Tax Account 020-856-13

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Owners

KEEL, KELLY L
1111 HERRON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-856-13
Account Type	Real Estate
Location	1111 HERRON LN FERNLEY
Balance	$1,537.39
Currently Due	$385.39

Account ID

020-856-13

Account Type

Real Estate

Location

1111 HERRON LN
FERNLEY

Balance

$1,537.39

Currently Due

$385.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.39
Total	$1,537.39
Paid	$0.00
Balance	$1,537.39
Due	$385.39
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

$1,537.39

Total

$1,537.39

Paid

$0.00

Balance

$1,537.39

Due

$385.39

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	$385.39	$0.00	$385.39	$0.00	$385.39
2	10/07/2024	10/17/2024	Due	$384.00	$0.00	$384.00	$0.00	$769.39
3	01/06/2025	01/16/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,153.39
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,537.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.85	$0.00	$1,511.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,453.56	$0.00	$1,453.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,447.86	$0.00	$1,447.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.92	$0.00	$1,412.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,399.95	$0.00	$1,399.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,374.59	$0.00	$1,374.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,379.94	$0.00	$1,379.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,199.90	$0.00	$1,199.90	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	KEEL, KELLY L	$1,537.39	$1,537.39
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-380.85	$1,131.00
07/17/2023	BILL	KEEL, KELLY L	$1,511.85	$1,511.85
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.56	$1,089.00
07/15/2022	BILL	KEEL, KELLY L	$1,453.56	$1,453.56
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-361.93	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-361.93	$361.93
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-361.93	$723.86
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-362.07	$1,085.79
07/14/2021	BILL	KEEL, KELLY L	$1,447.86	$1,447.86
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.92	$1,059.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-353.92	$705.08
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-353.92	$1,059.00
07/09/2020	BILL	KEEL, KELLY L & WALTER EARL	$1,412.92	$1,412.92
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-352.95	$1,047.00
07/10/2019	BILL	KEEL, KELLY L & WALTER EARL	$1,399.95	$1,399.95
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.59	$1,029.00
07/10/2018	BILL	KEEL, KELLY L & WALTER EARL	$1,374.59	$1,374.59
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	CHASE CHECK	$-347.94	$1,032.00
07/10/2017	BILL	KEEL, KELLY L & WALTER EARL	$1,379.94	$1,379.94
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.90	$897.00
07/11/2016	BILL	KEEL, KELLY L & WALTER EARL	$1,199.90	$1,199.90
07/16/2015	PAYMENT	AVILLA, MARVEN CHECK NUM: 1132	$-373.40	$0.00
07/07/2015	BILL	AVILLA, MARVEN JOHN ET AL	$373.40	$373.40
11/20/2014	PAYMENT	AVILLA, MARVEN J CHECK NUM: 1100	$-3.72	$0.00
10/23/2014	PAYMENT	AVILLA, MARVEN J CHECK NUM: 1095	$-279.00	$3.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$282.72
07/29/2014	PAYMENT	AVILLA, MARVEN CHECK NUM: 1081	$-94.40	$279.00
07/08/2014	BILL	AVILLA, MARVEN JOHN ET AL	$373.40	$373.40
02/25/2014	PAYMENT	AVILLA, MARVEN J & THANAPORN CHECK NUM: 1084	$-93.00	$0.00
12/17/2013	PAYMENT	AVILLA, MARVEN JOHN ET AL CHECK NUM: 1076	$-93.00	$93.00
09/20/2013	PAYMENT	AVILLA, MARVEN & THANAPORN CHECK NUM: 1061	$-93.00	$186.00
07/23/2013	PAYMENT	AVILLA, MARVEN & THANAPORN CHECK NUM: 1049	$-94.08	$279.00
07/08/2013	BILL	AVILLA, MARVEN JOHN ET AL	$373.08	$373.08
11/08/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125929	$-303.00	$0.00
08/22/2012	PAYMENT	VANDYKE, LARRY C CHECK NUM: 3097	$-912.21	$303.00
07/10/2012	BILL	VANDYKE, LARRY C ET AL	$1,215.21	$1,215.21
03/05/2012	PAYMENT	VANDYKE, LARRY C ET AL CHECK NUM: 9083	$-229.00	$0.00
12/16/2011	PAYMENT	VANDYKE, LARRY C ET AL CHECK NUM: 9078	$-229.00	$229.00
09/19/2011	PAYMENT	VANDYKE, LARRY C CHECK NUM: 9073	$-229.00	$458.00
08/22/2011	PAYMENT	VANDYKE, LARRY C ET AL CHECK NUM: 9069	$-231.65	$687.00
07/08/2011	BILL	VANDYKE, LARRY C ET AL	$918.65	$918.65
03/08/2011	PAYMENT	VANDYKE, LARRY C ET AL CHECK NUM: 9053	$-222.00	$0.00
11/10/2010	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 9041	$-222.00	$222.00
09/02/2010	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 9035	$-222.00	$444.00
08/10/2010	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 9032	$-225.89	$666.00
07/08/2010	BILL	VANDYKE, LARRY C ET AL	$891.89	$891.89
02/02/2010	PAYMENT	VANDYKE, LARRY CHECK BANK: 19-8196 NUM: 9015	$-325.00	$0.00
01/05/2010	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 9011	$-325.00	$325.00
10/01/2009	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 9009	$-325.00	$650.00
08/20/2009	PAYMENT	VANDYKE, LARRY C CHECK BANK: 19-8196 NUM: 9008	$-328.69	$975.00
07/06/2009	BILL	VANDYKE, LARRY C ET AL	$1,303.69	$1,303.69
03/06/2009	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 9000	$-316.00	$0.00
01/02/2009	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 7292	$-328.64	$316.00
10/28/2008	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 7284	$-316.00	$644.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.64	$960.64
08/12/2008	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 7273	$-317.70	$948.00
07/15/2008	BILL	VANDYKE, LARRY C ET AL	$1,265.70	$1,265.70
01/24/2008	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 7239	$-305.00	$0.00
01/03/2008	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 7235	$-305.00	$305.00
10/10/2007	PAYMENT	VANDYKE, LARRY C CHECK BANK: 19-8196 NUM: 7221	$-305.00	$610.00
08/03/2007	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 7205	$-307.74	$915.00
07/12/2007	BILL	VANDYKE, LARRY C ET AL	$1,222.74	$1,222.74
03/02/2007	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 7176	$-296.00	$0.00
01/08/2007	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 7161	$-296.00	$296.00
08/23/2006	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 5170	$-595.12	$592.00
07/12/2006	BILL	VANDYKE, LARRY C ET AL	$1,187.12	$1,187.12
03/07/2006	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 5139	$-288.00	$0.00
12/28/2005	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 5122	$-288.00	$288.00
10/10/2005	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 5106	$-288.00	$576.00
08/17/2005	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 5100	$-288.54	$864.00
07/15/2005	BILL	VANDYKE, LARRY C ET AL	$1,152.54	$1,152.54
03/09/2005	PAYMENT	VANDYKE, LARRY C CHECK BANK: 19-8196 NUM: 5080	$-281.00	$0.00
01/04/2005	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 5063	$-281.00	$281.00
10/07/2004	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 5031	$-281.00	$562.00
08/26/2004	PAYMENT	VANDYKE, LARRY C ET AL CHECK BANK: 19-8196 NUM: 5026	$-284.52	$843.00
07/08/2004	BILL	VANDYKE, LARRY C ET AL	$1,127.52	$1,127.52
09/10/2003	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 71080	$-1,114.58	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.04	$1,114.58
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,103.54	$1,103.54