Tax Account 020-801-03

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Owners

GREEN, SANDRA K & KEVIN N
1010 PROSSER CIR
FERNLEY, NV 89408

GREEN, KEVIN N

Account Summary

Account ID	020-801-03
Account Type	Real Estate
Location	1010 PROSSER CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-03

Account Type

Real Estate

Location

1010 PROSSER CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,697.88
Total	$1,697.88
Paid	$1,697.88
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

$1,697.88

Total

$1,697.88

Paid

$1,697.88

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	$425.88	$0.00	$425.88	$425.88	$0.00
2	10/02/2023	10/13/2023	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/02/2024	01/13/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/04/2024	03/15/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,630.58	$0.00	$1,630.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.75	$0.00	$1,619.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,579.79	$0.00	$1,579.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,561.97	$0.00	$1,561.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.89	$0.00	$1,531.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,532.64	$0.00	$1,532.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,348.73	$0.00	$1,348.73	$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
01/16/2024	PAYMENT	MESA VERDE LLC PNP PNP - 149467581	$-848.00	$0.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.88	$1,272.00
07/17/2023	BILL	FALLIS, GAYLE M ET AL	$1,697.88	$1,697.88
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.58	$1,221.00
07/15/2022	BILL	FALLIS, GAYLE M ET AL	$1,630.58	$1,630.58
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.89	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.89	$404.89
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.89	$809.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.08	$1,214.67
07/14/2021	BILL	FALLIS, GAYLE M ET AL	$1,619.75	$1,619.75
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$397.79	$1,182.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-397.79	$784.21
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-397.79	$1,182.00
07/09/2020	BILL	FALLIS, GAYLE M ET AL	$1,579.79	$1,579.79
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
11/25/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193173	$-390.00	$390.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.97	$1,170.00
07/10/2019	BILL	FALLIS, GAYLE M ET AL	$1,561.97	$1,561.97
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/14/2019	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2019003831	$-382.00	$382.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.89	$1,146.00
07/10/2018	BILL	BENT, CHRISTOPHER D ET AL	$1,531.89	$1,531.89
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-383.64	$1,149.00
07/10/2017	BILL	BENT, CHRISTOPHER D ET AL	$1,532.64	$1,532.64
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-337.00	$674.00
08/19/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 35947	$-337.73	$1,011.00
07/11/2016	BILL	BENT, CHRISTOPHER D ET AL	$1,348.73	$1,348.73
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.03	$1,035.00
07/07/2015	BILL	BENT, CHRISTOPHER D	$1,384.03	$1,384.03
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-340.58	$1,014.00
07/08/2014	BILL	BENT, CHRISTOPHER D	$1,354.58	$1,354.58
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-332.68	$993.00
07/08/2013	BILL	BENT, CHRISTOPHER D	$1,325.68	$1,325.68
07/26/2012	PAYMENT	LEO, RONALD B & MARY E TRS CHECK NUM: 201	$-1,366.44	$0.00
07/10/2012	BILL	LEO, RONALD B & MARY E TRS	$1,366.44	$1,366.44
07/22/2011	PAYMENT	LEO, RONALD B & MARY E CHECK NUM: 1253	$-1,087.06	$0.00
07/08/2011	BILL	LEO, RONALD B & MARY E TRS	$1,087.06	$1,087.06
09/17/2010	PAYMENT	LEO, RONALD B & MARY E TRS CHECK BANK: 94-77 NUM: 1185	$-789.00	$0.00
07/28/2010	PAYMENT	LEO, RONALD B & MARY E TRS CHECK BANK: 94-77 NUM: 1170	$-266.03	$789.00
07/08/2010	BILL	LEO, RONALD B & MARY E TRS	$1,055.03	$1,055.03
09/24/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 36313	$-1,152.00	$0.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-384.42	$1,152.00
07/06/2009	BILL	PINKHAM, CLIFFORD NATHANIEL	$1,536.42	$1,536.42
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541814	$-372.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493464	$-372.00	$372.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-372.00	$744.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-375.67	$1,116.00
07/15/2008	BILL	PINKHAM, CLIFFORD NATHANIEL	$1,491.67	$1,491.67
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-362.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-362.00	$362.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-362.00	$724.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48237	$-362.23	$1,086.00
07/12/2007	BILL	PINKHAM, CLIFFORD NATHANIEL	$1,448.23	$1,448.23
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880311	$-351.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-351.00	$351.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741784	$-351.00	$702.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-353.03	$1,053.00
07/12/2006	BILL	PINKHAM, CLIFFORD NATHANIEL	$1,406.03	$1,406.03
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539364	$-316.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481086	$-316.00	$316.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374810	$-316.00	$632.00
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322522	$-317.63	$948.00
07/15/2005	BILL	PINKHAM, CLIFFORD N ET AL	$1,265.63	$1,265.63
02/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 16570	$-310.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-310.00	$310.00
09/22/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012/0430 NUM: 398751	$-310.00	$620.00
08/24/2004	PAYMENT	FIRST FRANKLIN MTGE CHECK BANK: 0012 NUM: 387579	$-310.05	$930.00
07/08/2004	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,240.05	$1,240.05
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-303.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-303.37	$303.37
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-303.37	$606.74
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-303.37	$910.11
07/18/2003	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,213.48	$1,213.48
03/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 26859	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11