Tax Account 020-665-02

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Owners

MYERS, KARL K
823 COLUMBINE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-665-02
Account Type	Real Estate
Location	823 COLUMBINE DR FERNLEY
Balance	$420.00
Currently Due	$0.00

Account ID

020-665-02

Account Type

Real Estate

Location

823 COLUMBINE DR
FERNLEY

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.29
Total	$1,680.29
Paid	$1,260.29
Balance	$420.00
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

$1,680.29

Total

$1,680.29

Paid

$1,260.29

Balance

$420.00

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	$420.29	$0.00	$420.29	$420.29	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.51	$0.00	$1,650.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,589.08	$0.00	$1,589.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.45	$0.00	$1,579.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.70	$0.00	$1,540.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,524.04	$0.00	$1,524.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.10	$0.00	$1,495.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.40	$0.00	$1,496.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.56	$0.00	$1,313.56	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.29	$1,260.00
07/16/2024	BILL	MYERS, KARL K	$1,680.29	$1,680.29
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.51	$1,236.00
07/17/2023	BILL	MYERS, KARL K	$1,650.51	$1,650.51
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.08	$1,191.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,589.08
07/15/2022	BILL	MYERS, KARL K	$1,589.08	$1,589.08
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.81	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.81	$394.81
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.81	$789.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.02	$1,184.43
07/14/2021	BILL	MYERS, KARL K	$1,579.45	$1,579.45
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$385.70	$1,155.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-385.70	$769.30
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-385.70	$1,155.00
07/09/2020	BILL	MYERS, KARL K	$1,540.70	$1,540.70
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-380.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-380.00	$380.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-384.04	$1,140.00
07/10/2019	BILL	MYERS, KARL K	$1,524.04	$1,524.04
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-373.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-373.00	$373.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-373.00	$746.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-376.10	$1,119.00
07/10/2018	BILL	MYERS, KARL K	$1,495.10	$1,495.10
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-374.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-374.00	$374.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-374.00	$748.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-374.40	$1,122.00
07/10/2017	BILL	MYERS, KARL K	$1,496.40	$1,496.40
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-328.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-328.00	$328.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-328.00	$656.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-329.56	$984.00
07/11/2016	BILL	MYERS, KARL K	$1,313.56	$1,313.56
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-337.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-337.00	$337.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-337.00	$674.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-337.94	$1,011.00
07/07/2015	BILL	MYERS, KARL K	$1,348.94	$1,348.94
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-330.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-330.00	$330.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-330.00	$660.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-330.67	$990.00
07/08/2014	BILL	MYERS, KARL K	$1,320.67	$1,320.67
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-322.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-322.00	$322.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-322.00	$644.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-325.91	$966.00
07/08/2013	BILL	MYERS, KARL K	$1,291.91	$1,291.91
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-316.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-316.00	$316.00
09/18/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 291737	$-316.00	$632.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-317.25	$948.00
07/10/2012	BILL	MYERS, KARL K	$1,265.25	$1,265.25
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-216.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-216.00	$216.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-216.00	$432.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-218.31	$648.00
07/08/2011	BILL	MYERS, KARL K	$866.31	$866.31
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-210.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-210.00	$210.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-210.00	$420.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-211.19	$630.00
07/08/2010	BILL	MYERS, KARL K	$841.19	$841.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.99	$912.00
07/06/2009	BILL	MYERS, KARL K	$1,217.99	$1,217.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.55	$885.00
07/15/2008	BILL	MYERS, KARL K	$1,182.55	$1,182.55
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-286.00	$286.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-288.66	$858.00
07/12/2007	BILL	MYERS, KARL K	$1,146.66	$1,146.66
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-278.00	$278.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-278.00	$556.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-279.25	$834.00
07/12/2006	BILL	MYERS, KARL K	$1,113.25	$1,113.25
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-270.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-270.00	$270.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-270.00	$540.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-270.83	$810.00
07/15/2005	BILL	MYERS, KARL K	$1,080.83	$1,080.83
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-264.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-264.00	$264.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-264.00	$528.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-264.18	$792.00
07/08/2004	BILL	BREAM, DAWN R	$1,056.18	$1,056.18
02/24/2004	PAYMENT	BREAM, DAWN R CHECK BANK: 94-72 NUM: 1811	$-15.93	$0.00
07/23/2003	PAYMENT	LAND AMERICA ONE STOP CHECK BANK: 43000096 NUM: 956724	$-1,017.92	$15.93
07/18/2003	BILL	BREAM, DAWN R	$1,033.85	$1,033.85
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-254.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-254.00	$254.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-254.00	$508.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-256.92	$762.00
07/12/2002	BILL	BREAM, DAWN R	$1,018.92	$1,018.92
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-249.26	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-249.26	$249.26
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113863	$-9.98	$498.52
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321951	$-249.47	$508.50
11/02/2001	AMENDMENT	REMOVE 2ND QUARTER PENALTY	$-12.95	$757.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.95	$770.92
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-249.26	$757.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.98	$1,007.23
07/12/2001	BILL	BREAM, DAWN R	$997.25	$997.25
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-247.83	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-247.61	$247.83
08/28/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 465538	$-248.05	$495.44
08/26/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 483038	$-248.05	$743.49
07/17/2000	BILL	BREAM, DAWN R	$991.54	$991.54