Tax Account 020-552-66

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Owners

KELSEY, BRUCE J & MELISSA A
845 DIVOT DR
FERNLEY, NV 89408-0000

KELSEY, MELISSA A

Account Summary

Account ID	020-552-66
Account Type	Real Estate
Location	845 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-66

Account Type

Real Estate

Location

845 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,037.17
Total	$2,037.17
Paid	$2,037.17
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

$2,037.17

Total

$2,037.17

Paid

$2,037.17

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	$510.17	$0.00	$510.17	$510.17	$0.00
2	10/02/2023	10/13/2023	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/02/2024	01/13/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/04/2024	03/15/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,282.01	$0.00	$2,282.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,092.39	$0.00	$2,092.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,052.25	$0.00	$2,052.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,953.16	$0.00	$1,953.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,879.86	$0.00	$1,879.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,209.24	$0.00	$2,209.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,008.33	$0.00	$2,008.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.80	$1,018.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.37	$1,449.80
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-305.20	$2,037.17
07/17/2023	BILL	KELSEY, BRUCE J & MELISSA A	$2,342.37	$2,342.37
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-572.01	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,282.01
07/15/2022	BILL	KELSEY, BRUCE J & MELISSA A	$2,282.01	$2,282.01
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.06	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.06	$523.06
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.06	$1,046.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.21	$1,569.18
07/14/2021	BILL	KELSEY, BRUCE J & MELISSA A	$2,092.39	$2,092.39
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$512.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.25	$1,536.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-516.25	$1,019.75
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-516.25	$1,536.00
07/09/2020	BILL	KELSEY, BRUCE J & MELISSA A	$2,052.25	$2,052.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-488.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-488.00	$488.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-489.16	$1,464.00
07/10/2019	BILL	KELSEY, BRUCE J & MELISSA A	$1,953.16	$1,953.16
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-469.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-469.00	$469.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-469.00	$938.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-472.86	$1,407.00
07/10/2018	BILL	KELSEY, BRUCE J & MELISSA A	$1,879.86	$1,879.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.24	$1,656.00
07/10/2017	BILL	KELSEY, BRUCE J & MELISSA A	$2,209.24	$2,209.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$502.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$1,004.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-502.33	$1,506.00
07/11/2016	BILL	MAGER, KYLE FRANCIS	$2,008.33	$2,008.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116742	$-510.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$510.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$1,020.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-512.32	$1,530.00
07/07/2015	BILL	MAGER, KYLE FRANCIS	$2,042.32	$2,042.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-497.00	$0.00
12/26/2014	PAYMENT	WESTERN TITLE CHECK NUM: 75318	$-497.00	$497.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-497.00	$994.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-499.74	$1,491.00
07/08/2014	BILL	MARZEC, WILLIAM & CATHERINE	$1,990.74	$1,990.74
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-485.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-485.00	$485.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.00	$970.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-487.44	$1,455.00
07/08/2013	BILL	MARZEC, WILLIAM & CATHERINE	$1,942.44	$1,942.44
01/29/2013	PAYMENT	SERVICE LINK CHECK NUM: 89010	$-474.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-474.00	$474.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-474.00	$948.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-474.87	$1,422.00
07/10/2012	BILL	MARZEC, WILLIAM & CATHERINE	$1,896.87	$1,896.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-369.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-369.00	$369.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-369.00	$738.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-372.52	$1,107.00
07/08/2011	BILL	MARZEC, WILLIAM & CATHERINE	$1,479.52	$1,479.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-359.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-359.00	$718.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-359.55	$1,077.00
07/08/2010	BILL	MARZEC, WILLIAM & CATHERINE	$1,436.55	$1,436.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-592.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-592.00	$592.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-592.00	$1,184.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-595.46	$1,776.00
07/06/2009	BILL	WALTON, AMBER D	$2,371.46	$2,371.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-631.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-631.00	$631.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-631.00	$1,262.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-631.74	$1,893.00
07/15/2008	BILL	WALTON, AMBER D	$2,524.74	$2,524.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-582.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-582.00	$582.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-582.00	$1,164.00
07/18/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116742	$-584.04	$1,746.00
07/12/2007	BILL	WALTON, AMBER D	$2,330.04	$2,330.04
12/18/2006	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 2039	$-1,078.00	$0.00
08/08/2006	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 1968	$-1,079.45	$1,078.00
07/12/2006	BILL	CHISHOLM, JUDITH H TR	$2,157.45	$2,157.45
08/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100404	$-355.99	$0.00
07/15/2005	BILL	SANFORD, CHARLES L & CAROLE R	$355.99	$355.99
08/04/2004	PAYMENT	SANFORD CONSTRUCTION CO. CHECK BANK: 11-35 NUM: 2035	$-329.62	$0.00
07/08/2004	BILL	SANFORD, CHARLES L & CAROLE R	$329.62	$329.62
04/07/2004	PAYMENT	SANFORD CONSTRUCTION CHECK BANK: 11-35 NUM: 1925	$-373.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.76	$373.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$351.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	SANFORD, CHARLES L & CAROLE R	$325.15	$325.15
01/09/2003	PAYMENT	BRYAN, JAMES A & ARLENE F CHECK BANK: 11-35 NUM: 7238	$-79.00	$0.00
11/07/2002	PAYMENT	BRYAN, JAMES A & ARLENE F CHECK BANK: 11-35 NUM: 7284	$-79.00	$79.00
08/27/2002	PAYMENT	BRYAN, JAMES A & ARLENE F CHECK BANK: 11-35 NUM: 7287	$-79.00	$158.00
08/07/2002	PAYMENT	BRYAN, JAMES A & ARLENE F CHECK BANK: 11-35 NUM: 7337	$-79.11	$237.00
07/12/2002	BILL	BRYAN, JAMES A & ARLENE F	$316.11	$316.11
09/26/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 50540	$-1,159.47	$0.00
09/04/2001	INTEREST	Monthly Interest	$5.63	$1,159.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,153.84
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,151.65
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,146.02
07/02/2001	INTEREST	Monthly Interest	$5.63	$927.90
07/02/2001	INTEREST	Monthly Interest	$5.63	$922.27
06/05/2001	INTEREST	Monthly Interest	$21.79	$916.64
05/01/2001	INTEREST	Monthly Interest	$3.83	$894.85
03/28/2001	INTEREST	Monthly Interest	$3.83	$891.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$887.19
03/01/2001	INTEREST	Monthly Interest	$3.83	$872.10
02/02/2001	INTEREST	Monthly Interest	$3.83	$868.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$864.44
01/08/2001	INTEREST	Monthly Interest	$3.83	$854.74
11/30/2000	INTEREST	Monthly Interest	$3.83	$850.91
11/09/2000	INTEREST	Monthly Interest	$3.83	$847.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$843.25
10/05/2000	INTEREST	Monthly Interest	$3.83	$837.86
09/07/2000	INTEREST	Monthly Interest	$3.83	$834.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$830.20
08/01/2000	INTEREST	Monthly Interest	$3.83	$828.04
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$215.56	$824.21
07/03/2000	INTEREST	Monthly Interest	$3.83	$608.65
07/03/2000	INTEREST	Monthly Interest	$3.83	$604.82
06/06/2000	INTEREST	Monthly Interest	$20.89	$600.99
05/01/2000	INTEREST	Monthly Interest	$1.93	$580.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.17
03/30/2000	INTEREST	Monthly Interest	$1.93	$573.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$571.24
03/02/2000	INTEREST	Monthly Interest	$1.93	$555.32
02/02/2000	INTEREST	Monthly Interest	$1.93	$553.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$551.46
01/07/2000	INTEREST	Monthly Interest	$1.93	$541.22
12/06/1999	INTEREST	Monthly Interest	$1.93	$539.29
11/03/1999	INTEREST	Monthly Interest	$1.93	$537.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$535.43
10/12/1999	INTEREST	Monthly Interest	$1.93	$529.74
09/03/1999	INTEREST	Monthly Interest	$1.93	$527.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$525.88
08/06/1999	INTEREST	Monthly Interest	$1.93	$523.60
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$521.67
07/13/1999	INTEREST	Monthly Interest	$1.93	$294.18
07/01/1999	INTEREST	Monthly Interest	$1.93	$292.25
06/07/1999	INTEREST	Monthly Interest	$19.28	$290.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$231.33
03/11/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79