Tax Account 020-791-13

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Owners

KUMMER, SHAWNA E ET AL
602 TAMSEN RD
FERNLEY, NV 89408-0000

MORRISON, ALEXANDER C

Account Summary

Account ID	020-791-13
Account Type	Real Estate
Location	602 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-791-13

Account Type

Real Estate

Location

602 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,126.58
Total	$2,126.58
Paid	$2,126.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,126.58

Total

$2,126.58

Paid

$2,126.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$533.58	$0.00	$533.58	$533.58	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,966.60	$0.00	$1,966.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,876.71	$0.00	$1,876.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,765.17	$17.64	$1,782.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,741.95	$0.00	$1,741.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,706.62	$0.00	$1,706.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.01	$0.00	$1,573.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.10	$0.00	$1,388.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.58	$1,593.00
07/17/2023	BILL	KUMMER, SHAWNA E ET AL	$2,126.58	$2,126.58
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.60	$1,473.00
07/15/2022	BILL	KUMMER, SHAWNA E ET AL	$1,966.60	$1,966.60
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.13	$469.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.13	$938.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.32	$1,407.39
07/14/2021	BILL	KUMMER, SHAWNA E ET AL	$1,876.71	$1,876.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
01/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4094439	$-441.00	$441.00
01/11/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410590018	$-17.64	$882.00
12/29/2020	PAYMENT	US BANK HOME MORTGAGE CHECK 4090708	$-441.00	$899.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.64	$1,340.64
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.17	$1,323.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.17	$880.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.17	$1,323.00
07/09/2020	BILL	SCOTT, MARK & MICHELE	$1,765.17	$1,765.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-436.95	$1,305.00
07/10/2019	BILL	SCOTT, MARK & MICHELE	$1,741.95	$1,741.95
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.62	$1,278.00
07/10/2018	BILL	SCOTT, MARK & MICHELE	$1,706.62	$1,706.62
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.01	$1,179.00
07/10/2017	BILL	SCOTT, MARK & MICHELE	$1,573.01	$1,573.01
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.10	$1,038.00
07/11/2016	BILL	SCOTT, MARK & MICHELE	$1,388.10	$1,388.10
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.32	$1,071.00
07/07/2015	BILL	SCOTT, MARK & MICHELE	$1,428.32	$1,428.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-348.75	$1,044.00
07/08/2014	BILL	SCOTT, MARK & MICHELE	$1,392.75	$1,392.75
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-342.74	$1,020.00
07/08/2013	BILL	SCOTT, MARK & MICHELE	$1,362.74	$1,362.74
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.00	$350.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.00	$700.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.56	$1,050.00
07/10/2012	BILL	SCOTT, MARK & MICHELE	$1,400.56	$1,400.56
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.36	$783.00
07/08/2011	BILL	SCOTT, MARK & MICHELE	$1,046.36	$1,046.36
09/22/2010	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 6116	$-762.00	$0.00
08/11/2010	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 3115	$-257.14	$762.00
07/08/2010	BILL	SILK, ALBION DAVIS & MARY	$1,019.14	$1,019.14
02/11/2010	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 3084	$-377.00	$0.00
01/05/2010	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 3075	$-377.00	$377.00
10/06/2009	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 3045	$-377.00	$754.00
08/06/2009	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 3026	$-379.27	$1,131.00
07/06/2009	BILL	SILK, ALBION DAVIS & MARY	$1,510.27	$1,510.27
08/08/2008	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2924	$-1,467.87	$0.00
07/15/2008	BILL	SILK, ALBION DAVIS & MARY	$1,467.87	$1,467.87
03/03/2008	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2874	$-356.00	$0.00
12/17/2007	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2850	$-356.00	$356.00
09/28/2007	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2823	$-356.00	$712.00
08/06/2007	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2802	$-357.00	$1,068.00
07/12/2007	BILL	SILK, ALBION DAVIS & MARY	$1,425.00	$1,425.00
03/02/2007	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2749	$-345.00	$0.00
01/09/2007	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2727	$-345.00	$345.00
10/05/2006	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2695	$-345.00	$690.00
08/05/2006	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2674	$-348.92	$1,035.00
07/12/2006	BILL	SILK, ALBION DAVIS & MARY	$1,383.92	$1,383.92
03/03/2006	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2615	$-336.00	$0.00
12/13/2005	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2585	$-336.00	$336.00
09/26/2005	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2555	$-336.00	$672.00
08/12/2005	PAYMENT	SILK, ALBION DAVIS & MARY CHECK BANK: 11-35 NUM: 2543	$-339.68	$1,008.00
07/15/2005	BILL	SILK, ALBION DAVIS & MARY	$1,347.68	$1,347.68
02/24/2005	PAYMENT	SILK, MARY CHECK BANK: 11-35 NUM: 2483	$-344.00	$0.00
12/08/2004	PAYMENT	SILK, MARY CHECK BANK: 11-35 NUM: 2456	$-344.00	$344.00
10/11/2004	PAYMENT	SILK, MARY CHECK BANK: 11-35 NUM: 2424	$-344.00	$688.00
08/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84972	$-347.23	$1,032.00
07/08/2004	BILL	MARTIN, SHARY A ET AL	$1,379.23	$1,379.23
12/30/2003	PAYMENT	MARTIN, SHARY A ET AL CHECK BANK: 94-7074 NUM: 1020	$-332.41	$0.00
12/10/2003	PAYMENT	MARTIN, SHARY A ET AL CHECK BANK: 94-7074 NUM: 1013	$-332.41	$332.41
09/19/2003	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 1006	$-678.14	$664.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.30	$1,342.96
07/18/2003	BILL	MARTIN, SHARY A ET AL	$1,329.66	$1,329.66
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-311.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-311.00	$311.00
07/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58025	$-622.29	$622.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,244.29	$1,244.29