Tax Account 020-534-25

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Owners

KELLY, HELEN MARY ET AL
1608 MARY CT
FERNLEY, NV 89408-0000

HRONEK, MARK STEVEN

KELLY, HELEN MARY

Account Summary

Account ID	020-534-25
Account Type	Real Estate
Location	1608 MARY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-25

Account Type

Real Estate

Location

1608 MARY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.22
Total	$2,062.22
Paid	$2,062.22
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

$2,062.22

Total

$2,062.22

Paid

$2,062.22

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	$517.22	$0.00	$517.22	$517.22	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.32	$0.00	$2,021.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,942.72	$0.00	$1,942.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,922.79	$0.00	$1,922.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,874.06	$0.00	$1,874.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,847.71	$0.00	$1,847.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,809.36	$0.00	$1,809.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,801.51	$0.00	$1,801.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,610.91	$0.00	$1,610.91	$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
01/10/2025	PAYMENT	HELEN MARY ET AL KELLY PNP PNP - 169038030	$-1,030.00	$0.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.22	$1,545.00
07/16/2024	BILL	KELLY, HELEN MARY ET AL	$2,062.22	$2,062.22
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.32	$1,515.00
07/17/2023	BILL	KELLY, HELEN MARY ET AL	$2,021.32	$2,021.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.72	$1,455.00
07/15/2022	BILL	KELLY, HELEN MARY ET AL	$1,942.72	$1,942.72
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.65	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.65	$480.65
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.65	$961.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.84	$1,441.95
07/14/2021	BILL	KELLY, HELEN MARY ET AL	$1,922.79	$1,922.79
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$470.06	$1,404.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-470.06	$933.94
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-470.06	$1,404.00
07/09/2020	BILL	KELLY, HELEN MARY ET AL	$1,874.06	$1,874.06
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-464.71	$1,383.00
07/10/2019	BILL	KELLY, HELEN MARY ET AL	$1,847.71	$1,847.71
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.36	$1,356.00
07/10/2018	BILL	KELLY, HELEN MARY ET AL	$1,809.36	$1,809.36
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-451.51	$1,350.00
07/10/2017	BILL	KELLY, HELEN MARY	$1,801.51	$1,801.51
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.91	$1,206.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.91	$801.09
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.91	$1,206.00
07/11/2016	BILL	KELLY, HELEN MARY	$1,610.91	$1,610.91
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-412.69	$1,233.00
07/07/2015	BILL	KELLY, HELEN MARY	$1,645.69	$1,645.69
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-402.00	$804.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$402.00	$1,206.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-402.00	$804.00
08/04/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10006	$-402.79	$1,206.00
07/08/2014	BILL	KAYLOR, DALE E & CONNIE F	$1,608.79	$1,608.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-392.00	$392.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-392.00	$784.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-395.63	$1,176.00
07/08/2013	BILL	KAYLOR, DALE E & CONNIE F	$1,571.63	$1,571.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-390.00	$0.00
12/17/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26185	$-390.00	$390.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-390.00	$780.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-393.80	$1,170.00
07/10/2012	BILL	DYE, ROSCOE LELAND & WILMA J	$1,563.80	$1,563.80
02/24/2012	PAYMENT	LPS TITLE CHECK NUM: 110077409	$-289.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-289.00	$289.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-289.00	$578.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-289.16	$867.00
07/08/2011	BILL	DYE, ROSCOE LELAND & WILMA J	$1,156.16	$1,156.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-280.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-280.00	$280.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-280.00	$560.00
07/23/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40055835	$-282.61	$840.00
07/08/2010	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,122.61	$1,122.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-410.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-410.00	$410.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-410.00	$820.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-412.71	$1,230.00
07/06/2009	BILL	UGALDE, MARTIN & DARA S	$1,642.71	$1,642.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-398.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-398.00	$398.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-398.00	$796.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-400.92	$1,194.00
07/15/2008	BILL	UGALDE, MARTIN & DARA S	$1,594.92	$1,594.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-386.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-386.00	$386.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-386.00	$772.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-389.01	$1,158.00
07/12/2007	BILL	UGALDE, MARTIN & DARA S	$1,547.01	$1,547.01
10/26/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40021324	$-750.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-375.00	$750.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$375.00	$1,125.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-375.00	$750.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-376.95	$1,125.00
07/12/2006	BILL	STASIK, DANIEL M	$1,501.95	$1,501.95
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-364.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-364.00	$364.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-364.00	$728.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-366.20	$1,092.00
07/15/2005	BILL	STASIK, DANIEL M	$1,458.20	$1,458.20
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-354.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-354.00	$354.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-354.00	$708.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-357.55	$1,062.00
07/08/2004	BILL	STASIK, DANIEL M	$1,419.55	$1,419.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-347.51	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-347.51	$347.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-347.51	$695.02
08/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 819251	$-347.53	$1,042.53
07/18/2003	BILL	STASIK, DANIEL M	$1,390.06	$1,390.06
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-340.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-340.00	$340.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-340.00	$680.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-342.73	$1,020.00
07/12/2002	BILL	STASIK, DANIEL M	$1,362.73	$1,362.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-333.58	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-333.58	$333.58
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-235.95	$667.16
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-97.63	$903.11
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-333.77	$1,000.74
07/12/2001	BILL	STASIK, DANIEL M	$1,334.51	$1,334.51
12/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44264	$-234.05	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41847	$-77.23	$230.97
07/17/2000	BILL	SUTHERLAND, BRUCE & PAM	$308.20	$308.20
02/10/2000	PAYMENT	SUTHERLAND, BRUCE & PAM CHECK BANK: 94-204 NUM: 1002	$-164.35	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.20	$164.35
09/10/1999	PAYMENT	SUTHERLAND, BRUCE CHECK BANK: 91-119 NUM: 1714	$-82.63	$161.15
07/30/1999	PAYMENT	SUTHERLAND, BRUCE CHECK BANK: 94-204 NUM: 1047	$-81.47	$243.78
07/17/1999	BILL	SUTHERLAND, BRUCE & PAM	$325.25	$325.25
04/14/1999	PAYMENT	SUTHERLAND, BRUCE CHECK BANK: 91-119 NUM: 1600	$-274.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.87	$274.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.26	$259.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/21/1998	PAYMENT	SUTHERLAND, BRUCE & PAMELA CHECK BANK: 91-119 NUM: 1304	$-82.83	$247.89
07/13/1998	BILL	SUTHERLAND, BRUCE & PAM	$330.72	$330.72
03/04/1998	PAYMENT	SUTHERLAND, BRUCE CHECK	$-60.99	$0.00
01/09/1998	PAYMENT	P. SUTHERLAND CHECK	$-60.99	$60.99
10/15/1997	PAYMENT	SUTHERLAND, BRUCE CHECK	$-60.99	$121.98
08/25/1997	PAYMENT	SUTHERLAND, BRUCE & PAMELA CHECK	$-61.06	$182.97
07/14/1997	BILL	SUTHERLAND, BRUCE & PAM	$244.03	$244.03
02/27/1997	PAYMENT	SUTHERLAND, B	$-30.40	$0.00
12/27/1996	PAYMENT	SUTHERLAND, BRUCE & PAMELA	$-30.40	$30.40
10/15/1996	PAYMENT	SUTHERLAND, BRUCE	$-30.40	$60.80
07/26/1996	PAYMENT	SUTHERLAND, BRUCE	$-30.59	$91.20
07/18/1996	BILL	SUTHERLAND, BRUCE & PAM	$121.79	$121.79