Tax Account 020-721-02

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Owners

LABEE, KAYLEA
946 ATRIUM RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-721-02
Account Type	Real Estate
Location	946 ATRIUM RD FERNLEY
Balance	$1,649.18
Currently Due	$413.18

Account ID

020-721-02

Account Type

Real Estate

Location

946 ATRIUM RD
FERNLEY

Balance

$1,649.18

Currently Due

$413.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.18
Total	$1,649.18
Paid	$0.00
Balance	$1,649.18
Due	$413.18
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

$1,649.18

Total

$1,649.18

Paid

$0.00

Balance

$1,649.18

Due

$413.18

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	$413.18	$0.00	$413.18	$0.00	$413.18
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$825.18
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,237.18
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,649.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.33	$0.00	$1,620.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,560.56	$0.00	$1,560.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,551.76	$0.00	$1,551.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,513.84	$0.00	$1,513.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,497.97	$0.00	$1,497.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,469.80	$0.00	$1,469.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.83	$14.68	$1,486.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,289.61	$0.00	$1,289.61	$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	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	LABEE, KAYLEA	$1,649.18	$1,649.18
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.33	$1,215.00
07/17/2023	BILL	LABEE, KAYLEA	$1,620.33	$1,620.33
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-390.56	$1,170.00
07/15/2022	BILL	LABEE, KAYLEA	$1,560.56	$1,560.56
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-387.88	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-387.88	$387.88
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-387.88	$775.76
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-388.12	$1,163.64
07/14/2021	BILL	LABEE, KAYLEA	$1,551.76	$1,551.76
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-378.00	$0.00
11/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014181	$-378.00	$378.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.84	$1,134.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.84	$754.16
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.84	$1,134.00
07/09/2020	BILL	LABEE, KAYLEA	$1,513.84	$1,513.84
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-375.97	$1,122.00
07/10/2019	BILL	LABEE, KAYLEA	$1,497.97	$1,497.97
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$734.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-368.80	$1,101.00
07/10/2018	BILL	LABEE, KAYLEA	$1,469.80	$1,469.80
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
11/15/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003515	$-367.00	$367.00
11/02/2017	PAYMENT	JKB LLC CHECK NUM: 43666649	$-381.68	$734.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.68	$1,115.68
08/23/2017	PAYMENT	JKB LLC CHECK NUM: 17031866	$-370.83	$1,101.00
07/10/2017	BILL	JKB LLC	$1,471.83	$1,471.83
03/13/2017	PAYMENT	JKB LLC CHECK NUM: 68708040	$-322.00	$0.00
01/05/2017	PAYMENT	JKB LLC CHECK NUM: 49545465	$-322.00	$322.00
10/06/2016	PAYMENT	JKB LLC CHECK NUM: 12183749	$-322.00	$644.00
08/19/2016	PAYMENT	JKB LLC CHECK NUM: 96871884	$-323.61	$966.00
07/11/2016	BILL	JKB LLC	$1,289.61	$1,289.61
03/09/2016	PAYMENT	JKB LLC CHECK NUM: 47956068	$-331.00	$0.00
01/08/2016	PAYMENT	JKB LLC CHECK NUM: 19440961	$-331.00	$331.00
10/09/2015	PAYMENT	JKB LLC CHECK NUM: 89260883	$-331.00	$662.00
08/19/2015	PAYMENT	JKB LLC CHECK NUM: 74611241	$-332.05	$993.00
07/07/2015	BILL	JKB LLC	$1,325.05	$1,325.05
03/03/2015	PAYMENT	JKB LLC CHECK NUM: 7015307	$-323.00	$0.00
01/06/2015	PAYMENT	JKB LLC CHECK NUM: 89608972	$-323.00	$323.00
10/10/2014	PAYMENT	JKB LLC CHECK NUM: 61951554	$-323.00	$646.00
08/21/2014	PAYMENT	JKB LLC CHECK NUM: 8894	$-326.70	$969.00
07/08/2014	BILL	JKB LLC	$1,295.70	$1,295.70
03/11/2014	PAYMENT	JKB LLC CHECK NUM: 85927368	$-316.00	$0.00
01/14/2014	PAYMENT	JKB LLC CHECK NUM: 0067957672	$-316.00	$316.00
10/14/2013	PAYMENT	JKB LLC CHECK NUM: 21863703	$-316.00	$632.00
08/20/2013	PAYMENT	JKB LLC CHECK NUM: 3919662	$-319.66	$948.00
07/08/2013	BILL	JKB LLC	$1,267.66	$1,267.66
03/06/2013	PAYMENT	JKB LLC CHECK NUM: 41330881	$-12.44	$0.00
03/06/2013	PAYMENT	JKB LLC CHECK NUM: 41330878	$-311.00	$12.44
01/28/2013	PAYMENT	JKB LLC CHECK NUM: 17902841	$-311.00	$323.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.44	$634.44
10/04/2012	PAYMENT	JKB LLC CHECK NUM: 75354975	$-311.00	$622.00
08/23/2012	PAYMENT	JKB LLC CHECK NUM: 59467845	$-313.81	$933.00
07/10/2012	BILL	JKB LLC	$1,246.81	$1,246.81
03/06/2012	PAYMENT	JKB LLC CHECK NUM: 95613632	$-209.00	$0.00
01/05/2012	PAYMENT	JKB LLC CHECK NUM: 72299391	$-209.00	$209.00
10/05/2011	PAYMENT	JKB LLC CHECK NUM: 24085405	$-209.00	$418.00
08/19/2011	PAYMENT	JKB LLC CHECK NUM: 5772080	$-209.73	$627.00
07/08/2011	BILL	JKB LLC	$836.73	$836.73
03/07/2011	PAYMENT	JKB LLC CHECK NUM: 37435946	$-203.00	$0.00
01/05/2011	PAYMENT	JKB LLC CHECK NUM: 11561805	$-203.00	$203.00
10/11/2010	PAYMENT	JKB LLC CHECK BANK: 70-2382 NUM: 75569419	$-203.00	$406.00
08/18/2010	PAYMENT	JKB LLC CHECK BANK: 70-2382 NUM: 55233990	$-203.48	$609.00
07/08/2010	BILL	JKB LLC	$812.48	$812.48
03/03/2010	PAYMENT	JKB LLC CHECK BANK: 70-2382 NUM: 81367422	$-334.00	$0.00
01/05/2010	PAYMENT	JKB LLC CHECK BANK: 70-2382 NUM: 62865469	$-334.00	$334.00
10/07/2009	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 31740267	$-334.00	$668.00
08/19/2009	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 17914862	$-336.39	$1,002.00
07/06/2009	BILL	JKB LLC	$1,338.39	$1,338.39
03/03/2009	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 70220179	$-328.00	$0.00
01/14/2009	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 94733	$-328.00	$328.00
10/08/2008	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 023019544	$-328.00	$656.00
08/19/2008	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 9719205	$-330.62	$984.00
07/15/2008	BILL	JKB LLC	$1,314.62	$1,314.62
03/04/2008	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 70742768	$-303.00	$0.00
01/09/2008	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 55832784	$-303.00	$303.00
10/02/2007	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 23582947	$-303.00	$606.00
08/22/2007	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 9118462	$-306.85	$909.00
07/12/2007	BILL	JKB LLC	$1,215.85	$1,215.85
03/07/2007	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 43980513	$-281.00	$0.00
01/08/2007	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1197	$-281.00	$281.00
10/11/2006	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1184	$-281.00	$562.00
08/28/2006	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1173	$-282.79	$843.00
07/12/2006	BILL	JKB LLC	$1,125.79	$1,125.79
03/08/2006	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1147	$-260.00	$0.00
12/28/2005	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1130	$-260.00	$260.00
09/28/2005	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1110	$-260.00	$520.00
08/22/2005	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1097	$-262.40	$780.00
07/15/2005	BILL	JKB LLC	$1,042.40	$1,042.40
03/03/2005	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1070	$-254.00	$0.00
01/12/2005	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1060	$-254.00	$254.00
10/04/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12460	$-254.00	$508.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-255.95	$762.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$255.95	$1,017.95
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-255.95	$762.00
07/08/2004	BILL	JENSEN, MICHAEL V & PATRICIA A	$1,017.95	$1,017.95
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-249.12	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-249.12	$249.12
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-249.12	$498.24
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-249.12	$747.36
07/18/2003	BILL	JENSEN, MICHAEL V & PATRICIA A	$996.48	$996.48
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-236.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-236.00	$236.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-236.00	$472.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-237.87	$708.00
07/12/2002	BILL	JENSEN, MICHAEL V & PATRICIA A	$945.87	$945.87
02/26/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 313676	$-231.40	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-231.40	$231.40
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-231.40	$462.80
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-231.67	$694.20
07/12/2001	BILL	JENSEN, MICHAEL V & PATRICIA A	$925.87	$925.87
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-141.80	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-141.80	$141.80
09/03/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 42034	$-283.86	$283.60
07/17/2000	BILL	C H R H LIMITED	$567.46	$567.46