Tax Account 020-729-04

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Owners

MCKELLAR, JOHN
227 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-729-04
Account Type	Real Estate
Location	227 JENNY'S LN FERNLEY
Balance	$485.00
Currently Due	$0.00

Account ID

020-729-04

Account Type

Real Estate

Location

227 JENNY'S LN
FERNLEY

Balance

$485.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.52
Total	$1,940.52
Paid	$1,455.52
Balance	$485.00
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

$1,940.52

Total

$1,940.52

Paid

$1,455.52

Balance

$485.00

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	$485.52	$0.00	$485.52	$485.52	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.70	$0.00	$1,834.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,706.66	$0.00	$1,706.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,636.34	$0.00	$1,636.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,022.62	$0.00	$1,022.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,489.42	$0.00	$1,489.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,461.50	$0.00	$1,461.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,463.77	$0.00	$1,463.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,281.74	$0.00	$1,281.74	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.52	$1,455.00
07/16/2024	BILL	MC KELLAR, JOHN	$1,940.52	$1,940.52
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.70	$1,374.00
07/17/2023	BILL	MC KELLAR, JOHN	$1,834.70	$1,834.70
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-428.66	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,706.66
07/15/2022	BILL	MC KELLAR, JOHN	$1,706.66	$1,706.66
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.04	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.04	$409.04
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.04	$818.08
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.22	$1,227.12
07/14/2021	BILL	MC KELLAR, JOHN	$1,636.34	$1,636.34
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-246.80	$0.00
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-387.91	$246.80
08/13/2020	PAYMENT	JOHNATHON MCKELLAR CORK: D BANK: PNP INTERNET NUM: 79591492	$-387.91	$634.71
08/12/2020	AMENDMENT	APPLY 60% DV EXEMPT	$-520.29	$1,022.62
07/09/2020	BILL	MC KELLAR, JOHN	$1,542.91	$1,542.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-372.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$372.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.42	$1,116.00
07/10/2019	BILL	ROBINSON, MONICA D	$1,489.42	$1,489.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-365.00	$365.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-365.00	$730.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.50	$1,095.00
07/10/2018	BILL	ROBINSON, MONICA D	$1,461.50	$1,461.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$365.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-368.77	$1,095.00
07/10/2017	BILL	ROBINSON, MONICA D	$1,463.77	$1,463.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-320.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$320.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-321.74	$960.00
07/11/2016	BILL	ROBINSON, MONICA D	$1,281.74	$1,281.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-329.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$329.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$658.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.18	$987.00
07/07/2015	BILL	ROBINSON, MONICA D	$1,317.18	$1,317.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-322.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-322.00	$322.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-322.00	$644.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-323.85	$966.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$323.85	$1,289.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-323.85	$966.00
07/08/2014	BILL	ROBINSON, MONICA D	$1,289.85	$1,289.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-315.00	$315.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-315.00	$630.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-316.96	$945.00
07/08/2013	BILL	ROBINSON, MONICA D	$1,261.96	$1,261.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-309.00	$309.00
10/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020295803	$-12.36	$618.00
10/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020293629	$-309.00	$630.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.36	$939.36
08/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019368409	$-309.22	$927.00
07/10/2012	BILL	ROBINSON, MONICA D	$1,236.22	$1,236.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-209.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-209.00	$209.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.14	$627.00
07/08/2011	BILL	ROBINSON, MONICA D	$838.14	$838.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-203.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-203.00	$406.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-204.84	$609.00
07/08/2010	BILL	ROBINSON, MONICA D	$813.84	$813.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-288.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-288.00	$288.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-288.00	$576.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-291.02	$864.00
07/06/2009	BILL	ROBINSON, MONICA D	$1,155.02	$1,155.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-280.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-280.00	$280.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-280.00	$560.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-281.43	$840.00
07/15/2008	BILL	ROBINSON, MONICA D	$1,121.43	$1,121.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-271.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-271.00	$271.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-271.00	$542.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-274.30	$813.00
07/12/2007	BILL	ROBINSON, MONICA D	$1,087.30	$1,087.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-263.00	$263.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-263.00	$526.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-266.62	$789.00
07/12/2006	BILL	HERZER, KENDALL L & LESA M	$1,055.62	$1,055.62
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-256.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-256.00	$256.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-256.00	$512.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-256.87	$768.00
07/15/2005	BILL	HERZER, KENDALL L & LESA M	$1,024.87	$1,024.87
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-250.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-250.00	$250.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-250.00	$500.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-250.51	$750.00
07/08/2004	BILL	HERZER, KENDALL L & LESA M	$1,000.51	$1,000.51
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-244.86	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-244.86	$244.86
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-244.86	$489.72
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-244.87	$734.58
07/18/2003	BILL	HERZER, KENDALL L & LESA M	$979.45	$979.45
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-43.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-43.00	$43.00
09/13/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59695	$-43.00	$86.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-46.00	$129.00
07/12/2002	BILL	C H R H LIMITED	$175.00	$175.00
06/06/2002	PAYMENT	SYDENHAM, STEVE CASH	$-8.62	$0.00
06/06/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 6052	$-119.54	$8.62
06/03/2002	INTEREST	Monthly Interest	$8.62	$128.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12