Tax Account 020-859-17

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Owners

KERR, DUANE ARTHUR ET AL
758 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-859-17
Account Type	Real Estate
Location	758 TAMSEN RD FERNLEY
Balance	$392.00
Currently Due	$0.00

Account ID

020-859-17

Account Type

Real Estate

Location

758 TAMSEN RD
FERNLEY

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.76
Total	$1,571.76
Paid	$1,179.76
Balance	$392.00
Due	$0.00
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

$1,571.76

Total

$1,571.76

Paid

$1,179.76

Balance

$392.00

Due

$0.00

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	Paid	$395.76	$0.00	$395.76	$395.76	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.20	$0.00	$454.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$702.66	$0.00	$702.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$962.29	$0.00	$962.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,441.08	$0.00	$1,441.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,427.30	$0.00	$1,427.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,401.16	$0.00	$1,401.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,048.49	$0.00	$1,048.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$780.93	$0.00	$780.93	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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	S25	TCID District Gen.	6.10	6.10	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-388.24	$392.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-395.76	$780.24
08/14/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20369	$-395.76	$1,176.00
07/16/2024	BILL	WALLACE, ROBERT R & SANDRA D TR	$1,571.76	$1,571.76
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-454.20	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$454.20
07/17/2023	BILL	WALLACE, ROBERT R & SANDRA D TR	$454.20	$454.20
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-95.19	$234.00
09/21/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS	$-373.47	$329.19
09/21/2022	AMENDMENT	APPLY DV EXEMPT	$0.00	$702.66
09/21/2022	ADJUST	PENNYMAC SYS CORE - ORIG: ACH VOIDED PAYMENT: 710780. REASON: BILL AMENDMENT	$373.47	$702.66
09/21/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-373.47	$329.19
09/21/2022	AMENDMENT	APPLY SS 100% EXEMPT	$-780.81	$702.66
09/21/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 687363. REASON: BILL AMENDMENT	$373.47	$1,483.47
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-373.47	$1,110.00
07/15/2022	BILL	WALLACE, ROBERT R & SANDRA D TR	$1,483.47	$1,483.47
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-240.53	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-240.53	$240.53
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-240.53	$481.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-240.70	$721.59
07/14/2021	BILL	WALLACE, ROBERT R & SANDRA D TR	$962.29	$962.29
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$361.08	$1,080.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.08	$718.92
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.08	$1,080.00
07/09/2020	BILL	WALLACE, ROBERT R & SANDRA D T	$1,441.08	$1,441.08
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/07/2020	PAYMENT	PENNYMAC SERVICES LLC CHECK NUM: 0005274461	$-356.00	$356.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-359.30	$1,068.00
07/10/2019	BILL	WALLACE, ROBERT R & SANDRA D	$1,427.30	$1,427.30
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.16	$1,050.00
07/10/2018	BILL	WALLACE, ROBERT R & SANDRA D	$1,401.16	$1,401.16
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-262.49	$786.00
07/10/2017	BILL	WALLACE, ROBERT R & SANDRA D	$1,048.49	$1,048.49
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-167.89	$0.00
11/17/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-307.04	$167.89
11/17/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-306.00	$474.93
11/17/2016	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$307.04	$780.93
11/17/2016	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$306.00	$473.89
11/17/2016	AMENDMENT	dv exemption per assessor	$-444.11	$167.89
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-307.04	$918.00
07/11/2016	BILL	WALLACE, ROBERT R & SANDRA D	$1,225.04	$1,225.04
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-317.60	$948.00
07/07/2015	BILL	WALLACE, ROBERT R & SANDRA D	$1,265.60	$1,265.60
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC E-CK	$-310.76	$924.00
07/08/2014	BILL	WALLACE, ROBERT R & SANDRA D	$1,234.76	$1,234.76
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-303.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-303.00	$303.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-303.00	$606.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-304.35	$909.00
07/08/2013	BILL	WALLACE, ROBERT R & SANDRA D	$1,213.35	$1,213.35
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-308.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-308.00	$308.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-308.00	$616.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-309.33	$924.00
07/10/2012	BILL	WALLACE, ROBERT R & SANDRA D	$1,233.33	$1,233.33
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-232.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-232.00	$232.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-232.00	$464.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-233.91	$696.00
07/08/2011	BILL	WALLACE, ROBERT R & SANDRA D	$929.91	$929.91
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-225.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-225.00	$225.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-225.00	$450.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-227.83	$675.00
07/08/2010	BILL	WALLACE, ROBERT R & SANDRA D	$902.83	$902.83
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-313.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-313.00	$313.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-313.00	$626.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-314.25	$939.00
07/06/2009	BILL	WALLACE, ROBERT R & SANDRA D	$1,253.25	$1,253.25
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-304.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-304.00	$304.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.76	$912.00
07/15/2008	BILL	WALLACE, ROBERT R & SANDRA D	$1,216.76	$1,216.76
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-345.00	$345.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-346.83	$1,035.00
07/12/2007	BILL	WALLACE, ROBERT R & SANDRA D	$1,381.83	$1,381.83
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$335.00	$335.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-335.00	$335.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-335.00	$670.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-336.59	$1,005.00
07/12/2006	BILL	WALLACE, ROBERT R & SANDRA D	$1,341.59	$1,341.59
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-325.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-325.00	$325.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-325.00	$650.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-327.51	$975.00
07/15/2005	BILL	WALLACE, ROBERT R & SANDRA D	$1,302.51	$1,302.51
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-318.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-318.00	$318.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-318.00	$636.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-318.90	$954.00
07/08/2004	BILL	WALLACE, ROBERT R & SANDRA D	$1,272.90	$1,272.90
02/10/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76837	$-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