Tax Account 020-801-07

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Owners

TACHERA, KATHLEEN DEANN
1026 PROSSER CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-07
Account Type	Real Estate
Location	1026 PROSSER CIR FERNLEY
Balance	$399.00
Currently Due	$0.00

Account ID

020-801-07

Account Type

Real Estate

Location

1026 PROSSER CIR
FERNLEY

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.64
Total	$1,596.64
Paid	$1,197.64
Balance	$399.00
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

$1,596.64

Total

$1,596.64

Paid

$1,197.64

Balance

$399.00

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	$399.64	$0.00	$399.64	$399.64	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.40	$0.00	$1,569.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,510.95	$0.00	$1,510.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,503.58	$0.00	$1,503.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.66	$0.00	$1,419.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,373.67	$0.00	$1,373.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,332.18	$0.00	$1,332.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,338.75	$0.00	$1,338.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,159.77	$0.00	$1,159.77	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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	FIFTH THIRD BANK ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-399.64	$1,197.00
07/16/2024	BILL	TACHERA, KATHLEEN DEANN	$1,596.64	$1,596.64
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-393.40	$1,176.00
07/17/2023	BILL	TACHERA, KATHLEEN DEANN	$1,569.40	$1,569.40
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-379.95	$1,131.00
07/15/2022	BILL	TACHERA, KATHLEEN DEANN	$1,510.95	$1,510.95
01/20/2022	PAYMENT	TICOR TITLE CHECK 90020738	$-375.85	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.85	$375.85
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.85	$751.70
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-376.03	$1,127.55
07/14/2021	BILL	CABRAL, LARRY F & RHONDA J	$1,503.58	$1,503.58
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.66	$1,062.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.66	$704.34
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.66	$1,062.00
07/09/2020	BILL	CABRAL, LARRY F & RHONDA J	$1,419.66	$1,419.66
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-344.67	$1,029.00
07/10/2019	BILL	CABRAL, LARRY F & RHONDA J	$1,373.67	$1,373.67
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.18	$996.00
07/10/2018	BILL	CABRAL, LARRY F & RHONDA J	$1,332.18	$1,332.18
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-336.75	$1,002.00
07/10/2017	BILL	CABRAL, LARRY F & RHONDA J	$1,338.75	$1,338.75
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.77	$867.00
07/11/2016	BILL	CABRAL, LARRY F & RHONDA J	$1,159.77	$1,159.77
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.44	$894.00
07/07/2015	BILL	CABRAL, LARRY F & RHONDA J	$1,195.44	$1,195.44
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-295.49	$876.00
07/08/2014	BILL	CABRAL, LARRY F & RHONDA J	$1,171.49	$1,171.49
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-287.00	$852.00
07/08/2013	BILL	CABRAL, LARRY F & RHONDA J	$1,139.00	$1,139.00
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-291.58	$873.00
07/10/2012	BILL	CABRAL, LARRY F & RHONDA J	$1,164.58	$1,164.58
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-217.78	$645.00
07/08/2011	BILL	CABRAL, LARRY F & RHONDA J	$862.78	$862.78
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-209.24	$627.00
07/08/2010	BILL	CABRAL, LARRY F & RHONDA J	$836.24	$836.24
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$1,035.00
07/06/2009	BILL	CABRAL, LARRY F & RHONDA J	$1,383.00	$1,383.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.80	$1,074.00
07/15/2008	BILL	CABRAL, LARRY F & RHONDA J	$1,433.80	$1,433.80
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-331.00	$331.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-334.59	$993.00
07/12/2007	BILL	CABRAL, LARRY F & RHONDA J	$1,327.59	$1,327.59
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$307.00	$307.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$307.00	$307.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-307.00	$307.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-307.00	$614.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-308.26	$921.00
07/12/2006	BILL	CABRAL, LARRY F & RHONDA J	$1,229.26	$1,229.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-284.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-284.00	$284.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-284.00	$568.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-286.20	$852.00
07/15/2005	BILL	CABRAL, LARRY F & RHONDA J	$1,138.20	$1,138.20
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-278.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-278.00	$278.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-278.00	$556.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-279.24	$834.00
07/08/2004	BILL	CABRAL, LARRY F & RHONDA J	$1,113.24	$1,113.24
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-272.39	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-272.39	$272.39
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-272.39	$544.78
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-272.42	$817.17
07/18/2003	BILL	CABRAL, LARRY F & RHONDA J	$1,089.59	$1,089.59
02/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64349	$-69.36	$0.00
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