Tax Account 020-652-01

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Owners

KUMMER, SHANE A
870 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-652-01
Account Type	Real Estate
Location	870 JENNY'S LN FERNLEY
Balance	$458.00
Currently Due	$0.00

Account ID

020-652-01

Account Type

Real Estate

Location

870 JENNY'S LN
FERNLEY

Balance

$458.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.86
Total	$1,832.86
Paid	$1,374.86
Balance	$458.00
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

$1,832.86

Total

$1,832.86

Paid

$1,374.86

Balance

$458.00

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	$458.86	$0.00	$458.86	$458.86	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.03	$0.00	$1,735.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,618.91	$0.00	$1,618.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.06	$0.00	$1,555.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,467.66	$0.00	$1,467.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,418.88	$0.00	$1,418.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,375.40	$0.00	$1,375.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,370.02	$0.00	$1,370.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,190.38	$0.00	$1,190.38	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	FREEDOM MORTGAGE ACH CORE -	$-458.00	$458.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.00	$916.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.86	$1,374.00
07/16/2024	BILL	KUMMER, SHANE A	$1,832.86	$1,832.86
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-436.03	$1,299.00
07/17/2023	BILL	KUMMER, SHANE A	$1,735.03	$1,735.03
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-404.00	$404.00
09/07/2022	PAYMENT	TICOR TITLE CHECK 90023159	$-404.00	$808.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.91	$1,212.00
07/15/2022	BILL	HAFFLY, CHRISTOPHER ET AL	$1,618.91	$1,618.91
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.73	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.73	$388.73
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.73	$777.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.87	$1,166.19
07/14/2021	BILL	HAFFLY, CHRISTOPHER ET AL	$1,555.06	$1,555.06
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.66	$1,098.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.66	$728.34
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.66	$1,098.00
07/09/2020	BILL	HAFFLY, CHRISTOPHER ET AL	$1,467.66	$1,467.66
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-356.88	$1,062.00
07/10/2019	BILL	HAFFLY, CHRISTOPHER ET AL	$1,418.88	$1,418.88
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.40	$1,029.00
07/10/2018	BILL	HAFFLY, CHRISTOPHER ET AL	$1,375.40	$1,375.40
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	BRECKENRIDGE PROP FUND 2016 LL CHECK NUM: 16455	$-342.00	$684.00
08/16/2017	PAYMENT	BRECKENRIDGE PROP FUND 2016 LL CHECK NUM: 13951	$-344.02	$1,026.00
07/10/2017	BILL	BRECKENRIDGE PROP FUND 2016 LL	$1,370.02	$1,370.02
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.38	$891.00
07/11/2016	BILL	BANK OF AMERICA NA	$1,190.38	$1,190.38
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.63	$681.00
07/07/2015	BILL	BANK OF AMERICA NA	$911.63	$911.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.00	$223.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-223.00	$446.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-227.08	$669.00
07/08/2014	BILL	SECRETARY OF HUD	$896.08	$896.08
01/24/2014	PAYMENT	BAC TAX SERVICES CHECK NUM: 122729	$-219.00	$0.00
01/24/2014	PAYMENT	BAC TAX SERVICES CHECK NUM: 122755	$-0.92	$219.00
01/24/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 122766	$-0.04	$219.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$219.96
11/20/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6288042	$-439.84	$219.92
11/20/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6288041	$-219.92	$659.76
11/20/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6287155	$-30.99	$879.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.08	$910.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.91	$888.59
07/08/2013	BILL	SECRETARY OF HUD	$879.68	$879.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-226.35	$669.00
07/10/2012	BILL	BANK OF AMERICA N A SUCC	$895.35	$895.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-141.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-141.00	$141.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-141.00	$282.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-144.03	$423.00
07/08/2011	BILL	MAGUIN, DANNY R	$567.03	$567.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-139.00	$139.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-139.00	$278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-142.71	$417.00
07/08/2010	BILL	MAGUIN, DANNY R	$559.71	$559.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-191.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-191.00	$191.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-191.00	$382.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-193.21	$573.00
07/06/2009	BILL	MAGUIN, DANNY R	$766.21	$766.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-197.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-197.00	$197.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-197.00	$394.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-199.67	$591.00
07/15/2008	BILL	MAGUIN, DANNY R	$790.67	$790.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-186.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-186.00	$186.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-186.00	$372.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-187.36	$558.00
07/12/2007	BILL	MAGUIN, DANNY R	$745.36	$745.36
03/02/2007	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 4587	$-172.00	$0.00
01/08/2007	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 4549	$-172.00	$172.00
10/06/2006	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 4478	$-172.00	$344.00
08/10/2006	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 4445	$-174.15	$516.00
07/12/2006	BILL	CLARK, JOYCE E	$690.15	$690.15
03/03/2006	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 4339	$-167.00	$0.00
01/09/2006	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 4282	$-167.00	$167.00
10/04/2005	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 4195	$-167.00	$334.00
08/24/2005	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 4152	$-169.05	$501.00
07/15/2005	BILL	CLARK, JOYCE E	$670.05	$670.05
03/16/2005	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 4000	$-165.00	$0.00
01/07/2005	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 3955	$-165.00	$165.00
10/07/2004	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 3875	$-165.00	$330.00
08/28/2004	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 3824	$-168.70	$495.00
07/08/2004	BILL	CLARK, JOYCE E	$663.70	$663.70
04/07/2004	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 3725	$-179.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.55	$179.72
03/02/2004	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 3666	$-164.59	$171.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.58	$335.76
11/14/2003	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 3551	$-179.72	$329.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.55	$508.90
09/03/2003	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 3457	$-164.61	$500.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.58	$664.96
07/18/2003	BILL	CLARK, JOYCE E	$658.38	$658.38
03/04/2003	PAYMENT	CLARK, JOYCE CHECK BANK: 94-72 NUM: 3303	$-151.00	$0.00
01/06/2003	PAYMENT	CLARK, JOYCE CHECK BANK: 94-72 NUM: 3243	$-151.00	$151.00
10/31/2002	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 3181	$-325.38	$302.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.20	$627.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.12	$612.18
07/12/2002	BILL	CLARK, JOYCE E	$606.06	$606.06
02/28/2002	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 2881	$-154.78	$0.00
01/07/2002	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 2808	$-154.78	$154.78
10/03/2001	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 2708	$-154.78	$309.56
08/03/2001	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 2639	$-154.96	$464.34
07/12/2001	BILL	CLARK, JOYCE E	$619.30	$619.30
01/16/2001	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 2389	$-314.84	$0.00
10/09/2000	PAYMENT	CLARK, JOYCE CHECK BANK: 94-72 NUM: 2299	$-157.42	$314.84
08/10/2000	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 2250	$-157.61	$472.26
07/17/2000	BILL	CLARK, JOYCE E	$629.87	$629.87
03/08/2000	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 2034	$-64.10	$0.00
01/12/2000	PAYMENT	CLARK, JOYCE CHECK BANK: 94-72 NUM: 1963	$-64.10	$64.10
10/11/1999	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 1837	$-64.10	$128.20
08/05/1999	PAYMENT	CLARK, JOYCE E CHECK BANK: 94-72 NUM: 1756	$-64.30	$192.30
07/17/1999	BILL	CLARK, JOYCE E	$256.60	$256.60
12/04/1998	PAYMENT	CLARK, JOYCE CHECK	$-60.94	$0.00
10/15/1998	PAYMENT	JOYCE CLARK CHECK	$-30.47	$60.94
08/11/1998	PAYMENT	T S & E CHECK	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06