Tax Account 020-874-05

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Owners

CARNEY, PATRICIA & CASEY
1100 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-874-05
Account Type	Real Estate
Location	1100 SAGE ST FERNLEY
Balance	$2,109.00
Currently Due	$703.00

Account ID

020-874-05

Account Type

Real Estate

Location

1100 SAGE ST
FERNLEY

Balance

$2,109.00

Currently Due

$703.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.39
Total	$2,812.39
Paid	$703.39
Balance	$2,109.00
Due	$703.00
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

$2,812.39

Total

$2,812.39

Paid

$703.39

Balance

$2,109.00

Due

$703.00

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	Paid	$703.39	$0.00	$703.39	$703.39	$0.00
2	10/07/2024	10/17/2024	Due	$703.00	$0.00	$703.00	$0.00	$703.00
3	01/06/2025	01/16/2025	Due	$703.00	$0.00	$703.00	$0.00	$1,406.00
4	03/03/2025	03/13/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,109.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.75	$0.00	$2,641.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,435.44	$0.00	$2,435.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,401.16	$0.00	$2,401.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,338.45	$0.00	$2,338.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,298.50	$0.00	$2,298.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,246.99	$0.00	$2,246.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,226.92	$0.00	$2,226.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,025.44	$0.00	$2,025.44	$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	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-703.39	$2,109.00
07/16/2024	BILL	CARNEY, PATRICIA & CASEY	$2,812.39	$2,812.39
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-660.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-660.00	$1,320.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-661.75	$1,980.00
07/17/2023	BILL	CARNEY, PATRICIA & CASEY	$2,641.75	$2,641.75
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-608.00	$0.00
11/04/2022	PAYMENT	TICOR TITLE CHECK 90023555	$-608.00	$608.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$1,216.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.44	$1,824.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,435.44
07/15/2022	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,435.44	$2,435.44
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.25	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.25	$600.25
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.25	$1,200.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.41	$1,800.75
07/14/2021	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,401.16	$2,401.16
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-584.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-584.00	$584.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$586.45	$1,752.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-586.45	$1,165.55
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-586.45	$1,752.00
07/09/2020	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,338.45	$2,338.45
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-574.00	$574.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-576.50	$1,722.00
07/10/2019	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,298.50	$2,298.50
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.99	$1,683.00
07/10/2018	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,246.99	$2,246.99
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-558.92	$1,668.00
07/10/2017	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,226.92	$2,226.92
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-506.00	$506.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$507.44	$1,518.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-507.44	$1,010.56
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-507.44	$1,518.00
07/11/2016	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,025.44	$2,025.44
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-514.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$514.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-517.38	$1,542.00
07/07/2015	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,059.38	$2,059.38
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$502.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-504.28	$1,506.00
07/08/2014	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,010.28	$2,010.28
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-490.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-490.00	$490.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-490.00	$980.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-492.27	$1,470.00
07/08/2013	BILL	SUMMERLIN, HAROLD E & BETTY L	$1,962.27	$1,962.27
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-478.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-478.00	$478.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-478.00	$956.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-481.98	$1,434.00
07/10/2012	BILL	SUMMERLIN, HAROLD E & BETTY L	$1,915.98	$1,915.98
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-375.97	$1,122.00
07/08/2011	BILL	SUMMERLIN, HAROLD E & BETTY L	$1,497.97	$1,497.97
03/07/2011	PAYMENT	QUICKEN LOANS CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	QUICKEN LOANS CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.34	$1,089.00
07/08/2010	BILL	SUMMERLIN, HAROLD E & BETTY L	$1,454.34	$1,454.34
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-562.70	$1,680.00
07/06/2009	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,242.70	$2,242.70
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-544.00	$544.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-545.39	$1,632.00
07/15/2008	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,177.39	$2,177.39
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-528.00	$528.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-529.98	$1,584.00
07/12/2007	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,113.98	$2,113.98
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-513.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-513.00	$513.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-513.00	$1,026.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-513.42	$1,539.00
07/12/2006	BILL	SUMMERLIN, HAROLD E & BETTY L	$2,052.42	$2,052.42
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-239.94	$0.00
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-258.06	$239.94
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-498.00	$498.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-498.00	$996.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-498.64	$1,494.00
07/15/2005	BILL	SUMMERLIN, HAROLD E & BETTY L	$1,992.64	$1,992.64
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-487.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-487.00	$487.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-487.00	$974.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-487.82	$1,461.00
07/08/2004	BILL	SUMMERLIN, HAROLD E & BETTY L	$1,948.82	$1,948.82
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-476.86	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-476.86	$476.86
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-476.86	$953.72
08/12/2003	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 7416368	$-476.86	$1,430.58
07/18/2003	BILL	SUMMERLIN, HAROLD E & BETTY L	$1,907.44	$1,907.44