Tax Account 020-631-27

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Owners

TERRELL, KYLE & FRANK
144 PRAIRIE LN
FERNLEY, NV 89408-0000

TERRELL, FRANK

Account Summary

Account ID	020-631-27
Account Type	Real Estate
Location	144 PRAIRIE LN FERNLEY
Balance	$2,188.94
Currently Due	$547.94

Account ID

020-631-27

Account Type

Real Estate

Location

144 PRAIRIE LN
FERNLEY

Balance

$2,188.94

Currently Due

$547.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.94
Total	$2,188.94
Paid	$0.00
Balance	$2,188.94
Due	$547.94
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

$2,188.94

Total

$2,188.94

Paid

$0.00

Balance

$2,188.94

Due

$547.94

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	Due	$547.94	$0.00	$547.94	$0.00	$547.94
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$1,094.94
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,641.94
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$2,188.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.35	$0.00	$2,144.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,058.23	$0.00	$2,058.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,897.23	$0.00	$1,897.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,784.47	$0.00	$1,784.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,715.82	$0.00	$1,715.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,658.20	$0.00	$1,658.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,641.41	$0.00	$1,641.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,454.87	$0.00	$1,454.87	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	TERRELL, KYLE & FRANK	$2,188.94	$2,188.94
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.35	$1,608.00
07/17/2023	BILL	TERRELL, KYLE & FRANK	$2,144.35	$2,144.35
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.23	$1,542.00
07/15/2022	BILL	TERRELL, KYLE & FRANK	$2,058.23	$2,058.23
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-474.24	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-474.24	$474.24
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-474.24	$948.48
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-474.51	$1,422.72
07/14/2021	BILL	TERRELL, KYLE & FRANK	$1,897.23	$1,897.23
02/17/2021	PAYMENT	MAXIMUM VELOCITY LLC CHECK 1063	$-446.00	$0.00
12/30/2020	PAYMENT	MAXIMUM VELOCITY LLC CHECK 1057	$-446.00	$446.00
09/22/2020	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 1023	$-446.00	$892.00
08/07/2020	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 1021	$-446.47	$1,338.00
07/09/2020	BILL	MAXIMUM VELOCITY LLC	$1,784.47	$1,784.47
03/11/2020	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 1017	$-428.00	$0.00
01/07/2020	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 1014	$-428.00	$428.00
09/23/2019	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 1011	$-428.00	$856.00
08/16/2019	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 1001	$-431.82	$1,284.00
07/10/2019	BILL	MAXIMUM VELOCITY LLC	$1,715.82	$1,715.82
03/07/2019	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3564	$-414.00	$0.00
01/04/2019	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3552	$-414.00	$414.00
10/01/2018	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 6625	$-414.00	$828.00
08/02/2018	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3550	$-416.20	$1,242.00
07/10/2018	BILL	MAXIMUM VELOCITY LLC	$1,658.20	$1,658.20
03/08/2018	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3729	$-410.00	$0.00
01/08/2018	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3708	$-410.00	$410.00
10/03/2017	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3704	$-410.00	$820.00
08/24/2017	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3549	$-411.41	$1,230.00
07/10/2017	BILL	MAXIMUM VELOCITY LLC	$1,641.41	$1,641.41
03/13/2017	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 6350	$-363.00	$0.00
01/05/2017	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 6356	$-363.00	$363.00
10/10/2016	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 6355	$-363.00	$726.00
08/23/2016	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3530	$-365.87	$1,089.00
07/11/2016	BILL	MAXIMUM VELOCITY LLC	$1,454.87	$1,454.87
04/11/2016	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3697	$-387.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$387.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.88	$386.88
01/06/2016	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3691	$-372.00	$372.00
10/09/2015	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3687	$-372.00	$744.00
08/18/2015	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3680	$-373.96	$1,116.00
07/07/2015	BILL	MAXIMUM VELOCITY LLC	$1,489.96	$1,489.96
02/18/2015	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3673	$-364.00	$0.00
01/06/2015	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3669	$-364.00	$364.00
09/30/2014	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3664	$-364.00	$728.00
08/26/2014	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3658	$-365.59	$1,092.00
07/08/2014	BILL	MAXIMUM VELOCITY LLC	$1,457.59	$1,457.59
04/03/2014	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3612	$-17.05	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$17.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.62	$16.05
03/10/2014	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3610	$-356.00	$15.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.59	$371.43
01/15/2014	PAYMENT	MAXIMUM VELOCITY, LLC CHECK NUM: 3606	$-356.00	$370.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$726.84
10/14/2013	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3472	$-356.00	$726.27
09/04/2013	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3604	$-356.84	$1,082.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.27	$1,439.11
07/08/2013	BILL	MAXIMUM VELOCITY LLC	$1,424.84	$1,424.84
03/06/2013	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3460	$-378.00	$0.00
01/15/2013	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3456	$-378.00	$378.00
10/11/2012	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3450	$-393.24	$756.00
09/12/2012	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3446	$-380.90	$1,149.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.24	$1,530.14
07/10/2012	BILL	MAXIMUM VELOCITY LLC	$1,514.90	$1,514.90
04/12/2012	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3427	$-10.92	$0.00
03/26/2012	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3425	$-273.00	$10.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.92	$283.92
01/06/2012	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3337	$-273.00	$273.00
09/27/2011	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3318	$-273.00	$546.00
08/05/2011	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3304	$-274.35	$819.00
07/08/2011	BILL	MAXIMUM VELOCITY LLC	$1,093.35	$1,093.35
03/07/2011	PAYMENT	MAXIMUM VELOCITY LLC CHECK NUM: 3272	$-265.00	$0.00
01/10/2011	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 3265	$-265.00	$265.00
10/07/2010	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 3250	$-265.00	$530.00
07/30/2010	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 3163	$-266.62	$795.00
07/08/2010	BILL	MAXIMUM VELOCITY LLC	$1,061.62	$1,061.62
03/03/2010	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 3085	$-437.00	$0.00
01/07/2010	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 3073	$-437.00	$437.00
10/08/2009	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 3045	$-437.00	$874.00
08/12/2009	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 3053	$-440.74	$1,311.00
07/06/2009	BILL	MAXIMUM VELOCITY LLC	$1,751.74	$1,751.74
04/01/2009	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 4009	$-454.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.48	$454.48
01/02/2009	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 1740	$-437.00	$437.00
10/07/2008	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 1691	$-437.00	$874.00
08/12/2008	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 1647	$-440.52	$1,311.00
07/15/2008	BILL	MAXIMUM VELOCITY LLC	$1,751.52	$1,751.52
02/12/2008	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 1569	$-405.00	$0.00
01/07/2008	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 1498	$-405.00	$405.00
10/04/2007	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 1459	$-405.00	$810.00
08/22/2007	PAYMENT	MAXIMUM VELOCITY LLC CHECK BANK: 94-7074 NUM: 1415	$-405.40	$1,215.00
07/12/2007	BILL	MAXIMUM VELOCITY LLC	$1,620.40	$1,620.40
04/16/2007	PAYMENT	MAXIMUM VELOCITY, LLC CHECK BANK: 94-7074 NUM: 1322	$-390.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.00	$390.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-375.00	$375.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-375.00	$750.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-375.38	$1,125.00
07/12/2006	BILL	MAXIMUN VELOCITY LLC	$1,500.38	$1,500.38
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-347.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-347.00	$347.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-347.00	$694.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-348.23	$1,041.00
07/15/2005	BILL	MAXIMUN VELOCITY LLC	$1,389.23	$1,389.23
05/02/2005	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 954	$-1.60	$0.00
05/02/2005	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 9344	$-40.00	$1.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90627	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20