Tax Account 020-602-03

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Owners

CUNNINGHAM, CODY J & BRITTANY
158 ROSECREST DR
FERNLEY, NV 89408-0000

CUNNINGHAM, BRITTANY

Account Summary

Account ID	020-602-03
Account Type	Real Estate
Location	158 ROSECREST DR FERNLEY
Balance	$473.00
Currently Due	$0.00

Account ID

020-602-03

Account Type

Real Estate

Location

158 ROSECREST DR
FERNLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.44
Total	$1,894.44
Paid	$1,421.44
Balance	$473.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,894.44

Total

$1,894.44

Paid

$1,421.44

Balance

$473.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Paid	$475.44	$0.00	$475.44	$475.44	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.05	$0.00	$1,792.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,667.30	$0.00	$1,667.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,599.86	$0.00	$1,599.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.12	$0.00	$1,509.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,493.40	$0.00	$1,493.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.37	$0.00	$1,465.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,467.54	$67.02	$1,534.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,285.42	$0.00	$1,285.42	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.44	$1,419.00
07/16/2024	BILL	CUNNINGHAM, CODY J & BRITTANY	$1,894.44	$1,894.44
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.05	$1,341.00
07/17/2023	BILL	CUNNINGHAM, CODY J & BRITTANY	$1,792.05	$1,792.05
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.30	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,667.30
07/15/2022	BILL	CUNNINGHAM, CODY J & BRITTANY	$1,667.30	$1,667.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.93	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.93	$399.93
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.93	$799.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.07	$1,199.79
07/14/2021	BILL	CUNNINGHAM, CODY J & BRITTANY	$1,599.86	$1,599.86
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013164	$-378.12	$1,131.00
07/09/2020	BILL	KELLEY, LORI	$1,509.12	$1,509.12
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-374.40	$1,119.00
07/10/2019	BILL	KELLEY, LORI	$1,493.40	$1,493.40
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.37	$1,098.00
07/10/2018	BILL	KELLEY, LORI	$1,465.37	$1,465.37
04/09/2018	PAYMENT	US DEPARTMENT OF AG CHECK NUM: 10540450	$-784.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$784.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.60	$783.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.64	$746.64
09/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002820	$-750.32	$732.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.78	$1,482.32
07/10/2017	BILL	COMSTOCK, CHRIS A ET AL U/C	$1,467.54	$1,467.54
02/21/2017	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK NUM: 5869	$-321.00	$0.00
01/06/2017	PAYMENT	COMSTOCK, MELVIN A & PEMMY M CHECK NUM: 5841	$-321.00	$321.00
09/20/2016	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK NUM: 5753	$-321.00	$642.00
07/26/2016	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK NUM: 5720	$-322.42	$963.00
07/11/2016	BILL	COMSTOCK, CHRIS A ET AL U/C	$1,285.42	$1,285.42
02/17/2016	PAYMENT	COMSTOCK, MELVIN OR PENNY CHECK NUM: 5611	$-330.00	$0.00
12/22/2015	PAYMENT	COMSTOCK, CHRIS A ET AL U/C CHECK NUM: 5564	$-330.00	$330.00
10/29/2015	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK NUM: 5524	$-31.20	$660.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$691.20
10/02/2015	PAYMENT	COMSTOCK, MELVIN CHECK NUM: 5494	$-300.00	$690.00
07/27/2015	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK NUM: 5443	$-330.87	$990.00
07/07/2015	BILL	COMSTOCK, CHRIS A ET AL U/C	$1,320.87	$1,320.87
01/26/2015	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK NUM: 5323	$-323.00	$0.00
12/22/2014	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK NUM: 5290	$-323.00	$323.00
09/15/2014	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK NUM: 5198	$-323.00	$646.00
07/29/2014	PAYMENT	COMSTOCK, MELVIN OR PENNY CHECK NUM: 5157	$-324.43	$969.00
07/08/2014	BILL	COMSTOCK, CHRIS A ET AL U/C	$1,293.43	$1,293.43
02/21/2014	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK NUM: 5031	$-316.00	$0.00
12/26/2013	PAYMENT	COMSTOCK, CHRIS & PENNY CHECK NUM: 4967	$-316.00	$316.00
11/20/2013	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK NUM: 4934	$-328.64	$632.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.64	$960.64
07/24/2013	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK NUM: 4828	$-317.48	$948.00
07/08/2013	BILL	COMSTOCK, CHRIS A ET AL U/C	$1,265.48	$1,265.48
02/25/2013	PAYMENT	COMSTOCK, CHRIS & PENNY CHECK NUM: 4702	$-309.00	$0.00
12/14/2012	PAYMENT	COMSTOCK, PENNY CHECK NUM: 4652	$-309.00	$309.00
09/26/2012	PAYMENT	COMSTOCK, CHRIS A ET AL U/C CHECK NUM: 4433	$-309.00	$618.00
07/25/2012	PAYMENT	COMSTOCK, CHRIS A ET AL U/C CHECK NUM: 4378	$-312.60	$927.00
07/10/2012	BILL	COMSTOCK, CHRIS A ET AL U/C	$1,239.60	$1,239.60
02/27/2012	PAYMENT	COMSTOCK, MELVIN OR PENNY CHECK NUM: 4241	$-210.00	$0.00
12/09/2011	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK NUM: 4169	$-210.00	$210.00
09/16/2011	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK NUM: 4091	$-210.00	$420.00
07/27/2011	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK NUM: 4035	$-211.39	$630.00
07/08/2011	BILL	COMSTOCK, CHRIS A ET AL U/C	$841.39	$841.39
02/14/2011	PAYMENT	COMSTOCK, CHRIS A ET AL U/C CHECK NUM: 3903	$-204.00	$0.00
12/23/2010	PAYMENT	COMSTOCK, MELVIN A/PENNY M CHECK BANK: 91-527 NUM: 3863	$-204.00	$204.00
09/20/2010	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK BANK: 91-527 NUM: 3783	$-204.00	$408.00
07/30/2010	PAYMENT	COMSTOCK, PENNY CHECK BANK: 91-527 NUM: 3740	$-205.01	$612.00
07/08/2010	BILL	COMSTOCK, CHRIS A ET AL U/C	$817.01	$817.01
02/22/2010	PAYMENT	COMSTOCK, CHRIS A ET AL U/C CHECK BANK: 91-527 NUM: 3601	$-294.00	$0.00
12/18/2009	PAYMENT	COMSTOCK, MELVIN OR PENNY CHECK BANK: 91-527 NUM: 3535	$-294.00	$294.00
09/25/2009	PAYMENT	COMSTOCK, MELVIN OR PENNY CHECK BANK: 91-527 NUM: 3443	$-294.00	$588.00
07/27/2009	PAYMENT	COMSTOCK, MELVIN A/PENNY M CHECK BANK: 91-527 NUM: 3386	$-296.14	$882.00
07/06/2009	BILL	COMSTOCK, CHRIS A ET AL U/C	$1,178.14	$1,178.14
02/20/2009	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK BANK: 91-527 NUM: 13255	$-285.00	$0.00
12/19/2008	PAYMENT	COMSTOCK, PENNY A ET AL U/C CHECK BANK: 91-527 NUM: 13186	$-285.00	$285.00
10/07/2008	PAYMENT	COMSTOCK, MELVIN & PENNY CHECK BANK: 91-527 NUM: 13421	$-285.00	$570.00
08/04/2008	PAYMENT	COMSTOCK, PENNY CHECK BANK: 91-527 NUM: 13375	$-288.86	$855.00
07/15/2008	BILL	COMSTOCK, CHRIS A ET AL U/C	$1,143.86	$1,143.86
02/22/2008	PAYMENT	COMSTOCK, CHRIS A ET AL U/C CHECK BANK: 91-527 NUM: 12935	$-277.00	$0.00
12/20/2007	PAYMENT	COMSTOCK, CHRIS A ET AL U/C CHECK BANK: 91-527 NUM: 12887	$-277.00	$277.00
09/21/2007	PAYMENT	COMSTOCK, CHRIS A ET AL U/C CHECK BANK: 91-527 NUM: 112746	$-277.00	$554.00
07/30/2007	PAYMENT	COMSTOCK, MELVIN/PENNY CHECK BANK: 91-527 NUM: 12710	$-278.10	$831.00
07/12/2007	BILL	COMSTOCK, CHRIS A ET AL U/C	$1,109.10	$1,109.10
03/02/2007	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 13045	$-269.00	$0.00
12/18/2006	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 12684	$-269.00	$269.00
09/19/2006	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 12584	$-269.00	$538.00
07/27/2006	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 12532	$-269.81	$807.00
07/12/2006	BILL	COMSTOCK, MELVIN A & PENNY M	$1,076.81	$1,076.81
02/22/2006	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 12415	$-261.00	$0.00
12/21/2005	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 12373	$-261.00	$261.00
09/19/2005	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 12285	$-261.00	$522.00
08/16/2005	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 12251	$-262.45	$783.00
07/15/2005	BILL	COMSTOCK, MELVIN A & PENNY M	$1,045.45	$1,045.45
02/24/2005	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 12047	$-254.04	$0.00
11/30/2004	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 94-527 NUM: 12168	$-255.00	$254.04
07/27/2004	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 12013	$-511.92	$509.04
07/08/2004	BILL	COMSTOCK, MELVIN A & PENNY M	$1,020.96	$1,020.96
02/18/2004	PAYMENT	COMSTOCK, MELVIN A & PENNY M CHECK BANK: 91-527 NUM: 11884	$-784.53	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.99	$784.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.99	$759.54
09/03/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 91-527 NUM: 11684	$-259.86	$749.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.99	$1,009.41
07/18/2003	BILL	COMSTOCK, MELVIN A & PENNY M	$999.42	$999.42
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-230.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-230.00	$230.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-230.00	$460.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-232.26	$690.00
07/12/2002	BILL	COMSTOCK, MELVIN A & PENNY M	$922.26	$922.26
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-225.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-225.64	$225.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-225.64	$451.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-225.87	$676.92
07/12/2001	BILL	COMSTOCK, MELVIN A & PENNY M	$902.79	$902.79
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-222.99	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-222.99	$222.99
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-222.99	$445.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-223.22	$668.97
07/17/2000	BILL	COMSTOCK, MELVIN A & PENNY M	$892.19	$892.19
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-235.33	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-235.33	$235.33
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-235.33	$470.66
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34781	$-235.59	$705.99
07/17/1999	BILL	C H R H LIMITED	$941.58	$941.58
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49