Tax Account 020-753-02

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Owners

EMERY, KEVIN K
223 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-753-02
Account Type	Real Estate
Location	223 EMIGRANT WAY FERNLEY
Balance	$321.00
Currently Due	$0.00

Account ID

020-753-02

Account Type

Real Estate

Location

223 EMIGRANT WAY
FERNLEY

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.97
Total	$1,287.97
Paid	$966.97
Balance	$321.00
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

$1,287.97

Total

$1,287.97

Paid

$966.97

Balance

$321.00

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	$324.97	$0.00	$324.97	$324.97	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.73	$0.00	$1,269.73	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,220.24	$0.00	$1,220.24	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,221.35	$0.00	$1,221.35	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,193.01	$0.00	$1,193.01	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,186.46	$0.00	$1,186.46	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,167.34	$0.00	$1,167.34	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,178.73	$0.00	$1,178.73	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,003.80	$0.00	$1,003.80	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-324.97	$963.00
07/16/2024	BILL	EMERY, KEVIN K	$1,287.97	$1,287.97
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-318.73	$951.00
07/17/2023	BILL	EMERY, KEVIN K	$1,269.73	$1,269.73
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-305.24	$915.00
07/15/2022	BILL	EMERY, KEVIN K	$1,220.24	$1,220.24
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-305.30	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-305.30	$305.30
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-305.30	$610.60
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-305.45	$915.90
07/14/2021	BILL	EMERY, KEVIN K	$1,221.35	$1,221.35
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-298.00	$0.00
10/08/2020	ADJUST	REM DBL PMT NUM: 14687	$298.00	$298.00
10/08/2020	VOID	BOXTON NATIONAL TITLE AGENCY CHECK NUM: 14687	$-298.00	$0.00
10/08/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 14687	$-298.00	$298.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$299.01	$894.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.01	$594.99
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.01	$894.00
07/09/2020	BILL	EMERY, KEVIN K	$1,193.01	$1,193.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-298.46	$888.00
07/10/2019	BILL	EMERY, KEVIN K	$1,186.46	$1,186.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.34	$873.00
07/10/2018	BILL	EMERY, KEVIN K	$1,167.34	$1,167.34
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.73	$882.00
07/10/2017	BILL	EMERY, KEVIN K	$1,178.73	$1,178.73
12/23/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25738	$-500.00	$0.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-250.00	$500.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-253.80	$750.00
07/11/2016	BILL	TOLMAN, CORY A ET AL	$1,003.80	$1,003.80
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-259.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-259.00	$259.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-259.00	$518.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-262.79	$777.00
07/07/2015	BILL	TOLMAN, CORY A ET AL	$1,039.79	$1,039.79
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-255.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-255.00	$255.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-255.00	$510.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-255.39	$765.00
07/08/2014	BILL	TOLMAN, CORY A ET AL	$1,020.39	$1,020.39
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-250.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-250.00	$250.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-250.00	$500.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-251.23	$750.00
07/08/2013	BILL	TOLMAN, CORY A ET AL	$1,001.23	$1,001.23
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-258.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-258.00	$258.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-258.00	$516.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-258.87	$774.00
07/10/2012	BILL	TOLMAN, CORY A ET AL	$1,032.87	$1,032.87
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-179.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-179.00	$179.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-179.00	$358.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-181.12	$537.00
07/08/2011	BILL	TOLMAN, CORY A ET AL	$718.12	$718.12
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-184.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-184.00	$184.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-184.00	$368.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-186.40	$552.00
07/08/2010	BILL	TOLMAN, CORY A ET AL	$738.40	$738.40
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-285.04	$846.00
07/06/2009	BILL	TOLMAN, CORY A ET AL	$1,131.04	$1,131.04
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-276.10	$822.00
07/15/2008	BILL	TOLMAN, CORY A ET AL	$1,098.10	$1,098.10
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-266.00	$266.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-268.13	$798.00
07/12/2007	BILL	TOLMAN, CORY A ET AL	$1,066.13	$1,066.13
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-258.00	$258.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-258.00	$516.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-261.09	$774.00
07/12/2006	BILL	TOLMAN, CORY A ET AL	$1,035.09	$1,035.09
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-251.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-251.00	$251.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-251.00	$502.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-251.94	$753.00
07/15/2005	BILL	TOLMAN, CORY A ET AL	$1,004.94	$1,004.94
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-245.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-245.00	$245.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-245.00	$490.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-246.67	$735.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$246.67	$981.67
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-246.67	$735.00
07/08/2004	BILL	TOLMAN, CORY A ET AL	$981.67	$981.67
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-240.05	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-240.05	$240.05
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-240.05	$480.10
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-240.05	$720.15
07/18/2003	BILL	HOGUE, RUSSELL VERNER	$960.20	$960.20
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-226.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-226.00	$452.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-229.59	$678.00
07/12/2002	BILL	HOGUE, RUSSELL VERNER	$907.59	$907.59
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-221.88	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-221.88	$221.88
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-221.88	$443.76
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-222.20	$665.64
07/12/2001	BILL	HOGUE, RUSSELL VERNER	$887.84	$887.84
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