Tax Account 020-865-12

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Owners

KENNEDY, TREACEY A & JAKE T
614 BROOK LN
FERNLEY, NV 89408

KENNEDY, JAKE T

Account Summary

Account ID	020-865-12
Account Type	Real Estate
Location	614 BROOK LN FERNLEY
Balance	$2,049.38
Currently Due	$513.38

Account ID

020-865-12

Account Type

Real Estate

Location

614 BROOK LN
FERNLEY

Balance

$2,049.38

Currently Due

$513.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.38
Total	$2,049.38
Paid	$0.00
Balance	$2,049.38
Due	$513.38
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

$2,049.38

Total

$2,049.38

Paid

$0.00

Balance

$2,049.38

Due

$513.38

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	$513.38	$0.00	$513.38	$0.00	$513.38
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,025.38
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,537.38
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,049.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.51	$0.00	$1,935.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,796.53	$0.00	$1,796.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.53	$0.00	$1,719.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.94	$0.00	$1,619.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,561.61	$15.60	$1,577.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.33	$0.00	$1,511.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,500.48	$0.00	$1,500.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,317.53	$0.00	$1,317.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
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	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	KENNEDY, TREACEY A & JAKE T	$2,049.38	$2,049.38
08/15/2023	PAYMENT	RISA HOLDINGS LLC CHECK 1013	$-1,935.51	$0.00
07/17/2023	BILL	RISA HOLDINGS LLC	$1,935.51	$1,935.51
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 1758	$-1,796.53	$0.00
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$1,796.53	$1,796.53
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98710111	$-1,719.53	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$1,719.53	$1,719.53
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 1650	$-1,619.94	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$1,619.94	$1,619.94
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27078	$-390.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25918	$-390.00	$390.00
12/06/2019	PAYMENT	ALLIED CHECK NUM: 0732211486	$-15.60	$780.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24544	$-390.00	$795.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.60	$1,185.60
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21934	$-391.61	$1,170.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$1,561.61	$1,561.61
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176745	$-754.00	$0.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174206	$-757.33	$754.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,511.33	$1,511.33
01/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170411	$-750.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 167194	$-750.48	$750.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,500.48	$1,500.48
12/29/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 163001	$-658.00	$0.00
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160265	$-659.53	$658.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,317.53	$1,317.53
12/17/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 155381	$-676.00	$0.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152356	$-676.91	$676.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,352.91	$1,352.91
12/23/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147424	$-660.00	$0.00
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-330.00	$660.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1114	$-332.70	$990.00
07/08/2014	BILL	KIRK, JOHN & DULCE MARIA	$1,322.70	$1,322.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-323.32	$960.00
07/08/2013	BILL	KIRK, JOHN & DULCE MARIA	$1,283.32	$1,283.32
03/04/2013	PAYMENT	CHASE CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	CHASE CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	CHASE CHECK	$-327.82	$972.00
07/10/2012	BILL	KIRK, JOHN & DULCE MARIA	$1,299.82	$1,299.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	CHASE CHECK	$-243.54	$729.00
07/08/2011	BILL	KIRK, JOHN & DULCE MARIA	$972.54	$972.54
03/07/2011	PAYMENT	CHASE CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.96	$687.00
07/08/2010	BILL	KIRK, JOHN & DULCE MARIA	$917.96	$917.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.47	$1,134.00
07/06/2009	BILL	KIRK, JOHN & DULCE MARIA	$1,513.47	$1,513.47
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.18	$1,149.00
07/15/2008	BILL	KIRK, JOHN & DULCE MARIA	$1,535.18	$1,535.18
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-347.00	$347.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-348.36	$1,041.00
07/12/2007	BILL	KIRK, JOHN & DULCE MARIA	$1,389.36	$1,389.36
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-321.00	$321.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-321.00	$642.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-323.45	$963.00
07/12/2006	BILL	KIRK, JOHN & DULCE MARIA	$1,286.45	$1,286.45
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-297.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-297.00	$297.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-297.00	$594.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-300.16	$891.00
07/15/2005	BILL	KIRK, JOHN & DULCE MARIA	$1,191.16	$1,191.16
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-291.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-291.00	$291.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-291.00	$582.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-292.96	$873.00
07/08/2004	BILL	KIRK, JOHN & DULCE MARIA	$1,165.96	$1,165.96
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-285.27	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-285.27	$285.27
07/31/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 69419	$-570.57	$570.54
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,141.11	$1,141.11