Tax Account 020-713-25

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Owners

LANDRUM, MADELL ANN ET AL
801 BRITTANY CT
FERNLEY, NV 89408-0000

KIBBE, MARY

KIBBE, ANDREW

Account Summary

Account ID	020-713-25
Account Type	Real Estate
Location	801 BRITTANY CT FERNLEY
Balance	$1,629.07
Currently Due	$408.07

Account ID

020-713-25

Account Type

Real Estate

Location

801 BRITTANY CT
FERNLEY

Balance

$1,629.07

Currently Due

$408.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.07
Total	$1,629.07
Paid	$0.00
Balance	$1,629.07
Due	$408.07
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

$1,629.07

Total

$1,629.07

Paid

$0.00

Balance

$1,629.07

Due

$408.07

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	$408.07	$0.00	$408.07	$0.00	$408.07
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$815.07
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,222.07
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,629.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.45	$0.00	$1,555.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,361.54	$0.00	$1,361.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,339.55	$0.00	$1,339.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,118.77	$0.00	$2,118.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,085.28	$0.00	$2,085.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,039.99	$0.00	$2,039.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,007.83	$0.00	$2,007.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,812.01	$0.00	$1,812.01	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	LANDRUM, MADELL ANN ET AL	$1,629.07	$1,629.07
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.45	$1,164.00
07/17/2023	BILL	LANDRUM, MADELL ANN ET AL	$1,555.45	$1,555.45
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.54	$1,020.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,361.54
07/15/2022	BILL	LANDRUM, MADELL ANN ET AL	$1,361.54	$1,361.54
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.47	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.21	$446.47
09/23/2021	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-543.87	$795.68
09/23/2021	AMENDMENT	APPLY SSDV EXEMPT	$-835.30	$1,339.55
09/23/2021	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 556699. REASON: BILL AMENDMENT	$543.87	$2,174.85
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.87	$1,630.98
07/14/2021	BILL	LANDRUM, MADELL ANN ET AL	$2,174.85	$2,174.85
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$531.77	$1,587.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-531.77	$1,055.23
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-531.77	$1,587.00
07/09/2020	BILL	LANDRUM, THOMAS GERALD ET AL	$2,118.77	$2,118.77
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-522.28	$1,563.00
07/10/2019	BILL	LANDRUM, THOMAS GERALD ET AL	$2,085.28	$2,085.28
02/11/2019	PAYMENT	MORTGAGE SERCICING CENTER CHECK NUM: 10030237	$-509.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-509.00	$509.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-509.00	$1,018.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-512.99	$1,527.00
07/10/2018	BILL	HERZINGER, KORY & ELIZABETH	$2,039.99	$2,039.99
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-501.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-501.00	$501.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-501.00	$1,002.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-504.83	$1,503.00
07/10/2017	BILL	HERZINGER, KORY & ELIZABETH	$2,007.83	$2,007.83
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-452.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-452.00	$452.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-452.00	$904.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-456.01	$1,356.00
07/11/2016	BILL	HERZINGER, KORY & ELIZABETH	$1,812.01	$1,812.01
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-461.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$461.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-463.38	$1,383.00
07/07/2015	BILL	BAIZ, STEVEN PATRICK	$1,846.38	$1,846.38
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-450.84	$1,350.00
07/08/2014	BILL	BAIZ, STEVEN PATRICK	$1,800.84	$1,800.84
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-435.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-435.00	$435.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-435.00	$870.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-437.18	$1,305.00
07/08/2013	BILL	BAIZ, STEVEN PATRICK	$1,742.18	$1,742.18
01/25/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126504	$-421.00	$0.00
12/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 58244	$-421.00	$421.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.00	$842.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.16	$1,263.00
07/10/2012	BILL	DALIPOSON, CHRISTIE MARIE ET A	$1,687.16	$1,687.16
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-318.00	$0.00
09/27/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249431847	$-318.00	$318.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-318.00	$636.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-321.94	$954.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,275.94	$1,275.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-298.41	$891.00
07/08/2010	BILL	PHILLIPS, SCOTT & LYNN	$1,189.41	$1,189.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-439.76	$1,314.00
07/06/2009	BILL	PHILLIPS, SCOTT & LYNN	$1,753.76	$1,753.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-425.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-425.00	$425.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-425.00	$850.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-427.73	$1,275.00
07/15/2008	BILL	PHILLIPS, SCOTT & LYNN	$1,702.73	$1,702.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-408.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-408.00	$408.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-408.00	$816.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-410.28	$1,224.00
07/12/2007	BILL	PHILLIPS, SCOTT & LYNN	$1,634.28	$1,634.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-396.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-396.00	$396.00
09/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21401	$-396.00	$792.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-398.67	$1,188.00
07/12/2006	BILL	PHILLIPS, SCOTT & LYNN	$1,586.67	$1,586.67
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539376	$-385.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481098	$-385.00	$385.00
09/30/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 374821	$-385.00	$770.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329037	$-385.46	$1,155.00
07/15/2005	BILL	PHILLIPS, SCOTT & LYNN	$1,540.46	$1,540.46
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-378.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-378.00	$378.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-378.00	$756.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-379.48	$1,134.00
07/08/2004	BILL	PHILLIPS, SCOTT & LYNN	$1,513.48	$1,513.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-370.16	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-370.16	$370.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-370.16	$740.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-370.18	$1,110.48
07/18/2003	BILL	PHILLIPS, SCOTT & LYNN	$1,480.66	$1,480.66
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-362.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-362.00	$362.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-362.00	$724.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-364.84	$1,086.00
07/12/2002	BILL	PHILLIPS, SCOTT & LYNN	$1,450.84	$1,450.84
09/06/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 3480	$-103.50	$0.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12