Tax Account 020-712-16

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Owners

DUNN, KAYLEA R
604 VANCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-712-16
Account Type	Real Estate
Location	604 VANCE DR FERNLEY
Balance	$704.00
Currently Due	$0.00

Account ID

020-712-16

Account Type

Real Estate

Location

604 VANCE DR
FERNLEY

Balance

$704.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.61
Total	$2,817.61
Paid	$2,113.61
Balance	$704.00
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

$2,817.61

Total

$2,817.61

Paid

$2,113.61

Balance

$704.00

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	$705.61	$0.00	$705.61	$705.61	$0.00
2	10/07/2024	10/17/2024	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
3	01/06/2025	01/16/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
4	03/03/2025	03/13/2025	Due	$704.00	$0.00	$704.00	$0.00	$704.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.84	$0.00	$2,646.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,324.75	$0.00	$1,324.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,262.92	$0.00	$1,262.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,217.94	$0.00	$1,217.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,209.81	$0.00	$1,209.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,197.20	$0.00	$1,197.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,088.69	$0.00	$2,088.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$952.97	$0.00	$952.97	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-704.00	$704.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-704.00	$1,408.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.61	$2,112.00
07/16/2024	BILL	DUNN, KAYLEA R	$2,817.61	$2,817.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$1,322.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.84	$1,983.00
07/17/2023	BILL	DUNN, KAYLEA R	$2,646.84	$2,646.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.75	$993.00
07/15/2022	BILL	DUNN, KAYLEA R	$1,324.75	$1,324.75
02/08/2022	PAYMENT	STEWART TITLE CHECK 7224	$-315.68	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.68	$315.68
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.68	$631.36
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.88	$947.04
07/14/2021	BILL	HENSLEY, MORRIS S & KATHRYN E	$1,262.92	$1,262.92
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-304.00	$0.00
10/29/2020	PAYMENT	UNISOURCE CHECK NUM: 37052	$-304.00	$304.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.94	$912.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.94	$606.06
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.94	$912.00
07/09/2020	BILL	HENSLEY, MORRIS S & KATHRYN E	$1,217.94	$1,217.94
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
10/28/2019	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 24743	$-302.00	$302.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.81	$906.00
07/10/2019	BILL	HENSLEY, MORRIS S & KATHRYN E	$1,209.81	$1,209.81
02/20/2019	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2019038827	$-299.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.20	$897.00
07/10/2018	BILL	HENSLEY, MORRIS S & KATHRYN E	$1,197.20	$1,197.20
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.69	$1,566.00
07/10/2017	BILL	HENSLEY, MORRIS S & KATHRYN E	$2,088.69	$2,088.69
12/12/2016	PAYMENT	HENSLEY, MORIS CHECK NUM: 1716	$-6.15	$0.00
11/28/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-474.82	$6.15
11/28/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-472.00	$480.97
11/28/2016	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$474.82	$952.97
11/28/2016	AMENDMENT	Amend per Assessor-100% DV	$-937.85	$478.15
11/28/2016	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$472.00	$1,416.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-472.00	$944.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$472.00	$1,416.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-472.00	$944.00
08/15/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-474.82	$1,416.00
07/11/2016	BILL	CHAPPELL, DEAN D & LEXIS N	$1,890.82	$1,890.82
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-481.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$481.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-481.00	$962.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-482.04	$1,443.00
07/07/2015	BILL	CHAPPELL, DEAN D & LEXIS N	$1,925.04	$1,925.04
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-469.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-469.00	$469.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-469.00	$938.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-470.08	$1,407.00
07/08/2014	BILL	CHAPPELL, DEAN D & LEXIS N	$1,877.08	$1,877.08
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-453.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-453.00	$453.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-453.00	$906.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-456.35	$1,359.00
07/08/2013	BILL	CHAPPELL, DEAN D & LEXIS N	$1,815.35	$1,815.35
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78119	$-440.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-440.00	$440.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-440.00	$880.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-442.25	$1,320.00
07/10/2012	BILL	CHAPPELL, DEAN D & LEXIS N	$1,762.25	$1,762.25
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-327.87	$978.00
07/08/2011	BILL	CHAPPELL, DEAN D & LEXIS N	$1,305.87	$1,305.87
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-305.30	$912.00
07/08/2010	BILL	CHAPPELL, DEAN D & LEXIS N	$1,217.30	$1,217.30
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-504.23	$1,506.00
07/06/2009	BILL	CHAPPELL, DEAN D & LEXIS N	$2,010.23	$2,010.23
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-502.65	$1,506.00
07/15/2008	BILL	CHAPPELL, DEAN D & LEXIS N	$2,008.65	$2,008.65
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-464.00	$464.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-466.47	$1,392.00
07/12/2007	BILL	CHAPPELL, DEAN D & LEXIS N	$1,858.47	$1,858.47
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-430.00	$430.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-430.00	$860.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-430.81	$1,290.00
07/12/2006	BILL	CHAPPELL, DEAN D & LEXIS N	$1,720.81	$1,720.81
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-398.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-398.00	$398.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-398.00	$796.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-399.34	$1,194.00
07/15/2005	BILL	CHAPPELL, DEAN D & LEXIS N	$1,593.34	$1,593.34
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-391.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-391.00	$391.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-391.00	$782.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-393.11	$1,173.00
07/08/2004	BILL	CHAPPELL, DEAN D & LEXIS N	$1,566.11	$1,566.11
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-383.01	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-383.01	$383.01
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-383.01	$766.02
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-383.03	$1,149.03
07/18/2003	BILL	CHAPPELL, DEAN D & LEXIS N	$1,532.06	$1,532.06
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-364.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-364.00	$364.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-364.00	$728.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-364.96	$1,092.00
07/12/2002	BILL	CHAPPELL, DEAN D & LEXIS N	$1,456.96	$1,456.96