Tax Account 020-731-20

Print Page · · Payments Cart · New Search

Owners

KENNEDY, PHILIP JR & CHERYL
941 IRIS LN
FERNLEY, NV 89408-0000

KENNEDY, CHERYL

Account Summary

Account ID	020-731-20
Account Type	Real Estate
Location	941 IRIS LN FERNLEY
Balance	$548.00
Currently Due	$0.00

Account ID

020-731-20

Account Type

Real Estate

Location

941 IRIS LN
FERNLEY

Balance

$548.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.12
Total	$2,193.12
Paid	$1,645.12
Balance	$548.00
Due	$0.00
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

$2,193.12

Total

$2,193.12

Paid

$1,645.12

Balance

$548.00

Due

$0.00

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	Paid	$549.12	$0.00	$549.12	$549.12	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.40	$0.00	$2,148.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,065.83	$0.00	$2,065.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,968.90	$295.34	$2,264.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,918.80	$0.00	$1,918.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,891.16	$38.76	$1,929.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,851.54	$18.48	$1,870.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,842.47	$0.00	$1,842.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,650.86	$0.00	$1,650.86	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	ESSEX MORTGAGE ACH CORE -	$-548.00	$548.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-548.00	$1,096.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-549.12	$1,644.00
07/16/2024	BILL	KENNEDY, PHILIP JR & CHERYL	$2,193.12	$2,193.12
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-537.40	$1,611.00
07/17/2023	BILL	KENNEDY, PHILIP JR & CHERYL	$2,148.40	$2,148.40
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.83	$1,548.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,065.83
07/15/2022	BILL	KENNEDY, PHILIP JR & CHERYL	$2,065.83	$2,065.83
04/04/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 042708	$-2,264.24	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$137.82	$2,264.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.69	$2,126.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.60	$2,106.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.23	$2,018.13
07/14/2021	BILL	EYRAUD, KERI A	$1,968.90	$1,968.90
03/01/2021	PAYMENT	KERI A EYRAUD PNP PNP - 89672194	$-479.00	$0.00
01/04/2021	PAYMENT	KERI A EYRAUD PNP PNP - 86640484	$-479.00	$479.00
10/08/2020	PAYMENT	KERI EYRAUD CORK: D BANK: PNP INTERNET NUM: 82368476	$-479.00	$958.00
08/17/2020	PAYMENT	KERI EYRAUD CORK: D BANK: PNP INTERNET NUM: 79736149	$-481.80	$1,437.00
07/09/2020	BILL	EYRAUD, KERI A	$1,918.80	$1,918.80
04/29/2020	PAYMENT	KERI EYRAUD CORK: D BANK: PNP INTERNET NUM: 74393088	$-491.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$491.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.88	$490.88
01/30/2020	PAYMENT	CAESAR, STEVEN & DIANA CHECK NUM: 816	$-490.88	$472.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.88	$962.88
09/20/2019	PAYMENT	EYRAUD, KERI A CHECK NUM: 420	$-472.00	$944.00
08/09/2019	PAYMENT	EYRAUD, KERI A CHECK NUM: 406	$-475.16	$1,416.00
07/10/2019	BILL	EYRAUD, KERI A	$1,891.16	$1,891.16
03/01/2019	PAYMENT	EYRAUD, KERI A CHECK NUM: 342	$-461.48	$0.00
01/08/2019	PAYMENT	EYRAUD, KERI A CHECK NUM: 290	$-461.00	$461.48
10/24/2018	PAYMENT	EYRAUD, KERI A CHECK NUM: 263	$-482.00	$922.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.48	$1,404.48
07/30/2018	PAYMENT	EYRAUD, KERI A CHECK NUM: 242	$-465.54	$1,386.00
07/10/2018	BILL	EYRAUD, KERI A	$1,851.54	$1,851.54
09/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002945	$-1,380.00	$0.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-462.47	$1,380.00
07/10/2017	BILL	LANE, SAMANTHA B	$1,842.47	$1,842.47
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-414.86	$1,236.00
07/11/2016	BILL	LANE, SAMANTHA B	$1,650.86	$1,650.86
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-422.56	$1,263.00
07/07/2015	BILL	LANE, SAMANTHA B	$1,685.56	$1,685.56
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-411.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-411.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-411.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-411.00	$411.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-411.00	$822.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-414.49	$1,233.00
07/08/2014	BILL	BROWN, RANDALL E & ESTHER G	$1,647.49	$1,647.49
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18314	$-398.00	$398.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-398.00	$796.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-401.02	$1,194.00
07/08/2013	BILL	DOBSON, VICKIE M	$1,595.02	$1,595.02
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-389.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-389.00	$389.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-389.00	$778.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-392.56	$1,167.00
07/10/2012	BILL	DOBSON, VICKIE M	$1,559.56	$1,559.56
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-288.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-288.00	$288.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-288.00	$576.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-288.03	$864.00
07/08/2011	BILL	DOBSON, VICKIE M	$1,152.03	$1,152.03
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-279.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-279.00	$279.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-279.00	$558.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-281.59	$837.00
07/08/2010	BILL	DOBSON, VICKIE M	$1,118.59	$1,118.59
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-400.52	$1,197.00
07/06/2009	BILL	DOBSON, VICKIE M	$1,597.52	$1,597.52
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-390.04	$1,161.00
07/15/2008	BILL	DOBSON, VICKIE M	$1,551.04	$1,551.04
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-376.00	$376.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-376.39	$1,128.00
07/12/2007	BILL	DOBSON, VICKIE M	$1,504.39	$1,504.39
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-365.00	$365.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-365.00	$730.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-365.58	$1,095.00
07/12/2006	BILL	DOBSON, VICKIE M	$1,460.58	$1,460.58
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-354.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-354.00	$354.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-354.00	$708.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-356.04	$1,062.00
07/15/2005	BILL	DOBSON, VICKIE M	$1,418.04	$1,418.04
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-40.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-40.00	$40.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-40.00	$80.00
08/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11718	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00