Tax Account 020-791-02

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Owners

KLEVE, TERRANCE W
624 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-791-02
Account Type	Real Estate
Location	624 TAMSEN RD FERNLEY
Balance	$462.00
Currently Due	$0.00

Account ID

020-791-02

Account Type

Real Estate

Location

624 TAMSEN RD
FERNLEY

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.18
Total	$1,851.18
Paid	$1,389.18
Balance	$462.00
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

$1,851.18

Total

$1,851.18

Paid

$1,389.18

Balance

$462.00

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	$465.18	$0.00	$465.18	$465.18	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.51	$0.00	$1,816.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,741.76	$0.00	$1,741.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,733.77	$0.00	$1,733.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,684.60	$16.84	$1,701.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,663.72	$0.00	$1,663.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,630.68	$0.00	$1,630.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,628.56	$0.00	$1,628.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.25	$0.00	$1,442.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-465.18	$1,386.00
07/16/2024	BILL	KLEVE, TERRANCE W	$1,851.18	$1,851.18
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-454.51	$1,362.00
07/17/2023	BILL	KLEVE, TERRANCE W	$1,816.51	$1,816.51
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.76	$1,305.00
07/15/2022	BILL	KLEVE, TERRANCE W	$1,741.76	$1,741.76
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.39	$0.00
12/30/2021	PAYMENT	NV ESCROW ACCOUNT CHECK 2025	$-433.39	$433.39
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-433.39	$866.78
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-433.60	$1,300.17
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$433.60	$1,733.77
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-433.60	$1,300.17
07/14/2021	BILL	KLEVE, TERRANCE W	$1,733.77	$1,733.77
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-421.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-421.00	$421.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104433	$-437.84	$842.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.84	$1,279.84
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-421.60	$1,263.00
07/09/2020	BILL	KLEVE, TERRANCE W	$1,684.60	$1,684.60
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-418.72	$1,245.00
07/10/2019	BILL	KLEVE, TERRANCE W	$1,663.72	$1,663.72
03/01/2019	PAYMENT	CORELOGIC CHECK NUM: 410110393	$-407.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-404.32	$407.00
08/07/2018	PAYMENT	LENDERS CHOICE ESCROW INC CHECK NUM: 592224	$-409.68	$811.32
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.68	$1,221.00
07/10/2018	BILL	KLEVE, TERRANCE W	$1,630.68	$1,630.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$407.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-407.56	$1,221.00
07/10/2017	BILL	KLEVE, TERRANCE W	$1,628.56	$1,628.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$360.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$720.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-362.25	$1,080.00
07/11/2016	BILL	KLEVE, TERRANCE W	$1,442.25	$1,442.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-370.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$370.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.35	$1,110.00
07/07/2015	BILL	KLEVE, TERRANCE W	$1,482.35	$1,482.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-361.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-361.00	$361.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-361.00	$722.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-362.21	$1,083.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$362.21	$1,445.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-362.21	$1,083.00
07/08/2014	BILL	KLEVE, TERRANCE W	$1,445.21	$1,445.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-354.00	$354.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-354.00	$708.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-355.67	$1,062.00
07/08/2013	BILL	KLEVE, TERRANCE W	$1,417.67	$1,417.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-365.26	$1,086.00
07/10/2012	BILL	KLEVE, TERRANCE W	$1,451.26	$1,451.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-295.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-297.22	$885.00
07/08/2011	BILL	KLEVE, TERRANCE W	$1,182.22	$1,182.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-287.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-287.00	$287.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-287.00	$574.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-287.17	$861.00
07/08/2010	BILL	KLEVE, TERRANCE W	$1,148.17	$1,148.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-429.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-429.00	$429.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-429.00	$858.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-430.58	$1,287.00
07/06/2009	BILL	KLEVE, TERRANCE W	$1,717.58	$1,717.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-416.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-416.00	$416.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-416.00	$832.00
08/19/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 4563485	$-19.61	$1,248.00
07/17/2008	PAYMENT	LAND AMERICA/LAWYERS TITLE CHECK BANK: 16-66 NUM: 773	$-450.00	$1,267.61
07/15/2008	BILL	KLEVE, TERRANCE W	$1,667.55	$1,717.61
07/10/2008	PAYMENT	LAND AMERICA LAWYERS TITLE CHECK BANK: 16-66 NUM: 82800772	$-3,871.76	$50.06
07/01/2008	INTEREST	Monthly Interest	$25.03	$3,921.82
07/01/2008	INTEREST	Monthly Interest	$25.03	$3,896.79
06/02/2008	INTEREST	Monthly Interest	$139.36	$3,871.76
05/01/2008	INTEREST	Monthly Interest	$12.33	$3,732.40
03/31/2008	INTEREST	Monthly Interest	$12.33	$3,720.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.71	$3,707.74
03/06/2008	INTEREST	Monthly Interest	$12.33	$3,601.03
02/04/2008	INTEREST	Monthly Interest	$12.33	$3,588.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.60	$3,576.37
01/03/2008	INTEREST	Monthly Interest	$12.33	$3,507.77
12/03/2007	INTEREST	Monthly Interest	$12.33	$3,495.44
11/01/2007	INTEREST	Monthly Interest	$12.33	$3,483.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.12	$3,470.78
10/01/2007	INTEREST	Monthly Interest	$12.33	$3,432.66
09/04/2007	INTEREST	Monthly Interest	$12.33	$3,420.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.26	$3,408.00
08/01/2007	INTEREST	Monthly Interest	$12.33	$3,392.74
07/12/2007	BILL	MC KINNON, DANIEL T	$1,524.41	$3,380.41
07/02/2007	INTEREST	Monthly Interest	$12.33	$1,856.00
07/02/2007	INTEREST	Monthly Interest	$12.33	$1,843.67
06/04/2007	INTEREST	Monthly Interest	$123.33	$1,831.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,708.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$103.60	$1,702.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.60	$1,598.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.00	$1,531.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.80	$1,494.81
07/12/2006	BILL	MC KINNON, DANIEL T	$1,480.01	$1,480.01
01/17/2006	PAYMENT	RICHMOND TITLE SERVICES, LP CHECK BANK: ACH R/T NUM: 866	$-359.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-359.00	$359.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-359.00	$718.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-359.90	$1,077.00
07/15/2005	BILL	MC KINNON, DANIEL T	$1,436.90	$1,436.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-343.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-343.00	$343.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-343.00	$686.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-346.58	$1,029.00
07/08/2004	BILL	MC KINNON, DANIEL T	$1,375.58	$1,375.58
01/02/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9319	$-336.47	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-336.47	$336.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-336.47	$672.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-336.50	$1,009.41
07/18/2003	BILL	MC KINNON, DANIEL T	$1,345.91	$1,345.91
01/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 823331	$-313.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725186	$-313.00	$313.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 447375	$-313.00	$626.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 371605	$-315.76	$939.00
07/12/2002	BILL	MC KINNON, DANIEL T	$1,254.76	$1,254.76