Tax Account 020-592-13

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Owners

BUSSEY, KIMBERLY L
312 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-592-13
Account Type	Real Estate
Location	312 MARSHALL ST FERNLEY
Balance	$448.00
Currently Due	$0.00

Account ID

020-592-13

Account Type

Real Estate

Location

312 MARSHALL ST
FERNLEY

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.78
Total	$1,795.78
Paid	$1,347.78
Balance	$448.00
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

$1,795.78

Total

$1,795.78

Paid

$1,347.78

Balance

$448.00

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	$451.78	$0.00	$451.78	$451.78	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.68	$0.00	$1,762.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,699.25	$135.68	$1,834.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,685.44	$0.00	$1,685.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,643.62	$0.00	$1,643.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,623.97	$0.00	$1,623.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,592.15	$0.00	$1,592.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,590.63	$0.00	$1,590.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,405.38	$0.00	$1,405.38	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	KIMBERLY L BUSS EC WF - 025010603149782	$-448.00	$448.00
10/07/2024	PAYMENT	KIMBERLY L BUSS EC WF - 024100703109767	$-448.00	$896.00
08/19/2024	PAYMENT	KIMBERLY L BUSS EC WF - 024081903099197	$-451.78	$1,344.00
07/16/2024	BILL	BUSSEY, KIMBERLY L	$1,795.78	$1,795.78
12/01/2023	PAYMENT	KIMBERLY L BUSS EC WF - 023120103242777	$-440.00	$0.00
11/02/2023	PAYMENT	KIMBERLY L BUSS EC WF - 023110203128460	$-440.00	$440.00
10/02/2023	PAYMENT	KIMBERLY L BUSS EC WF - 023100203171227	$-440.00	$880.00
08/30/2023	PAYMENT	KIMBERLY L BUSS EC WF - 023082903139194	$-442.68	$1,320.00
07/17/2023	BILL	BUSSEY, KIMBERLY L	$1,762.68	$1,762.68
03/30/2023	PAYMENT	BUSSEY, KIMBERLY L CHECK 3282	$-1,408.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,408.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.32	$1,407.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.40	$1,331.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.96	$1,288.96
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.25	$1,272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,698.25
07/15/2022	BILL	BUSSEY, KIMBERLY L	$1,698.25	$1,698.25
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-421.31	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-421.31	$421.31
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-421.31	$842.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-421.51	$1,263.93
07/14/2021	BILL	BUSSEY, KIMBERLY L	$1,685.44	$1,685.44
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$413.62	$1,230.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-413.62	$816.38
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-413.62	$1,230.00
07/09/2020	BILL	BUSSEY, KIMBERLY L	$1,643.62	$1,643.62
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-408.97	$1,215.00
07/10/2019	BILL	BUSSEY, KIMBERLY L	$1,623.97	$1,623.97
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.15	$1,191.00
07/10/2018	BILL	BUSSEY, KIMBERLY L	$1,592.15	$1,592.15
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-399.63	$1,191.00
07/10/2017	BILL	BUSSEY, KIMBERLY L	$1,590.63	$1,590.63
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-352.38	$1,053.00
07/11/2016	BILL	BUSSEY, KIMBERLY L	$1,405.38	$1,405.38
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-360.58	$1,080.00
07/07/2015	BILL	BUSSEY, KIMBERLY L	$1,440.58	$1,440.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/05/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61596975	$-353.63	$1,056.00
07/08/2014	BILL	BUSSEY, KIMBERLY L	$1,409.63	$1,409.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-346.27	$1,032.00
07/08/2013	BILL	BUSSEY, KIMBERLY L	$1,378.27	$1,378.27
11/16/2012	PAYMENT	WESTERN TITLE CHECK NUM: 57686	$-674.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-337.00	$674.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-338.12	$1,011.00
07/10/2012	BILL	ROS, JOSE B	$1,349.12	$1,349.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.72	$708.00
07/08/2011	BILL	ROS, JOSE B	$947.72	$947.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.23	$690.00
07/08/2010	BILL	ROS, JOSE B	$920.23	$920.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-320.00	$320.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-320.00	$640.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-320.47	$960.00
07/06/2009	BILL	ROS, JOSE B	$1,280.47	$1,280.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-310.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-310.00	$310.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-310.00	$620.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-313.20	$930.00
07/15/2008	BILL	ROS, JOSE B	$1,243.20	$1,243.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-301.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-301.00	$301.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-301.00	$602.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-302.53	$903.00
07/12/2007	BILL	ROS, JOSE B	$1,205.53	$1,205.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-292.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-292.00	$292.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-292.00	$584.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-294.43	$876.00
07/12/2006	BILL	ROS, JOSE B	$1,170.43	$1,170.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-284.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-284.00	$284.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-284.00	$568.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-284.34	$852.00
07/15/2005	BILL	ROS, JOSE B	$1,136.34	$1,136.34
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-277.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-277.00	$277.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 250825	$-277.00	$554.00
07/22/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 37876	$-280.42	$831.00
07/08/2004	BILL	DRAFTON, ROCKLIN JOHN & TRACY	$1,111.42	$1,111.42
05/05/2004	PAYMENT	DRAFTON, ROCKLIN JOHN & TRACY CHECK BANK: 90-78 NUM: 1270	$-1,251.00	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$1,251.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,256.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.15	$1,251.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.95	$1,174.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.20	$1,125.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.88	$1,098.70
07/18/2003	BILL	DRAFTON, ROCKLIN JOHN & TRACY	$1,087.82	$1,087.82
04/15/2003	PAYMENT	DRAFTON, ROCKLIN JOHN & TRACY CHECK BANK: 90-78 NUM: 1434	$-869.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.16	$869.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.20	$822.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.48	$796.48
08/22/2002	PAYMENT	DRAFTON, ROCKLIN CHECK BANK: 90-78 NUM: 1204	$-265.09	$786.00
07/12/2002	BILL	DRAFTON, ROCKLIN JOHN & TRACY	$1,051.09	$1,051.09
09/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49803	$-771.33	$0.00
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-257.35	$771.33
07/12/2001	BILL	DRAFTON, ROCKLIN JOHN & TRACY	$1,028.68	$1,028.68
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-254.09	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-254.09	$254.09
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-254.09	$508.18
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-254.33	$762.27
07/17/2000	BILL	DRAFTON, ROCKLIN JOHN & TRACY	$1,016.60	$1,016.60
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-268.15	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-268.15	$268.15
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-268.15	$536.30
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-268.41	$804.45
07/17/1999	BILL	DRAFTON, ROCKLIN JOHN & TRACY	$1,072.86	$1,072.86
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-276.13	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-276.13	$276.13
10/06/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-276.13	$552.26
07/23/1998	PAYMENT	T S & E CHECK	$-276.28	$828.39
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,104.67	$1,104.67