Tax Account 020-882-12

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Owners

COLLINS, KIP P
1058 GREENBROOK PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-882-12
Account Type	Real Estate
Location	1058 GREENBROOK PL FERNLEY
Balance	$1,830.00
Currently Due	$610.00

Account ID

020-882-12

Account Type

Real Estate

Location

1058 GREENBROOK PL
FERNLEY

Balance

$1,830.00

Currently Due

$610.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.16
Total	$2,444.16
Paid	$614.16
Balance	$1,830.00
Due	$610.00
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

$2,444.16

Total

$2,444.16

Paid

$614.16

Balance

$1,830.00

Due

$610.00

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	$614.16	$0.00	$614.16	$614.16	$0.00
2	10/07/2024	10/17/2024	Due	$610.00	$0.00	$610.00	$0.00	$610.00
3	01/06/2025	01/16/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,220.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,830.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.15	$0.00	$2,392.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,295.55	$0.00	$2,295.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,265.32	$0.00	$2,265.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,206.59	$0.00	$2,206.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,170.54	$0.00	$2,170.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,091.27	$0.00	$2,091.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,075.22	$0.00	$2,075.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,877.72	$0.00	$1,877.72	$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	1.95	4.89	1.63
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-614.16	$1,830.00
07/16/2024	BILL	COLLINS, KIP P	$2,444.16	$2,444.16
02/12/2024	PAYMENT	OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY CHECK 90026332	$-598.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-598.15	$1,794.00
07/17/2023	BILL	COLLINS, KIP P / RILES, KELLY L	$2,392.15	$2,392.15
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-576.55	$1,719.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,295.55
07/15/2022	BILL	COLLINS, KIP P / RILES, KELLY L	$2,295.55	$2,295.55
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-566.29	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-566.29	$566.29
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-566.29	$1,132.58
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-566.45	$1,698.87
07/14/2021	BILL	COLLINS, KIP P / RILES, KELLY L	$2,265.32	$2,265.32
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.00	$551.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$553.59	$1,653.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-553.59	$1,099.41
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-553.59	$1,653.00
07/09/2020	BILL	COLLINS, KIP P / RILES, KELLY	$2,206.59	$2,206.59
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-542.00	$542.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-544.54	$1,626.00
07/10/2019	BILL	COLLINS, KIP P / RILES, KELLY	$2,170.54	$2,170.54
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.27	$1,566.00
07/10/2018	BILL	O'LEARY, RICHARD L & LEESON D	$2,091.27	$2,091.27
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/18/2017	PAYMENT	CHASE CHECK	$-521.22	$1,554.00
07/10/2017	BILL	O'LEARY, RICHARD L & LEESON D	$2,075.22	$2,075.22
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.72	$1,407.00
07/11/2016	BILL	O'LEARY, RICHARD L & LEESON D	$1,877.72	$1,877.72
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-480.98	$1,431.00
07/07/2015	BILL	O'LEARY, RICHARD L & LEESON D	$1,911.98	$1,911.98
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-466.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-466.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.00	$466.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-469.31	$1,398.00
07/08/2014	BILL	O'LEARY, RICHARD L & LEESON D	$1,867.31	$1,867.31
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-455.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-455.00	$455.00
10/02/2013	PAYMENT	CHASE CHECK	$-455.00	$910.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-457.63	$1,365.00
07/08/2013	BILL	O'LEARY, RICHARD L & LEESON D	$1,822.63	$1,822.63
03/04/2013	PAYMENT	CHASE CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	CHASE CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	CHASE CHECK	$-445.56	$1,335.00
07/10/2012	BILL	O'LEARY, RICHARD L & LEESON D	$1,780.56	$1,780.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	CHASE CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	CHASE CHECK	$-343.60	$1,023.00
07/08/2011	BILL	O'LEARY, RICHARD L & LEESON D	$1,366.60	$1,366.60
03/07/2011	PAYMENT	CHASE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.91	$993.00
07/08/2010	BILL	O'LEARY, RICHARD L & LEESON D	$1,326.91	$1,326.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.95	$1,488.00
07/06/2009	BILL	O'LEARY, RICHARD L & LEESON D	$1,985.95	$1,985.95
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.15	$1,446.00
07/15/2008	BILL	O'LEARY, RICHARD L & LEESON D	$1,928.15	$1,928.15
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-467.00	$467.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-469.54	$1,401.00
07/12/2007	BILL	O'LEARY, RICHARD L & LEESON D	$1,870.54	$1,870.54
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-454.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-454.00	$454.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-454.00	$908.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-454.05	$1,362.00
07/12/2006	BILL	O'LEARY, RICHARD L & LEESON D	$1,816.05	$1,816.05
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-440.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-440.00	$440.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-440.00	$880.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-443.16	$1,320.00
07/15/2005	BILL	O'LEARY, RICHARD L & LEESON D	$1,763.16	$1,763.16
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-433.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-433.00	$433.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-433.00	$866.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-436.06	$1,299.00
07/08/2004	BILL	O'LEARY, RICHARD L & LEESON D	$1,735.06	$1,735.06
11/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8718	$-80.00	$0.00
10/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8711	$-85.60	$80.00
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	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00