Tax Account 020-854-07

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Owners

MC CUISTION, KEITH TR
10412 ROCKPORT LN
RENO, NV 89511

Account Summary

Account ID	020-854-07
Account Type	Real Estate
Location	1308 NEVADA PACIFIC BL FERNLEY
Balance	$1,491.98
Currently Due	$375.98

Account ID

020-854-07

Account Type

Real Estate

Location

1308 NEVADA PACIFIC BL
FERNLEY

Balance

$1,491.98

Currently Due

$375.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.98
Total	$1,491.98
Paid	$0.00
Balance	$1,491.98
Due	$375.98
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

$1,491.98

Total

$1,491.98

Paid

$0.00

Balance

$1,491.98

Due

$375.98

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	$375.98	$0.00	$375.98	$0.00	$375.98
2	10/07/2024	10/17/2024	Due	$372.00	$0.00	$372.00	$0.00	$747.98
3	01/06/2025	01/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,119.98
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,491.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.78	$0.00	$1,467.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,411.73	$0.00	$1,411.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,407.26	$0.00	$1,407.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,373.49	$0.00	$1,373.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,361.69	$0.00	$1,361.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,337.46	$0.00	$1,337.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,343.90	$0.00	$1,343.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,164.79	$0.00	$1,164.79	$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	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	MC CUISTION, KEITH TR	$1,491.98	$1,491.98
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.78	$1,098.00
07/17/2023	BILL	MC CUISTION, KEITH TR	$1,467.78	$1,467.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.73	$1,056.00
07/15/2022	BILL	MC CUISTION, KEITH TR	$1,411.73	$1,411.73
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.76	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.76	$351.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.76	$703.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.98	$1,055.28
07/14/2021	BILL	MC CUISTION, KEITH TR	$1,407.26	$1,407.26
02/02/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 28940	$-343.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.49	$1,029.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.49	$684.51
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.49	$1,029.00
07/09/2020	BILL	MC CUISTION, KEITH A	$1,373.49	$1,373.49
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.69	$1,020.00
07/10/2019	BILL	MC CUISTION, KEITH A	$1,361.69	$1,361.69
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.46	$1,002.00
07/10/2018	BILL	MC CUISTION, KEITH A	$1,337.46	$1,337.46
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-338.90	$1,005.00
07/10/2017	BILL	MC CUISTION, KEITH A	$1,343.90	$1,343.90
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.79	$873.00
07/11/2016	BILL	MC CUISTION, KEITH A	$1,164.79	$1,164.79
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.46	$900.00
07/07/2015	BILL	MC CUISTION, KEITH A	$1,200.46	$1,200.46
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-294.38	$882.00
07/08/2014	BILL	MC CUISTION, KEITH A	$1,176.38	$1,176.38
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-288.67	$864.00
07/08/2013	BILL	MC CUISTION, KEITH A	$1,152.67	$1,152.67
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.49	$882.00
07/10/2012	BILL	MC CUISTION, KEITH A	$1,177.49	$1,177.49
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.93	$654.00
07/08/2011	BILL	MC CUISTION, KEITH A	$872.93	$872.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-211.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-211.00	$211.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.50	$633.00
07/08/2010	BILL	MC CUISTION, KEITH A	$847.50	$847.50
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.14	$891.00
07/06/2009	BILL	MC CUISTION, KEITH A	$1,190.14	$1,190.14
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.48	$864.00
07/15/2008	BILL	MC CUISTION, KEITH A	$1,155.48	$1,155.48
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-280.00	$280.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-281.82	$840.00
07/12/2007	BILL	MC CUISTION, KEITH A	$1,121.82	$1,121.82
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$272.00	$272.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$272.00	$272.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-272.00	$272.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-272.00	$544.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-273.16	$816.00
07/12/2006	BILL	MC CUISTION, KEITH A	$1,089.16	$1,089.16
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-264.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-264.00	$264.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-264.00	$528.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-265.44	$792.00
07/15/2005	BILL	MC CUISTION, KEITH A	$1,057.44	$1,057.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-258.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-258.00	$258.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-258.00	$516.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-258.89	$774.00
07/08/2004	BILL	MC CUISTION, KEITH A	$1,032.89	$1,032.89
02/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77191	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00