Tax Account 020-813-09

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Owners

BLACKWELL, KATELYN P & TERRELL L
824 STANTON LN
FERNLEY, NV 89408

BLACKWELL, TERRELL L

Account Summary

Account ID	020-813-09
Account Type	Real Estate
Location	824 STANTON LN FERNLEY
Balance	$1,598.29
Currently Due	$401.29

Account ID

020-813-09

Account Type

Real Estate

Location

824 STANTON LN
FERNLEY

Balance

$1,598.29

Currently Due

$401.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.29
Total	$1,598.29
Paid	$0.00
Balance	$1,598.29
Due	$401.29
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,598.29

Total

$1,598.29

Paid

$0.00

Balance

$1,598.29

Due

$401.29

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$401.29	$0.00	$401.29	$0.00	$401.29
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$800.29
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,199.29
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,598.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.62	$0.00	$1,517.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,413.49	$0.00	$1,413.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,364.57	$0.00	$1,364.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,332.05	$0.00	$1,332.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,321.46	$0.00	$1,321.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,298.40	$0.00	$1,298.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,305.95	$0.00	$1,305.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,127.80	$0.00	$1,127.80	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	BLACKWELL, KATELYN P & TERRELL L	$1,598.29	$1,598.29
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.62	$1,137.00
07/17/2023	BILL	BLACKWELL, KATELYN P & TERRELL L	$1,517.62	$1,517.62
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.49	$1,059.00
07/15/2022	BILL	BLACKWELL, KATELYN P & TERRELL L	$1,413.49	$1,413.49
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.10	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.10	$341.10
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.10	$682.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.27	$1,023.30
07/14/2021	BILL	BLACKWELL, KATELYN P & TERRELL L	$1,364.57	$1,364.57
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.05	$996.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.05	$659.95
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.05	$996.00
07/09/2020	BILL	LLEWELLYN, WILLIAM S & SHARON	$1,332.05	$1,332.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.46	$990.00
07/10/2019	BILL	LLEWELLYN, WILLIAM S & SHARON	$1,321.46	$1,321.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.40	$972.00
07/10/2018	BILL	LLEWELLYN, WILLIAM S & SHARON	$1,298.40	$1,298.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.95	$978.00
07/10/2017	BILL	LLEWELLYN, WILLIAM S & SHARON	$1,305.95	$1,305.95
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-284.80	$843.00
07/11/2016	BILL	LLEWELLYN, WILLIAM S & SHARON	$1,127.80	$1,127.80
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-293.54	$870.00
07/07/2015	BILL	LLEWELLYN, WILLIAM S & SHARON	$1,163.54	$1,163.54
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-285.00	$570.00
07/29/2014	PAYMENT	USBANK CHECK NUM: 5124895	$-285.54	$855.00
07/08/2014	BILL	LLEWELLYN, WILLIAM S & SHARON	$1,140.54	$1,140.54
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-279.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-279.00	$279.00
10/18/2013	PAYMENT	TITLE SERVICE CORK: B NUM: 128312	$-280.96	$558.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$838.96
08/21/2013	PAYMENT	BRADY, ALICE P CHECK NUM: 550	$-279.00	$838.88
07/08/2013	BILL	BRADY, ALICE P	$1,117.88	$1,117.88
02/04/2013	PAYMENT	BRADY, ALICE P CHECK NUM: 366	$-285.00	$0.00
12/11/2012	PAYMENT	BRADY, ALICE P CHECK NUM: 345	$-285.00	$285.00
08/13/2012	PAYMENT	BRADY, ALICE P CHECK NUM: 299	$-572.25	$570.00
07/10/2012	BILL	BRADY, ALICE P	$1,142.25	$1,142.25
08/14/2011	PAYMENT	BRADY, ALICE P CHECK NUM: 192	$-837.77	$0.00
07/08/2011	BILL	BRADY, ALICE P	$837.77	$837.77
11/29/2010	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-112911	$-404.00	$0.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.80	$606.00
07/08/2010	BILL	KING, EDWARD W & JAYNEE R	$811.80	$811.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-335.00	$335.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-335.00	$670.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-337.44	$1,005.00
07/06/2009	BILL	KING, EDWARD W & JAYNEE R	$1,342.44	$1,342.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-325.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-325.00	$325.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-325.00	$650.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-326.64	$975.00
07/15/2008	BILL	KING, EDWARD W & JAYNEE R	$1,301.64	$1,301.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-301.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-301.00	$301.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-301.00	$602.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-302.23	$903.00
07/12/2007	BILL	KING, EDWARD W & JAYNEE R	$1,205.23	$1,205.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-278.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-278.00	$278.00
08/23/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 11873	$-559.94	$556.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,115.94	$1,115.94
01/03/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 628	$-516.00	$0.00
10/10/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 521	$-258.00	$516.00
08/23/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 423	$-259.28	$774.00
07/15/2005	BILL	MENYHART, STEPHEN E	$1,033.28	$1,033.28
12/23/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 425	$-504.00	$0.00
09/29/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 219	$-252.00	$504.00
08/12/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 180	$-252.85	$756.00
07/08/2004	BILL	MENYHART, STEPHEN E	$1,008.85	$1,008.85
03/02/2004	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 611	$-246.89	$0.00
01/09/2004	PAYMENT	ROBERT CHICHESTER CHECK BANK: 94-72 NUM: 561	$-246.89	$246.89
10/09/2003	PAYMENT	ROBERT AND MONICA CHICHESTER CHECK BANK: 94-72 NUM: 502	$-246.89	$493.78
08/12/2003	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 454	$-246.92	$740.67
07/18/2003	BILL	CHICHESTER, ROBERT L JR TR	$987.59	$987.59
10/14/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60611	$-102.00	$0.00
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