Tax Account 020-751-04

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Owners

BLACKBURN, KENNETH H
103 CAMPFIRE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-751-04
Account Type	Real Estate
Location	103 CAMPFIRE CT FERNLEY
Balance	$102.00
Currently Due	$0.00

Account ID

020-751-04

Account Type

Real Estate

Location

103 CAMPFIRE CT
FERNLEY

Balance

$102.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.37
Total	$410.37
Paid	$308.37
Balance	$102.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$410.37

Total

$410.37

Paid

$308.37

Balance

$102.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$104.37	$0.00	$104.37	$104.37	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,087.13	$0.00	$1,087.13	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$444.44	$0.00	$444.44	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$459.68	$0.00	$459.68	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$461.72	$0.00	$461.72	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$493.65	$0.00	$493.65	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$336.08	$0.00	$336.08	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.32	102.00	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	PNC MORTGAGE ACH CORE -	$-102.00	$102.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-102.00	$204.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-104.37	$306.00
07/16/2024	BILL	BLACKBURN, KENNETH H	$410.37	$410.37
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-417.67	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/17/2023	BILL	BLACKBURN, KENNETH H	$417.67	$417.67
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-108.12	$318.00
07/15/2022	BILL	BLACKBURN, KENNETH H	$426.12	$426.12
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-112.63	$0.00
02/04/2022	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-324.79	$112.63
02/04/2022	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-324.79	$437.42
02/04/2022	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: ACH	$-324.92	$762.21
02/04/2022	AMENDMENT	APPLY DV EXEMPT	$-212.16	$1,087.13
02/04/2022	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 559614. REASON: BILL AMENDMENT	$324.92	$1,299.29
02/04/2022	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 604480. REASON: BILL AMENDMENT	$324.79	$974.37
02/04/2022	ADJUST	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 629224. REASON: BILL AMENDMENT	$324.79	$649.58
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.79	$324.79
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.79	$649.58
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.92	$974.37
07/14/2021	BILL	BLACKBURN, KENNETH H	$1,299.29	$1,299.29
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$111.44	$333.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.44	$221.56
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.44	$333.00
07/09/2020	BILL	BLACKBURN, KENNETH H	$444.44	$444.44
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-117.68	$342.00
07/10/2019	BILL	BLACKBURN, KENNETH H	$459.68	$459.68
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.72	$345.00
07/10/2018	BILL	BLACKBURN, KENNETH H	$461.72	$461.72
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-124.65	$369.00
07/10/2017	BILL	BLACKBURN, KENNETH H	$493.65	$493.65
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.00	$249.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$166.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-87.08	$249.00
07/11/2016	BILL	BLACKBURN, KENNETH H	$336.08	$336.08
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-93.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$93.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-94.40	$279.00
07/07/2015	BILL	BLACKBURN, KENNETH H	$373.40	$373.40
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-94.40	$279.00
07/08/2014	BILL	BLACKBURN, KENNETH H	$373.40	$373.40
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-266.60	$798.00
07/08/2013	BILL	BLACKBURN, KENNETH H	$1,064.60	$1,064.60
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-104.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-104.00	$104.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-104.00	$208.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-105.36	$312.00
07/10/2012	BILL	BLACKBURN, KENNETH H	$417.36	$417.36
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-200.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-201.65	$600.00
07/08/2011	BILL	BLACKBURN, KENNETH H	$801.65	$801.65
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.14	$618.00
07/08/2010	BILL	BLACKBURN, KENNETH H	$825.14	$825.14
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.75	$975.00
07/06/2009	BILL	BLACKBURN, KENNETH H	$1,300.75	$1,300.75
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-199.85	$597.00
07/15/2008	BILL	BLACKBURN, KENNETH H	$796.85	$796.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-298.48	$888.00
07/12/2007	BILL	LUGO, RAUL D	$1,186.48	$1,186.48
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	$-290.93	$861.00
07/12/2006	BILL	LUGO, RAUL D	$1,151.93	$1,151.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-279.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-279.00	$279.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-279.00	$558.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-281.38	$837.00
07/15/2005	BILL	LUGO, RAUL D	$1,118.38	$1,118.38
05/02/2005	PAYMENT	RICHARD HISLIP CORK: D BANK: CREDIT CARD NUM: VISA	$-283.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.92	$283.92
12/06/2004	PAYMENT	OLD REPUBLIC NATONAL TITLE CHECK BANK: 56-704 NUM: 559478	$-273.00	$273.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-273.00	$546.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-275.52	$819.00
07/08/2004	BILL	HISLIP, RICHARD J	$1,094.52	$1,094.52
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-267.59	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-267.59	$267.59
11/07/2003	PAYMENT	Washington Mutual CHECK BANK: 10-86 NUM: 749672983	$-303.84	$535.18
11/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749673529	$-15.12	$839.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.12	$854.14
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-267.59	$839.02
10/02/2003	INTEREST	Monthly Interest	$0.18	$1,106.61
09/03/2003	INTEREST	Monthly Interest	$0.18	$1,106.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.70	$1,106.25
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.60	$1,095.55
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$267.60	$1,363.15
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.60	$1,095.55
08/01/2003	INTEREST	Monthly Interest	$2.10	$1,363.15
07/18/2003	BILL	HISLIP, RICHARD J	$1,070.37	$1,361.05
07/01/2003	INTEREST	Monthly Interest	$2.10	$290.68
06/02/2003	INTEREST	Monthly Interest	$21.00	$288.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$267.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.08	$262.08
11/12/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6029	$-252.00	$252.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-252.00	$504.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-252.84	$756.00
07/12/2002	BILL	PAINTER, PAUL EDWARD & CASEY A	$1,008.84	$1,008.84
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-246.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-246.62	$246.62
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-246.62	$493.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-246.85	$739.86
07/12/2001	BILL	PAINTER, PAUL EDWARD & CASEY A	$986.71	$986.71
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82