Tax Account 020-721-04

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Owners

KELLEY, DANNY J & LINDA K
942 ATRIUM RD
FERNLEY, NV 89408-0000

KELLEY, LINDA K

Account Summary

Account ID	020-721-04
Account Type	Real Estate
Location	942 ATRIUM RD FERNLEY
Balance	$1,676.97
Currently Due	$419.97

Account ID

020-721-04

Account Type

Real Estate

Location

942 ATRIUM RD
FERNLEY

Balance

$1,676.97

Currently Due

$419.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.97
Total	$1,676.97
Paid	$0.00
Balance	$1,676.97
Due	$419.97
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

$1,676.97

Total

$1,676.97

Paid

$0.00

Balance

$1,676.97

Due

$419.97

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	$419.97	$0.00	$419.97	$0.00	$419.97
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$838.97
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,257.97
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,676.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.30	$0.00	$1,647.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,586.29	$0.00	$1,586.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,576.73	$0.00	$1,576.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.06	$0.00	$1,538.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,521.48	$0.00	$1,521.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.61	$0.00	$1,492.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.00	$0.00	$1,494.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.21	$0.00	$1,311.21	$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	KELLEY, DANNY J & LINDA K	$1,676.97	$1,676.97
02/26/2024	PAYMENT	DJ KELLEY ACH NORW - 039600428	$-411.00	$0.00
12/19/2023	PAYMENT	DJ KELLEY ACH NORW - 039518747	$-411.00	$411.00
09/19/2023	PAYMENT	DJ KELLEY ACH NORW - 039409191	$-411.00	$822.00
07/27/2023	PAYMENT	DJ KELLEY ACH NORW - 039342089	$-414.30	$1,233.00
07/17/2023	BILL	KELLEY, DANNY J & LINDA K	$1,647.30	$1,647.30
02/21/2023	PAYMENT	DJ KELLEY ACH NORW - 039120888	$-396.00	$0.00
12/23/2022	PAYMENT	DJ KELLEY ACH NORW - 039021268	$-396.00	$396.00
09/14/2022	PAYMENT	DJ KELLEY ACH NORW - 038883457	$-396.00	$792.00
08/11/2022	PAYMENT	DJ KELLEY ACH NORW - 038797546	$-398.29	$1,188.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,586.29
07/15/2022	BILL	KELLEY, DANNY J & LINDA K	$1,586.29	$1,586.29
02/23/2022	PAYMENT	DJ KELLEY ACH NORW - 038514045	$-394.14	$0.00
12/22/2021	PAYMENT	DJ KELLEY ACH NORW - 038375657	$-394.14	$394.14
10/04/2021	PAYMENT	DJ KELLEY ACH NORW - 038190455	$-394.14	$788.28
08/16/2021	PAYMENT	DJ KELLEY ACH NORW - 038085018	$-394.31	$1,182.42
07/14/2021	BILL	KELLEY, DANNY J & LINDA K	$1,576.73	$1,576.73
02/26/2021	PAYMENT	DJ KELLEY ACH NORW - 037670214	$-384.00	$0.00
01/04/2021	PAYMENT	DJ KELLEY ACH NORW - 037498047	$-384.00	$384.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$386.06	$1,152.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-386.06	$765.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-386.06	$1,152.00
07/09/2020	BILL	KELLEY, DANNY J & LINDA K	$1,538.06	$1,538.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-380.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$380.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-381.48	$1,140.00
07/10/2019	BILL	KELLEY, DANNY J & LINDA K	$1,521.48	$1,521.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-373.00	$373.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-373.00	$746.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.61	$1,119.00
07/10/2018	BILL	KELLEY, DANNY J & LINDA K	$1,492.61	$1,492.61
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.00	$1,119.00
07/10/2017	BILL	KELLEY, DANNY J & LINDA K	$1,494.00	$1,494.00
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-327.00	$327.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289	$-327.00	$654.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-330.21	$981.00
07/11/2016	BILL	KELLEY, DANNY J & LINDA K	$1,311.21	$1,311.21
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-336.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-336.00	$336.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-336.00	$672.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-338.59	$1,008.00
07/07/2015	BILL	KELLEY, DANNY J & LINDA K	$1,346.59	$1,346.59
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-331.38	$987.00
07/08/2014	BILL	KELLEY, DANNY J & LINDA K	$1,318.38	$1,318.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-319.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-319.00	$319.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-319.00	$638.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-322.16	$957.00
07/08/2013	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,279.16	$1,279.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-313.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-313.00	$313.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-313.00	$626.00
07/23/2012	PAYMENT	STEWART TITLE OF NV CHECK NUM: 9-107498	$-313.85	$939.00
07/10/2012	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,252.85	$1,252.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-213.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-213.00	$213.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-215.30	$639.00
07/08/2011	BILL	WADSWORTH, LESTER JAY JR ETALT	$854.30	$854.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.53	$621.00
07/08/2010	BILL	WADSWORTH, LESTER JAY JR ETALT	$829.53	$829.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-341.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-341.00	$341.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.70	$1,023.00
07/06/2009	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,366.70	$1,366.70
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.82	$1,005.00
07/15/2008	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,340.82	$1,340.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.12	$930.00
07/12/2007	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,240.12	$1,240.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-287.00	$287.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-287.00	$574.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-287.27	$861.00
07/12/2006	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,148.27	$1,148.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-265.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-265.00	$265.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-265.00	$530.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-268.21	$795.00
07/15/2005	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,063.21	$1,063.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-259.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-259.00	$259.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-259.00	$518.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-261.63	$777.00
07/08/2004	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,038.63	$1,038.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-254.17	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-254.17	$254.17
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-254.17	$508.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-254.20	$762.51
07/18/2003	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,016.71	$1,016.71
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-241.00	$0.00
11/26/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15744	$-241.00	$241.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-241.00	$482.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-244.54	$723.00
07/12/2002	BILL	REEVES, WESLEY W & ALLISON R	$967.54	$967.54
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-236.72	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-236.72	$236.72
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-236.72	$473.44
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-236.90	$710.16
07/12/2001	BILL	REEVES, WESLEY W & ALLISON R	$947.06	$947.06
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-144.58	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9661009	$-144.58	$144.58
09/19/2000	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 42410	$-295.12	$289.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.79	$584.28
07/17/2000	BILL	C H R H LIMITED	$578.49	$578.49