Tax Account 020-813-02

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Owners

KLINGER, CHRISTINA
711 HASTINGS WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-813-02
Account Type	Real Estate
Location	711 HASTINGS WAY FERNLEY
Balance	$1,804.68
Currently Due	$451.68

Account ID

020-813-02

Account Type

Real Estate

Location

711 HASTINGS WAY
FERNLEY

Balance

$1,804.68

Currently Due

$451.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.68
Total	$1,804.68
Paid	$0.00
Balance	$1,804.68
Due	$451.68
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

$1,804.68

Total

$1,804.68

Paid

$0.00

Balance

$1,804.68

Due

$451.68

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	Due	$451.68	$0.00	$451.68	$0.00	$451.68
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$902.68
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,353.68
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,804.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.38	$0.00	$1,771.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,702.35	$0.00	$1,702.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,689.40	$0.00	$1,689.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,591.74	$0.00	$1,591.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,534.93	$0.00	$1,534.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,485.76	$0.00	$1,485.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,487.85	$0.00	$1,487.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.09	$0.00	$1,305.09	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	KLINGER, CHRISTINA	$1,804.68	$1,804.68
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.38	$1,326.00
07/17/2023	BILL	KLINGER, CHRISTINA	$1,771.38	$1,771.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.35	$1,275.00
07/15/2022	BILL	KLINGER, CHRISTINA	$1,702.35	$1,702.35
03/03/2022	PAYMENT	CHASE ACH CORE -	$0.00	$0.00
02/24/2022	PAYMENT	TICOR TITLE CHECK 90021201	$-422.32	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-422.32	$422.32
10/04/2021	PAYMENT	CHASE ACH CORE -	$-422.32	$844.64
08/17/2021	PAYMENT	CHASE ACH CORE -	$-422.44	$1,266.96
07/14/2021	BILL	MILLIM, DANIEL D	$1,689.40	$1,689.40
03/10/2021	PAYMENT	CHASE ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.74	$1,191.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.74	$790.26
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.74	$1,191.00
07/09/2020	BILL	MILLIM, DANIEL D	$1,591.74	$1,591.74
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-385.93	$1,149.00
07/10/2019	BILL	MILLIM, DANIEL D	$1,534.93	$1,534.93
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006041	$-372.76	$1,113.00
07/10/2018	BILL	FRAD, GEARY A	$1,485.76	$1,485.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.85	$1,113.00
07/10/2017	BILL	FRAD, GEARY A	$1,487.85	$1,487.85
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.09	$978.00
07/11/2016	BILL	FRAD, GEARY A	$1,305.09	$1,305.09
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.46	$1,005.00
07/07/2015	BILL	FRAD, GEARY A	$1,340.46	$1,340.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-327.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-327.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$327.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-331.28	$981.00
07/08/2014	BILL	FRAD, GEARY A	$1,312.28	$1,312.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-321.61	$963.00
07/08/2013	BILL	FRAD, GEARY A	$1,284.61	$1,284.61
03/04/2013	PAYMENT	CHASE CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	CHASE CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	CHASE CHECK	$-323.74	$966.00
07/10/2012	BILL	FRAD, GEARY A	$1,289.74	$1,289.74
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CHASE CHECK	$-252.91	$750.00
07/08/2011	BILL	FRAD, GEARY A	$1,002.91	$1,002.91
03/07/2011	PAYMENT	CHASE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.71	$729.00
07/08/2010	BILL	FRAD, GEARY A	$973.71	$973.71
03/17/2010	PAYMENT	TITLE & CLOSING, INC CHECK BANK: 93-38 NUM: 611317	$-352.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-14.08	$352.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.08	$366.08
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-352.00	$352.00
08/18/2009	PAYMENT	SHEA, RICHARD W & MICHELE CHECK BANK: 66-021 NUM: 676232	$-4,254.82	$704.00
08/18/2009	AMENDMENT	2008 Insts 1-2 Unmarkd Bankrpt	$0.00	$4,958.82
08/03/2009	AMENDMENT	2008 Insts 1-2 Marked Bankrupt	$0.00	$4,958.82
08/03/2009	AMENDMENT	2008 Insts 1-2 Unmarkd Bankrpt	$0.00	$4,958.82
08/03/2009	INTEREST	Monthly Interest	$22.50	$4,958.82
08/03/2009	AMENDMENT	2008 Insts 1-2 Marked Bankrupt	$0.00	$4,936.32
08/03/2009	AMENDMENT	2008 Insts 1-2 Unmarkd Bankrpt	$0.00	$4,936.32
07/06/2009	BILL	SHEA, RICHARD W & MICHELE	$1,411.03	$4,936.32
07/01/2009	INTEREST	Monthly Interest	$22.50	$3,525.29
07/01/2009	INTEREST	Monthly Interest	$22.50	$3,502.79
06/01/2009	INTEREST	Monthly Interest	$125.24	$3,480.29
05/01/2009	INTEREST	Monthly Interest	$11.08	$3,355.05
04/01/2009	INTEREST	Monthly Interest	$11.08	$3,343.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.90	$3,332.89
03/02/2009	INTEREST	Monthly Interest	$11.08	$3,236.99
02/03/2009	INTEREST	Monthly Interest	$11.08	$3,225.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.68	$3,214.83
01/05/2009	INTEREST	Monthly Interest	$11.08	$3,153.15
12/01/2008	INTEREST	Monthly Interest	$11.08	$3,142.07
11/03/2008	INTEREST	Monthly Interest	$11.08	$3,130.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.30	$3,119.91
10/01/2008	INTEREST	Monthly Interest	$11.08	$3,085.61
09/02/2008	INTEREST	Monthly Interest	$11.08	$3,074.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.76	$3,063.45
08/04/2008	INTEREST	Monthly Interest	$11.08	$3,049.69
07/15/2008	BILL	SHEA, RICHARD W & MICHELE	$1,369.94	$3,038.61
07/01/2008	INTEREST	Monthly Interest	$11.08	$1,668.67
07/01/2008	INTEREST	Monthly Interest	$11.08	$1,657.59
06/04/2008	AMENDMENT	2008 Insts 1-2 Marked Bankrupt	$0.00	$1,646.51
06/02/2008	INTEREST	Monthly Interest	$110.84	$1,646.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,535.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.10	$1,529.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.88	$1,436.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.30	$1,376.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.36	$1,343.39
07/12/2007	BILL	SHEA, RICHARD W & MICHELE	$1,330.03	$1,330.03
06/04/2007	PAYMENT	SHEA, RICHARD W & MICHELE CORK: D BANK: CREDIT CARD NUM: M/C	$-1,491.23	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,491.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.39	$1,485.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.16	$1,394.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.37	$1,336.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.01	$1,304.31
07/12/2006	BILL	SHEA, RICHARD W & MICHELE	$1,291.30	$1,291.30
06/02/2006	PAYMENT	SHEA, MICHELE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,044.41	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,044.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.34	$1,039.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.30	$982.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.52
08/19/2005	PAYMENT	SHEA, RICHARD W & MICHELE CHECK BANK: 94-72 NUM: 1107	$-314.69	$939.00
07/15/2005	BILL	SHEA, RICHARD W & MICHELE	$1,253.69	$1,253.69
02/23/2005	PAYMENT	ADVANCES ESCROW, INC CHECK BANK: 94-179 NUM: 4438	$-307.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-307.00	$307.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-307.00	$614.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-307.17	$921.00
07/08/2004	BILL	SHEA, RICHARD W & MICHELE	$1,228.17	$1,228.17
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-300.47	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-300.47	$300.47
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749226222	$-300.47	$600.94
08/01/2003	PAYMENT	PLACER TITLE CO CORK: B BANK: 90-3752 NUM: 601807	$-300.47	$901.41
07/18/2003	BILL	SHEA, RICHARD W & MICHELE	$1,201.88	$1,201.88
01/06/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8768276	$-213.00	$0.00
12/13/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 61718	$-213.00	$213.00
12/13/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 62104	$-221.52	$426.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.52	$647.52
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-224.33	$639.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.63	$863.33
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$854.70	$854.70