Tax Account 020-681-06

Print Page · · Payments Cart · New Search

Owners

DRENNAN, KERRY / SOMA, CATHY
510 SUMMER ST
FERNLEY, NV 89408-0000

SOMA, CATHY

Account Summary

Account ID	020-681-06
Account Type	Real Estate
Location	510 SUMMER ST FERNLEY
Balance	$1,783.44
Currently Due	$448.44

Account ID

020-681-06

Account Type

Real Estate

Location

510 SUMMER ST
FERNLEY

Balance

$1,783.44

Currently Due

$448.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.44
Total	$1,783.44
Paid	$0.00
Balance	$1,783.44
Due	$448.44
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

$1,783.44

Total

$1,783.44

Paid

$0.00

Balance

$1,783.44

Due

$448.44

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	Due	$448.44	$0.00	$448.44	$0.00	$448.44
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$893.44
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,338.44
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,783.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.28	$0.00	$1,689.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,573.81	$0.00	$1,573.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,513.31	$15.13	$1,528.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,428.98	$0.00	$1,428.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,382.64	$0.00	$1,382.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,340.88	$0.00	$1,340.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.90	$0.00	$1,336.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,158.09	$0.00	$1,158.09	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	DRENNAN, KERRY / SOMA, CATHY	$1,783.44	$1,783.44
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.28	$1,266.00
07/17/2023	BILL	DRENNAN, KERRY / SOMA, CATHY	$1,689.28	$1,689.28
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-394.81	$1,179.00
07/15/2022	BILL	DRENNAN, KERRY / SOMA, CATHY	$1,573.81	$1,573.81
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-378.27	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-378.27	$378.27
11/03/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033323	$-393.40	$756.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.13	$1,149.94
08/04/2021	PAYMENT	STEWART TITLE CO CHECK 3220	$-378.50	$1,134.81
07/14/2021	BILL	DRENNAN, KERRY / SOMA, CATHY	$1,513.31	$1,513.31
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$357.98	$1,071.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-357.98	$713.02
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.98	$1,071.00
07/09/2020	BILL	DRENNAN, KERRY / SOMA, CATHY	$1,428.98	$1,428.98
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
07/22/2019	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 175438	$-347.64	$1,035.00
07/10/2019	BILL	DRENNAN, KERRY / SOMA, CATHY	$1,382.64	$1,382.64
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006513	$-335.00	$670.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-335.88	$1,005.00
07/10/2018	BILL	LA VOIE, ALAN & EDRIE	$1,340.88	$1,340.88
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-334.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-334.00	$334.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-334.00	$668.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-334.90	$1,002.00
07/10/2017	BILL	LA VOIE, ALAN & EDRIE	$1,336.90	$1,336.90
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-289.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-289.00	$289.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-289.00	$578.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-291.09	$867.00
07/11/2016	BILL	LA VOIE, ALAN & EDRIE	$1,158.09	$1,158.09
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-298.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-298.00	$298.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-298.00	$596.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-299.79	$894.00
07/07/2015	BILL	LA VOIE, ALAN & EDRIE	$1,193.79	$1,193.79
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-292.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-292.00	$292.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-292.00	$584.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-292.50	$876.00
07/08/2014	BILL	LA VOIE, ALAN & EDRIE	$1,168.50	$1,168.50
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-283.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-283.00	$283.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-283.00	$566.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-286.33	$849.00
07/08/2013	BILL	LA VOIE, ALAN & EDRIE	$1,135.33	$1,135.33
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-284.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-284.00	$284.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-284.00	$568.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-285.82	$852.00
07/10/2012	BILL	LA VOIE, ALAN & EDRIE	$1,137.82	$1,137.82
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-202.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-202.00	$202.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-202.00	$404.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-203.66	$606.00
07/08/2011	BILL	LA VOIE, ALAN & EDRIE	$809.66	$809.66
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-188.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-188.00	$188.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-188.00	$376.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-190.85	$564.00
07/08/2010	BILL	LA VOIE, ALAN & EDRIE	$754.85	$754.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.33	$873.00
07/06/2009	BILL	LA VOIE, ALAN & EDRIE	$1,164.33	$1,164.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.48	$846.00
07/15/2008	BILL	LA VOIE, ALAN & EDRIE	$1,130.48	$1,130.48
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-272.00	$272.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-275.60	$816.00
07/12/2007	BILL	LA VOIE, ALAN & EDRIE	$1,091.60	$1,091.60
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-264.00	$264.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-264.00	$528.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-267.80	$792.00
07/12/2006	BILL	LA VOIE, ALAN & EDRIE	$1,059.80	$1,059.80
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107551	$-245.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-245.00	$245.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-245.00	$490.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.30	$735.00
07/15/2005	BILL	COX, CORY D & JULIA M	$981.30	$981.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-239.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-239.00	$239.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-239.00	$478.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-240.15	$717.00
07/08/2004	BILL	COX, CORY D & JULIA M	$957.15	$957.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-234.27	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-234.27	$234.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-234.27	$468.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-234.27	$702.81
07/18/2003	BILL	COX, CORY D & JULIA M	$937.08	$937.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-223.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-223.00	$223.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-223.90	$669.00
07/12/2002	BILL	COX, CORY D & JULIA M	$892.90	$892.90
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-218.48	$0.00
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52257	$-218.48	$218.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-218.48	$436.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-218.68	$655.44
07/12/2001	BILL	COX, CORY D & JULIA M	$874.12	$874.12
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-215.90	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-215.90	$215.90
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-215.90	$431.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-216.14	$647.70
07/17/2000	BILL	COX, CORY D & JULIA M	$863.84	$863.84
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38410	$-35.98	$0.00
01/14/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774	$-37.42	$35.98
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-35.98	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04