Tax Account 020-763-11

Print Page · · Payments Cart · New Search

Owners

TAYLOR, KENNETH ET AL
259 COLORADO CT
FERNLEY, NV 89408-0000

CARTER, KELLY

Account Summary

Account ID	020-763-11
Account Type	Real Estate
Location	259 COLORADO CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-11

Account Type

Real Estate

Location

259 COLORADO CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,026.45
Total	$2,026.45
Paid	$2,026.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,026.45

Total

$2,026.45

Paid

$2,026.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$508.45	$0.00	$508.45	$508.45	$0.00
2	10/02/2023	10/13/2023	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/02/2024	01/13/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$824.20	$0.00	$824.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$867.37	$0.00	$867.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$833.93	$0.00	$833.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$836.96	$0.00	$836.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$835.20	$0.00	$835.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,801.88	$0.00	$1,801.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,611.28	$0.00	$1,611.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.45	$1,518.00
07/17/2023	BILL	TAYLOR, KENNETH ET AL	$2,026.45	$2,026.45
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-206.20	$618.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$824.20
07/15/2022	BILL	TAYLOR, KENNETH ET AL	$824.20	$824.20
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-216.80	$0.00
10/14/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459442185	$-216.80	$216.80
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-216.80	$433.60
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-216.97	$650.40
07/14/2021	BILL	TAYLOR, KENNETH	$867.37	$867.37
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-208.00	$0.00
12/14/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 103913	$-208.00	$208.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$209.93	$624.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-209.93	$414.07
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-209.93	$624.00
07/09/2020	BILL	TAYLOR, KENNETH	$833.93	$833.93
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-209.00	$209.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-209.96	$627.00
07/10/2019	BILL	TAYLOR, KENNETH	$836.96	$836.96
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-208.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.20	$624.00
07/10/2018	BILL	TAYLOR, KENNETH	$835.20	$835.20
02/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004319	$-450.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.88	$1,350.00
07/10/2017	BILL	MC KEON, DANIEL J & GRACE E	$1,801.88	$1,801.88
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.28	$1,206.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-405.28	$800.72
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-405.28	$1,206.00
07/11/2016	BILL	MC KEON, DANIEL J & GRACE E	$1,611.28	$1,611.28
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-413.06	$1,233.00
07/07/2015	BILL	MC KEON, DANIEL J & GRACE E	$1,646.06	$1,646.06
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-403.15	$1,206.00
07/08/2014	BILL	MC KEON, DANIEL J & GRACE E	$1,609.15	$1,609.15
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-395.98	$1,176.00
07/08/2013	BILL	MC KEON, DANIEL J & GRACE E	$1,571.98	$1,571.98
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.18	$1,152.00
07/10/2012	BILL	MC KEON, DANIEL J & GRACE E	$1,537.18	$1,537.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.31	$846.00
07/08/2011	BILL	MC KEON, DANIEL J & GRACE E	$1,130.31	$1,130.31
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-275.50	$822.00
07/08/2010	BILL	MC KEON, DANIEL J & GRACE E	$1,097.50	$1,097.50
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.49	$1,269.00
07/06/2009	BILL	MC KEON, DANIEL J & GRACE E	$1,695.49	$1,695.49
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.15	$1,233.00
07/15/2008	BILL	MC KEON, DANIEL J & GRACE E	$1,646.15	$1,646.15
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-399.00	$399.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-399.74	$1,197.00
07/12/2007	BILL	MC KEON, DANIEL J & GRACE E	$1,596.74	$1,596.74
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$387.00	$387.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-387.00	$387.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-387.00	$774.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-389.23	$1,161.00
07/12/2006	BILL	MCKEON, DANIEL J & GRACE E	$1,550.23	$1,550.23
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-376.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-376.00	$376.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-376.00	$752.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-377.08	$1,128.00
07/15/2005	BILL	MCKEON, DANIEL J & GRACE E	$1,505.08	$1,505.08
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-368.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-368.00	$368.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-368.00	$736.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-371.25	$1,104.00
07/08/2004	BILL	DELARUE, SHAYNE & STEPHANE	$1,475.25	$1,475.25
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00