Tax Account 020-571-10

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Owners

KILLIAN, ANDREW F & WENDY L
765 DIVOT DR
FERNLEY, NV 89408-0000

KILLIAN, WENDY L

Account Summary

Account ID	020-571-10
Account Type	Real Estate
Location	765 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-571-10

Account Type

Real Estate

Location

765 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,479.77
Total	$2,479.77
Paid	$2,479.77
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

$2,479.77

Total

$2,479.77

Paid

$2,479.77

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	$622.77	$0.00	$622.77	$622.77	$0.00
2	10/02/2023	10/13/2023	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/02/2024	01/13/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/04/2024	03/15/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,379.42	$0.00	$2,379.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,346.75	$0.00	$2,346.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,285.67	$0.00	$2,285.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,247.34	$0.00	$2,247.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,197.35	$0.00	$2,197.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,178.18	$0.00	$2,178.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,978.06	$0.00	$1,978.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-619.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-619.00	$1,238.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-622.77	$1,857.00
07/17/2023	BILL	KILLIAN, ANDREW F & WENDY L	$2,479.77	$2,479.77
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-597.42	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,379.42
07/15/2022	BILL	KILLIAN, ANDREW F & WENDY L	$2,379.42	$2,379.42
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-586.64	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-586.64	$586.64
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-586.64	$1,173.28
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-586.83	$1,759.92
07/14/2021	BILL	KILLIAN, ANDREW F & WENDY L	$2,346.75	$2,346.75
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$572.67	$1,713.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-572.67	$1,140.33
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-572.67	$1,713.00
07/09/2020	BILL	KILLIAN, ANDREW F & WENDY L	$2,285.67	$2,285.67
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-564.34	$1,683.00
07/10/2019	BILL	KILLIAN, ANDREW F & WENDY L	$2,247.34	$2,247.34
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-549.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-549.00	$549.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-549.00	$1,098.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-550.35	$1,647.00
07/10/2018	BILL	KILLIAN, ANDREW F & WENDY L	$2,197.35	$2,197.35
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-544.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-544.00	$544.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-544.00	$1,088.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-546.18	$1,632.00
07/10/2017	BILL	KILLIAN, ANDREW F & WENDY L	$2,178.18	$2,178.18
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-494.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-494.00	$494.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-494.00	$988.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-496.06	$1,482.00
07/11/2016	BILL	KILLIAN, ANDREW F & WENDY L	$1,978.06	$1,978.06
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-502.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-502.00	$502.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-502.00	$1,004.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-506.13	$1,506.00
07/07/2015	BILL	KILLIAN, ANDREW F & WENDY L	$2,012.13	$2,012.13
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-491.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-491.00	$491.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-491.00	$982.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-491.57	$1,473.00
07/08/2014	BILL	KILLIAN, ANDREW F & WENDY L	$1,964.57	$1,964.57
02/20/2014	PAYMENT	BB&T CHECK NUM: 2014041677	$-479.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-480.05	$1,437.00
07/08/2013	BILL	KILLIAN, ANDREW F & WENDY L	$1,917.05	$1,917.05
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-468.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-468.00	$468.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-468.00	$936.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-468.19	$1,404.00
07/10/2012	BILL	KILLIAN, ANDREW F & WENDY L	$1,872.19	$1,872.19
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-363.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-363.00	$363.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-363.00	$726.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-366.55	$1,089.00
07/08/2011	BILL	KILLIAN, ANDREW F & WENDY L	$1,455.55	$1,455.55
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-354.28	$1,059.00
07/08/2010	BILL	KILLIAN, ANDREW F & WENDY L	$1,413.28	$1,413.28
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-568.00	$0.00
11/20/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10197	$-568.00	$568.00
10/12/2009	PAYMENT	OBRIEN, STEVEN L LLC CHECK BANK: 94-72 NUM: 1032	$-568.00	$1,136.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-568.34	$1,704.00
07/06/2009	BILL	LOPER, CURTIS R	$2,272.34	$2,272.34
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-551.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840298	$-551.00	$551.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-551.00	$1,102.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-553.21	$1,653.00
07/15/2008	BILL	LOPER, CURTIS R	$2,206.21	$2,206.21
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-528.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-528.00	$528.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-528.00	$1,056.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-529.09	$1,584.00
07/12/2007	BILL	LOPER, CURTIS R	$2,113.09	$2,113.09
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-512.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-512.00	$512.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-512.00	$1,024.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-515.55	$1,536.00
07/12/2006	BILL	LOPER, CURTIS R	$2,051.55	$2,051.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-88.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-88.00	$88.00
09/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102471	$-88.00	$176.00
08/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 12276	$-91.99	$264.00
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$355.99	$355.99
03/29/2005	PAYMENT	CRANDELL, STEPHEN G & DENISE A CHECK BANK: 90-3828 NUM: 1630	$-3.47	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$3.47
10/11/2004	PAYMENT	CRANDELL, STEPHEN G & DENISE A CHECK BANK: 90-3828 NUM: 1405	$-329.62	$3.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	CRANDELL, STEPHEN G & DENISE A	$329.62	$329.62
08/21/2003	PAYMENT	CRANDELL, STEPHEN G & DENISE A CHECK BANK: 90-7002/14 NUM: 3126	$-325.15	$0.00
07/18/2003	BILL	CRANDELL, STEPHEN G & DENISE A	$325.15	$325.15
09/13/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59703	$-319.27	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	CHISHOLM, DONALD D	$316.11	$316.11
03/03/2002	PAYMENT	JONES, TERI CHECK BANK: 94-77 NUM: 3234	$-77.91	$0.00
01/08/2002	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 3190	$-77.91	$77.91
08/14/2001	PAYMENT	JONES, MICHAEL/TERI CHECK BANK: 94-77 NUM: 3077	$-156.03	$155.82
07/12/2001	BILL	JONES, MICHAEL A & TERI L	$311.85	$311.85
11/30/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43952	$-153.98	$0.00
10/06/2000	PAYMENT	FERNLEY REALTY CHECK BANK: 94-=72 NUM: 3488	$-76.99	$153.98
09/04/2000	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3434	$-77.23	$230.97
07/17/2000	BILL	FRASER, SHIRLEY G ET AL	$308.20	$308.20
03/10/2000	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3294	$-81.26	$0.00
01/12/2000	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3239	$-81.26	$81.26
10/15/1999	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3169	$-81.26	$162.52
08/27/1999	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3128	$-81.47	$243.78
07/17/1999	BILL	FRASER, SHIRLEY G ET AL	$325.25	$325.25
03/02/1999	PAYMENT	FERNLEY REALTY CHECK	$-82.63	$0.00
01/07/1999	PAYMENT	FERNLEY REALTY CHECK	$-82.63	$82.63
10/13/1998	PAYMENT	FERNLEY REALTY CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	FERNLEY REALTY CHECK	$-82.83	$247.89
07/13/1998	BILL	FRASER, SHIRLEY G ET AL	$330.72	$330.72
03/31/1998	PAYMENT	FRASER, SHIRLEY CHECK	$-2.44	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$2.44
03/25/1998	PENALTY	Postage Costs	$1.00	$3.44
03/18/1998	PAYMENT	FERNLEY REALTY CHECK	$-60.99	$2.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.43
01/15/1998	PAYMENT	FERNLEY REALTY CHECK	$-60.99	$60.99
10/13/1997	PAYMENT	FERNLEY REALTY CHECK	$-60.99	$121.98
08/25/1997	PAYMENT	FERNLEY REALTY CHECK	$-61.06	$182.97
07/14/1997	BILL	FRASER, SHIRLEY G ET AL	$244.03	$244.03
03/07/1997	PAYMENT	FERNLEY REALTY	$-60.87	$0.00
01/21/1997	PAYMENT	FERNLEY REALTY	$-60.87	$60.87
10/16/1996	PAYMENT	FERNLEY REALTY	$-60.87	$121.74
08/26/1996	PAYMENT	FERNLEY REALTY	$-60.95	$182.61
07/18/1996	BILL	FRASER, SHIRLEY G ET AL	$243.56	$243.56