Tax Account 020-756-01

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Owners

BRECKEL, KRISTINA & SHAD
300 LARIAT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-756-01
Account Type	Real Estate
Location	300 LARIAT ST FERNLEY
Balance	$1,607.80
Currently Due	$404.80

Account ID

020-756-01

Account Type

Real Estate

Location

300 LARIAT ST
FERNLEY

Balance

$1,607.80

Currently Due

$404.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.80
Total	$1,607.80
Paid	$0.00
Balance	$1,607.80
Due	$404.80
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,607.80

Total

$1,607.80

Paid

$0.00

Balance

$1,607.80

Due

$404.80

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Due	$404.80	$0.00	$404.80	$0.00	$404.80
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$805.80
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,206.80
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,607.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.24	$0.00	$696.24	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$511.62	$0.00	$511.62	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$509.00	$0.00	$509.00	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,335.12	$0.00	$1,335.12	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,324.41	$0.00	$1,324.41	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,301.27	$0.00	$1,301.27	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,308.75	$0.00	$1,308.75	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,130.52	$0.00	$1,130.52	$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	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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
07/16/2024	BILL	BRECKEL, KRISTINA & SHAD	$1,607.80	$1,607.80
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-138.84	$174.00
09/05/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-383.40	$312.84
09/05/2023	AMENDMENT	APPLY DV EXEMPT	$-830.16	$696.24
09/05/2023	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 858118. REASON: APPLY DV EXEMPT	$383.40	$1,526.40
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.40	$1,143.00
07/17/2023	BILL	BRECKEL, KRISTINA & SHAD	$1,526.40	$1,526.40
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-130.62	$381.00
07/15/2022	BILL	BRECKEL, KRISTINA & SHAD	$511.62	$511.62
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.21	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.21	$127.21
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.21	$254.42
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.37	$381.63
07/14/2021	BILL	BRECKEL, KRISTINA & SHAD	$509.00	$509.00
08/11/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1518	$-1,335.12	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$1,335.12	$1,335.12
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-1,324.41	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$1,324.41	$1,324.41
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1125	$-1,301.27	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$1,301.27	$1,301.27
07/26/2017	PAYMENT	BUCKLEY, BONNIE M CHECK NUM: 2812	$-1,308.75	$0.00
07/10/2017	BILL	BUCKLEY, BONNIE M	$1,308.75	$1,308.75
07/27/2016	PAYMENT	BUCKLEY, BONNIE M CHECK NUM: 2769	$-1,130.52	$0.00
07/11/2016	BILL	BUCKLEY, BONNIE M	$1,130.52	$1,130.52
07/16/2015	PAYMENT	BUCKLEY, BONNIE M CHECK NUM: 2678	$-1,166.26	$0.00
07/07/2015	BILL	BUCKLEY, BONNIE M	$1,166.26	$1,166.26
07/30/2014	PAYMENT	BUCKLEY, BONNIE M CHECK NUM: 2514	$-1,143.16	$0.00
07/08/2014	BILL	BUCKLEY, BONNIE M	$1,143.16	$1,143.16
07/17/2013	PAYMENT	BUCKLEY, BONNIE M CHECK NUM: 2170	$-1,120.42	$0.00
07/08/2013	BILL	BUCKLEY, BONNIE M	$1,120.42	$1,120.42
07/24/2012	PAYMENT	BUCKLEY, BONNIE M CHECK NUM: 2074	$-1,164.29	$0.00
07/10/2012	BILL	BUCKLEY, BONNIE M	$1,164.29	$1,164.29
07/22/2011	PAYMENT	BUCKLEY, BONNIE M CHECK NUM: 135	$-799.22	$0.00
07/08/2011	BILL	BUCKLEY, BONNIE M	$799.22	$799.22
10/14/2010	PAYMENT	SCHMITT, ROBERT K & BUCKLEY, B CHECK BANK: 91-170 NUM: 952	$-412.00	$0.00
09/02/2010	PAYMENT	SCHMITT, ROBERT K ET AL CHECK BANK: 91-170 NUM: 941	$-206.00	$412.00
07/27/2010	PAYMENT	SCHMITT, ROBERT K ET AL CHECK BANK: 91-170 NUM: 935	$-208.12	$618.00
07/08/2010	BILL	SCHMITT, ROBERT K ET AL	$826.12	$826.12
02/01/2010	PAYMENT	LAWYERS TITLE CHECK BANK: 0-0 NUM: 30000304	$-345.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-345.00	$345.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-345.00	$690.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-346.28	$1,035.00
07/06/2009	BILL	KELLY, KEVIN M & PAMALA D	$1,381.28	$1,381.28
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-335.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-335.00	$335.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-335.00	$670.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-336.04	$1,005.00
07/15/2008	BILL	KELLY, KEVIN M & PAMALA D	$1,341.04	$1,341.04
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-325.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-325.00	$325.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-325.00	$650.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-326.99	$975.00
07/12/2007	BILL	KELLY, KEVIN M & PAMALA D	$1,301.99	$1,301.99
04/26/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 32-115 NUM: 382596	$-12.56	$0.00
04/26/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1524908	$-316.08	$12.56
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$328.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$334.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.64	$328.64
10/06/2006	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1750430	$-316.00	$316.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-316.00	$632.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-316.06	$948.00
07/12/2006	BILL	KELLY, KEVIN M	$1,264.06	$1,264.06
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-306.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-306.00	$306.00
09/30/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 136643	$-306.00	$612.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-309.24	$918.00
07/15/2005	BILL	KELLY, KEVIN M	$1,227.24	$1,227.24
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-300.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-300.00	$300.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-300.00	$600.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-302.84	$900.00
07/08/2004	BILL	KELLY, KEVIN M	$1,202.84	$1,202.84
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-294.03	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-294.03	$294.03
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-294.03	$588.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-294.05	$882.09
07/18/2003	BILL	KELLY, KEVIN M	$1,176.14	$1,176.14
02/13/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17216	$-287.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-287.00	$287.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-287.00	$574.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-290.54	$861.00
07/12/2002	BILL	KELLY, KEVIN M	$1,151.54	$1,151.54
03/11/2002	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9392976	$-281.44	$0.00
01/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9375860	$-281.44	$281.44
01/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 11-35 NUM: 9091535	$-11.26	$562.88
01/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9375662	$-281.44	$574.14
01/24/2002	AMENDMENT	postamrked 1/16	$-28.14	$855.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.14	$883.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.26	$855.58
08/22/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029 NUM: 9690017	$-281.68	$844.32
07/12/2001	BILL	KELLY, KEVIN M	$1,126.00	$1,126.00
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