Tax Account 020-633-22

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Owners

KAROL, SCOTT J
686 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-22
Account Type	Real Estate
Location	686 JENNY'S LN FERNLEY
Balance	$1,762.25
Currently Due	$442.25

Account ID

020-633-22

Account Type

Real Estate

Location

686 JENNY'S LN
FERNLEY

Balance

$1,762.25

Currently Due

$442.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.25
Total	$1,762.25
Paid	$0.00
Balance	$1,762.25
Due	$442.25
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

$1,762.25

Total

$1,762.25

Paid

$0.00

Balance

$1,762.25

Due

$442.25

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	$442.25	$0.00	$442.25	$0.00	$442.25
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$882.25
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,322.25
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,762.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.08	$0.00	$1,730.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,660.45	$0.00	$1,660.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,648.71	$0.00	$1,648.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,607.96	$0.00	$1,607.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,589.36	$0.00	$1,589.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,558.55	$0.00	$1,558.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,558.00	$0.00	$1,558.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,373.56	$0.00	$1,373.56	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	KAROL, SCOTT J	$1,762.25	$1,762.25
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.08	$1,296.00
07/17/2023	BILL	KAROL, SCOTT J	$1,730.08	$1,730.08
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.45	$1,245.00
07/15/2022	BILL	KAROL, SCOTT J	$1,660.45	$1,660.45
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.13	$412.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.13	$824.26
08/16/2021	PAYMENT	TICOR TITLE CHECK 90018447	$-412.32	$1,236.39
07/14/2021	BILL	ALLRED, DANIEL A ET AL	$1,648.71	$1,648.71
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.96	$1,203.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-404.96	$798.04
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.96	$1,203.00
07/09/2020	BILL	ALLRED, DANIEL A ET AL	$1,607.96	$1,607.96
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-398.36	$1,191.00
07/10/2019	BILL	ALLRED, DANIEL A ET AL	$1,589.36	$1,589.36
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.55	$1,167.00
07/10/2018	BILL	ALLRED, DANIEL A ET AL	$1,558.55	$1,558.55
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-391.00	$1,167.00
07/10/2017	BILL	ALLRED, DANIEL A ET AL	$1,558.00	$1,558.00
02/02/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 104531	$-343.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.56	$1,029.00
07/11/2016	BILL	ALLRED, DANIEL A ET AL	$1,373.56	$1,373.56
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.82	$1,056.00
07/07/2015	BILL	ALLRED, DANIEL A ET AL	$1,408.82	$1,408.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-346.81	$1,032.00
07/08/2014	BILL	ALLRED, DANIEL A ET AL	$1,378.81	$1,378.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	CHASE CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-337.35	$1,011.00
07/08/2013	BILL	ALLRED, DANIEL A ET AL	$1,348.35	$1,348.35
03/04/2013	PAYMENT	CHASE CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	CHASE CHECK	$-354.03	$1,056.00
07/10/2012	BILL	ALLRED, DANIEL A ET AL	$1,410.03	$1,410.03
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	CHASE CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	CHASE CHECK	$-253.86	$753.00
07/08/2011	BILL	ALLRED, DANIEL A ET AL	$1,006.86	$1,006.86
03/07/2011	PAYMENT	CHASE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.65	$732.00
07/08/2010	BILL	ALLRED, DANIEL A ET AL	$977.65	$977.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.98	$1,095.00
07/06/2009	BILL	ALLRED, DANIEL A ET AL	$1,462.98	$1,462.98
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-338.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-338.00	$338.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-338.00	$676.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-340.71	$1,014.00
07/15/2008	BILL	GROVER, DARYL R JR	$1,354.71	$1,354.71
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-328.00	$328.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-329.81	$984.00
07/12/2007	BILL	GROVER, DARYL R JR	$1,313.81	$1,313.81
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-318.00	$318.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-318.00	$636.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-321.54	$954.00
07/12/2006	BILL	GROVER, DARYL R & JENNIFER L	$1,275.54	$1,275.54
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-309.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-309.00	$309.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-309.00	$618.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-311.39	$927.00
07/15/2005	BILL	GROVER, DARYL R & JENNIFER L	$1,238.39	$1,238.39
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-302.00	$0.00
12/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13856	$-302.00	$302.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-302.00	$604.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-305.03	$906.00
07/08/2004	BILL	GROVER, DARYL R & JENNIFER L	$1,211.03	$1,211.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-296.33	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-296.33	$296.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-296.33	$592.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-296.35	$888.99
07/18/2003	BILL	GROVER, DARYL R & JENNIFER L	$1,185.34	$1,185.34
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-262.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-265.59	$786.00
07/12/2002	BILL	GROVER, DARYL R & JENNIFER L	$1,051.59	$1,051.59
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-257.27	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-257.27	$257.27
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-257.27	$514.54
10/15/2001	AMENDMENT	postmarked 10/11	$-10.29	$771.81
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$257.27	$782.10
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-257.27	$524.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.29	$782.10
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-257.56	$771.81
07/12/2001	BILL	GROVER, DARYL R & JENNIFER L	$1,029.37	$1,029.37