Tax Account 020-814-05

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Owners

KINCANNON, BRIAN F & TAMMY S TRS
10377 BRONZE WOOD CT
RENO, NV 89521-0000

KINCANNON, TAMMY S TRS

Account Summary

Account ID	020-814-05
Account Type	Real Estate
Location	823 STANTON LN FERNLEY
Balance	$1,317.30
Currently Due	$24.30

Account ID

020-814-05

Account Type

Real Estate

Location

823 STANTON LN
FERNLEY

Balance

$1,317.30

Currently Due

$24.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.97
Total	$1,727.97
Paid	$410.67
Balance	$1,317.30
Due	$24.30
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

$1,727.97

Total

$1,727.97

Paid

$410.67

Balance

$1,317.30

Due

$24.30

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	$434.97	$0.00	$434.97	$410.67	$24.30
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$455.30
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$886.30
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,317.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.67	$0.00	$1,637.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.03	$123.64	$1,649.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,467.87	$0.00	$1,467.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,386.60	$13.94	$1,400.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,342.67	$47.14	$1,389.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,302.66	$0.00	$1,302.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,300.70	$201.54	$1,502.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,122.67	$0.00	$1,122.67	$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	.48	.57	.03
2024-2025	S36	Water Ancillary Fee	409.32	96.84	312.48	5.73
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/19/2024	PAYMENT	KINCANNON REAL EC WF - 024071903145645	$-410.67	$1,317.30
07/16/2024	BILL	KINCANNON, BRIAN F & TAMMY S TRS	$1,727.97	$1,727.97
08/01/2023	PAYMENT	KINCANNON REAL EC WF - 023073103115317	$-1,637.67	$0.00
07/17/2023	BILL	KINCANNON, BRIAN F & TAMMY S TRS	$1,637.67	$1,637.67
04/06/2023	PAYMENT	KINCANNON REAL EC WF - 023040503132946	$-506.67	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$506.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.55	$505.67
02/22/2023	PAYMENT	KINCANNON REAL EC WF - 023022203203383	$-762.00	$482.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.66	$1,244.12
11/18/2022	PAYMENT	KINCANNON REAL EC WF - 022111803168280	$-381.00	$1,197.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.15	$1,578.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.28	$1,540.31
07/15/2022	BILL	KINCANNON, TAMMY	$1,525.03	$1,525.03
09/14/2021	PAYMENT	KINCANNON, TAMMY CHECK 0040480930	$-1,467.87	$0.00
07/14/2021	BILL	KINCANNON, TAMMY	$1,467.87	$1,467.87
11/24/2020	PAYMENT	KINCANNON, BRIAN F & TAMMY CHECK NUM: 0063701787	$-13.94	$0.00
09/01/2020	PAYMENT	BRIAN F KINCANN CHECK BANK: WF INTERNET NUM: 020083103152320	$-1,386.60	$13.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.94	$1,400.54
07/09/2020	BILL	KINCANNON, BRIAN F & TAMMY	$1,386.60	$1,386.60
03/09/2020	PAYMENT	KINCANNON, BRIAN F & TAMMY CHECK NUM: 2694	$-47.14	$0.00
12/03/2019	PAYMENT	KINCANNON, BRIAN F & TAMMY CHECK NUM: 84166639	$-1,342.67	$47.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.63	$1,389.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.51	$1,356.18
07/10/2019	BILL	KINCANNON, BRIAN F & TAMMY	$1,342.67	$1,342.67
08/08/2018	PAYMENT	KINCANNON, BRIAN F & TAMMY CHECK NUM: 0022520842	$-1,308.04	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$1,308.04
07/10/2018	BILL	KINCANNON, BRIAN F & TAMMY	$1,302.66	$1,308.01
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.35
06/01/2018	INTEREST	Monthly Interest	$0.32	$5.32
04/27/2018	PAYMENT	KINCANNON, BRIAN F & TAMMY CHECK NUM: 93836966	$-1,496.86	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,501.86
03/30/2018	PENALTY	Postage	$1.00	$1,496.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.05	$1,495.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.54	$1,404.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.54	$1,346.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.03	$1,313.73
07/10/2017	BILL	KINCANNON, BRIAN F & TAMMY	$1,300.70	$1,300.70
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.67	$840.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.67	$557.33
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.67	$840.00
07/11/2016	BILL	KINCANNON, BRIAN F	$1,122.67	$1,122.67
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-291.44	$867.00
07/07/2015	BILL	KINCANNON, BRIAN F	$1,158.44	$1,158.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-285.09	$849.00
07/08/2014	BILL	KINCANNON, BRIAN F	$1,134.09	$1,134.09
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-278.11	$825.00
07/08/2013	BILL	KINCANNON, BRIAN F	$1,103.11	$1,103.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.62	$843.00
07/10/2012	BILL	KINCANNON, BRIAN F	$1,126.62	$1,126.62
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-205.25	$615.00
07/08/2011	BILL	KINCANNON, BRIAN F	$820.25	$820.25
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-200.60	$594.00
07/08/2010	BILL	KINCANNON, BRIAN F	$794.60	$794.60
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.88	$984.00
07/06/2009	BILL	KINCANNON, BRIAN F	$1,313.88	$1,313.88
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-318.52	$948.00
07/15/2008	BILL	KINCANNON, BRIAN F	$1,266.52	$1,266.52
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-291.00	$291.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-293.72	$873.00
07/12/2007	BILL	KINCANNON, BRIAN F	$1,166.72	$1,166.72
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-270.00	$270.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-270.00	$540.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-270.29	$810.00
07/12/2006	BILL	KINCANNON, BRIAN F	$1,080.29	$1,080.29
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-250.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-250.00	$250.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-250.00	$500.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-250.27	$750.00
07/15/2005	BILL	KINCANNON, BRIAN F	$1,000.27	$1,000.27
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-244.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-244.00	$244.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-244.00	$488.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-244.03	$732.00
07/08/2004	BILL	KINCANNON, BRIAN F	$976.03	$976.03
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-238.88	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-238.88	$238.88
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-238.88	$477.76
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-238.89	$716.64
07/18/2003	BILL	KINCANNON, BRIAN F	$955.53	$955.53
02/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 63749	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
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