Tax Account 020-792-10

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Owners

KEARNEY, DAVID & JANINE M
617 TAMSEN RD
FERNLEY, NV 89408-0000

KEARNEY, JANINE M

Account Summary

Account ID	020-792-10
Account Type	Real Estate
Location	617 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-792-10

Account Type

Real Estate

Location

617 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,650.79
Total	$1,650.79
Paid	$1,650.79
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

$1,650.79

Total

$1,650.79

Paid

$1,650.79

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	$414.79	$0.00	$414.79	$414.79	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,585.22	$0.00	$1,585.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,575.70	$0.00	$1,575.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,537.01	$0.00	$1,537.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,520.44	$0.00	$1,520.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,491.60	$0.00	$1,491.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.52	$14.92	$1,508.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.62	$0.00	$1,310.62	$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
03/04/2024	PAYMENT	DAVID JANINE M KEARNEY PNP PNP - 152208907	$-412.00	$0.00
12/29/2023	PAYMENT	KEARNEY, DAVID & JANINE M CHECK 2929	$-412.00	$412.00
09/28/2023	PAYMENT	KEARNEY, DAVID & JANINE M CHECK 2919	$-412.00	$824.00
08/29/2023	PAYMENT	KEARNEY, DAVID & JANINE M CHECK 2915	$-414.79	$1,236.00
07/17/2023	BILL	KEARNEY, DAVID & JANINE M	$1,650.79	$1,650.79
08/16/2022	PAYMENT	DAVID KEARNEY PNP PNP - 119464310	$-1,585.22	$0.00
07/15/2022	BILL	KEARNEY, DAVID & JANINE M	$1,585.22	$1,585.22
08/16/2021	PAYMENT	DAVID JANINE M KEARNEY PNP PNP - 98847022	$-1,575.70	$0.00
07/14/2021	BILL	KEARNEY, DAVID & JANINE M	$1,575.70	$1,575.70
08/14/2020	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 79622610	$-1,537.01	$0.00
07/09/2020	BILL	KEARNEY, DAVID & JANINE M	$1,537.01	$1,537.01
07/30/2019	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 2642	$-1,520.44	$0.00
07/10/2019	BILL	KEARNEY, DAVID & JANINE M	$1,520.44	$1,520.44
08/17/2018	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 47433237	$-1,491.60	$0.00
07/10/2018	BILL	KEARNEY, DAVID & JANINE M	$1,491.60	$1,491.60
03/05/2018	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 41398270	$-373.00	$0.00
12/26/2017	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 38793965	$-373.00	$373.00
11/29/2017	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 37980793	$-387.92	$746.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.92	$1,133.92
08/29/2017	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 2505	$-374.52	$1,119.00
07/10/2017	BILL	KEARNEY, DAVID & JANINE M	$1,493.52	$1,493.52
02/28/2017	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 2466	$-327.00	$0.00
12/29/2016	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 2453	$-327.00	$327.00
10/03/2016	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 26971361	$-327.00	$654.00
08/15/2016	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 26027679	$-329.62	$981.00
07/11/2016	BILL	KEARNEY, DAVID & JANINE M	$1,310.62	$1,310.62
03/08/2016	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 23049739	$-336.00	$0.00
01/04/2016	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 21848611	$-336.00	$336.00
10/05/2015	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 20355084	$-336.00	$672.00
08/17/2015	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 19606694	$-337.98	$1,008.00
07/07/2015	BILL	KEARNEY, DAVID & JANINE M	$1,345.98	$1,345.98
03/03/2015	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 17206453	$-329.00	$0.00
01/06/2015	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 16396048	$-329.00	$329.00
10/06/2014	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 15319841	$-329.00	$658.00
08/18/2014	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 14795090	$-330.65	$987.00
07/08/2014	BILL	KEARNEY, DAVID & JANINE M	$1,317.65	$1,317.65
03/03/2014	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 13010347	$-322.00	$0.00
01/06/2014	PAYMENT	KEARNEY, DAVID CORK: D NUM: IBP	$-322.00	$322.00
10/07/2013	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 11559977	$-322.00	$644.00
08/22/2013	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 2076	$-323.83	$966.00
07/08/2013	BILL	KEARNEY, DAVID & JANINE M	$1,289.83	$1,289.83
03/05/2013	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 9933077	$-331.00	$0.00
01/08/2013	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 2019	$-331.00	$331.00
10/05/2012	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 1979	$-331.00	$662.00
08/23/2012	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 1965	$-334.29	$993.00
07/10/2012	BILL	KEARNEY, DAVID & JANINE M	$1,327.29	$1,327.29
03/06/2012	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 1939	$-261.00	$0.00
12/30/2011	PAYMENT	DAVID KEARNEY CORK: D BANK: PNP INTERNET NUM: 7504267	$-261.00	$261.00
10/10/2011	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 1899	$-261.00	$522.00
08/22/2011	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 1885	$-262.38	$783.00
07/08/2011	BILL	KEARNEY, DAVID & JANINE M	$1,045.38	$1,045.38
03/08/2011	PAYMENT	KEARNEY, DAVID & JANINE M CHECK NUM: 1834	$-253.00	$0.00
01/11/2011	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1809	$-253.00	$253.00
10/11/2010	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1772	$-253.00	$506.00
08/17/2010	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1754	$-255.97	$759.00
07/08/2010	BILL	KEARNEY, DAVID & JANINE M	$1,014.97	$1,014.97
03/10/2010	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1699	$-367.00	$0.00
01/06/2010	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1672	$-367.00	$367.00
10/09/2009	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1635	$-367.00	$734.00
08/20/2009	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1619	$-368.71	$1,101.00
07/06/2009	BILL	KEARNEY, DAVID & JANINE M	$1,469.71	$1,469.71
03/05/2009	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1573	$-370.24	$0.00
01/23/2009	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1560	$-356.00	$370.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.24	$726.24
10/16/2008	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1530	$-356.00	$712.00
08/22/2008	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1516	$-358.91	$1,068.00
07/15/2008	BILL	KEARNEY, DAVID & JANINE M	$1,426.91	$1,426.91
03/04/2008	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1462	$-346.00	$0.00
01/10/2008	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1450	$-346.00	$346.00
10/11/2007	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1421	$-346.00	$692.00
08/22/2007	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1405	$-347.34	$1,038.00
07/12/2007	BILL	KEARNEY, DAVID & JANINE M	$1,385.34	$1,385.34
03/08/2007	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1348	$-336.00	$0.00
01/04/2007	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1328	$-336.00	$336.00
10/01/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 79377	$-336.00	$672.00
08/29/2006	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1275	$-336.99	$1,008.00
07/12/2006	BILL	KEARNEY, DAVID & JANINE M	$1,344.99	$1,344.99
03/08/2006	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1210	$-326.00	$0.00
01/06/2006	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1186	$-326.00	$326.00
10/10/2005	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1157	$-326.00	$652.00
08/24/2005	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1138	$-327.82	$978.00
07/15/2005	BILL	KEARNEY, DAVID & JANINE M	$1,305.82	$1,305.82
03/16/2005	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1076	$-320.00	$0.00
01/12/2005	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1061	$-320.00	$320.00
10/11/2004	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1026	$-320.00	$640.00
08/26/2004	PAYMENT	KEARNEY, DAVID & JANINE M CHECK BANK: 94-77 NUM: 1020	$-320.02	$960.00
07/08/2004	BILL	KEARNEY, DAVID & JANINE M	$1,280.02	$1,280.02
03/05/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1366	$-313.13	$0.00
01/09/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-77 NUM: 1005	$-313.13	$313.13
10/10/2003	PAYMENT	KEARNEY, DAVID CHECK BANK: 94-77 NUM: 1002	$-313.13	$626.26
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-313.15	$939.39
07/18/2003	BILL	KEARNEY, DAVID & JANINE M	$1,252.54	$1,252.54
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-296.66	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-300.00	$296.66
09/05/2002	PAYMENT	NATIONAL CITY MTGE CORP CHECK BANK: 6-12 NUM: 8748592	$-303.34	$596.66
08/15/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58813	$-303.34	$900.00
07/12/2002	BILL	KEARNEY, DAVID & JANINE M	$1,203.34	$1,203.34