080718058941	$-117.39	$342.00
07/10/2019	BILL	BBJ CORPORATION	$459.39	$459.39
04/11/2019	PAYMENT	JOHN CURTIS CHECK BANK: WF INTERNET NUM: 019041018055307	$-5.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$5.48
03/22/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019032018056413	$-112.00	$4.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.48	$116.48
12/31/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018122818059014	$-112.00	$112.00
09/21/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018092018045552	$-112.00	$224.00
08/13/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018081018061686	$-115.99	$336.00
07/10/2018	BILL	BBJ CORPORATION	$451.99	$451.99
02/22/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018022118112085	$-115.00	$0.00
12/19/2017	PAYMENT	BBJ CORPORATION CHECK BANK: WF INTERNET NUM: 017121618076480	$-115.00	$115.00
09/22/2017	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 017092018055273	$-115.00	$230.00
08/04/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017080303122665	$-118.69	$345.00
07/10/2017	BILL	BBJ CORPORATION	$463.69	$463.69
03/01/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017022716037042	$-91.00	$0.00
12/28/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016122216031700	$-89.98	$91.00
09/23/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016092316029346	$-92.02	$180.98
08/22/2016	PAYMENT	BBJ CORP CHECK NUM: 6621	$-1.02	$273.00
08/05/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016080516037559	$-91.00	$274.02
07/11/2016	BILL	BBJ CORPORATION	$365.02	$365.02
08/11/2015	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1295	$-387.02	$0.00
07/07/2015	BILL	SNOWBIRD ASSOCIATES LLC	$387.02	$387.02
07/24/2014	PAYMENT	AMES, VINCENT CHECK NUM: 22746531	$-384.68	$0.00
07/08/2014	BILL	AMES, VINCENT TR	$384.68	$384.68
07/29/2013	PAYMENT	PEPPER, GRETA L CHECK NUM: 3691	$-383.28	$0.00
07/08/2013	BILL	PEPPER, GRETA L	$383.28	$383.28
01/08/2013	PAYMENT	PEPPER, GRETA L CHECK NUM: 3558	$-210.12	$0.00
10/19/2012	PAYMENT	PEPPER, GRETA L CHECK NUM: 3507	$-103.00	$210.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$313.12
07/25/2012	PAYMENT	PEPPER, GRETA L CHECK NUM: 3457	$-106.39	$309.00
07/10/2012	BILL	PEPPER, GRETA L	$415.39	$415.39
09/09/2011	PAYMENT	PEPPER, GRETA L CHECK NUM: 3284	$-201.00	$0.00
08/22/2011	PAYMENT	PEPPER, GRETA L CHECK NUM: 3263	$-68.93	$201.00
07/08/2011	BILL	PEPPER, GRETA L	$269.93	$269.93
01/03/2011	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 3152	$-126.00	$0.00
10/12/2010	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 3100	$-63.00	$126.00
08/13/2010	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2949	$-64.13	$189.00
07/08/2010	BILL	PEPPER, GRETA L	$253.13	$253.13
07/23/2009	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2905	$-408.49	$0.00
07/06/2009	BILL	PEPPER, GRETA L	$408.49	$408.49
09/24/2008	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2771	$-285.00	$0.00
08/21/2008	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2756	$-95.98	$285.00
07/15/2008	BILL	PEPPER, GRETA L	$380.98	$380.98
08/22/2007	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2654	$-351.38	$0.00
07/12/2007	BILL	PEPPER, GRETA L	$351.38	$351.38
04/05/2007	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2555	$-84.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.24	$84.24
01/08/2007	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2491	$-81.00	$81.00
09/20/2006	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2442	$-81.00	$162.00
08/30/2006	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2428	$-82.35	$243.00
07/12/2006	BILL	PEPPER, GRETA L	$325.35	$325.35
08/09/2005	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 2179	$-301.24	$0.00
07/15/2005	BILL	PEPPER, GRETA L	$301.24	$301.24
07/26/2004	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 1939	$-278.93	$0.00
07/08/2004	BILL	PEPPER, GRETA L	$278.93	$278.93
08/05/2003	PAYMENT	PEPPER, GRETA L CHECK BANK: 94-8014 NUM: 1746	$-275.15	$0.00
07/18/2003	BILL	PEPPER, GRETA L	$275.15	$275.15
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36