Tax Account 020-891-16

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Owners

REESE, TAYLOR L & KATIE K
420 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

REESE, KATIE K

Account Summary

Account ID	020-891-16
Account Type	Real Estate
Location	420 FORT SUTTER BLVD FERNLEY
Balance	$1,185.00
Currently Due	$395.00

Account ID

020-891-16

Account Type

Real Estate

Location

420 FORT SUTTER BLVD
FERNLEY

Balance

$1,185.00

Currently Due

$395.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.03
Total	$1,584.03
Paid	$399.03
Balance	$1,185.00
Due	$395.00
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

$1,584.03

Total

$1,584.03

Paid

$399.03

Balance

$1,185.00

Due

$395.00

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	$399.03	$0.00	$399.03	$399.03	$0.00
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$395.00
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$790.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.14	$0.00	$1,557.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,496.17	$0.00	$1,496.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,489.24	$0.00	$1,489.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,453.10	$0.00	$1,453.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,438.94	$0.00	$1,438.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,412.46	$0.00	$1,412.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,416.72	$0.00	$1,416.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,235.78	$0.00	$1,235.78	$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	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.57	306.75	102.25
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	PNC MORTGAGE ACH CORE -	$-399.03	$1,185.00
07/16/2024	BILL	REESE, TAYLOR L & KATIE K	$1,584.03	$1,584.03
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.14	$1,167.00
07/17/2023	BILL	REESE, TAYLOR L & KATIE K	$1,557.14	$1,557.14
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-374.17	$1,122.00
07/15/2022	BILL	REESE, TAYLOR L & KATIE K	$1,496.17	$1,496.17
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-372.26	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-372.26	$372.26
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-372.26	$744.52
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-372.46	$1,116.78
07/14/2021	BILL	REESE, TAYLOR L & KATIE K	$1,489.24	$1,489.24
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.10	$1,089.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.10	$724.90
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.10	$1,089.00
07/09/2020	BILL	REESE, TAYLOR L & KATIE K	$1,453.10	$1,453.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-361.94	$1,077.00
07/10/2019	BILL	REESE, TAYLOR L & KATIE K	$1,438.94	$1,438.94
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.46	$1,059.00
07/10/2018	BILL	REESE, TAYLOR L & KATIE K	$1,412.46	$1,412.46
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	CHASE CHECK	$-354.72	$1,062.00
07/10/2017	BILL	BIGGS, JUSTIN T	$1,416.72	$1,416.72
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.78	$924.00
07/11/2016	BILL	BIGGS, JUSTIN T	$1,235.78	$1,235.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.28	$954.00
07/07/2015	BILL	BIGGS, JUSTIN T	$1,276.28	$1,276.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-312.14	$933.00
07/08/2014	BILL	BIGGS, JUSTIN T	$1,245.14	$1,245.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
12/31/2013	PAYMENT	BAILEY, WILLIAM M CHECK NUM: 128765	$-304.00	$304.00
10/10/2013	PAYMENT	BAILEY, KATHERINE & WILLIAM M CHECK NUM: 1609	$-304.00	$608.00
07/31/2013	PAYMENT	BAILEY, WILLIAM M CHECK NUM: 1899	$-307.43	$912.00
07/08/2013	BILL	BAILEY, WILLIAM M	$1,219.43	$1,219.43
03/01/2013	PAYMENT	BAILEY, WILLIAM M CHECK NUM: 1477	$-311.00	$0.00
12/31/2012	PAYMENT	BAILEY, WILLIAM M CHECK NUM: 1423	$-311.00	$311.00
08/28/2012	PAYMENT	BAILEY, WILLIAM M CHECK NUM: 1068	$-625.16	$622.00
07/10/2012	BILL	BAILEY, WILLIAM M	$1,247.16	$1,247.16
02/27/2012	PAYMENT	BAILEY, WILLIAM OR KATHERINE CHECK NUM: 997	$-238.00	$0.00
12/29/2011	PAYMENT	BAILEY, WILLIAM M & KATHERINE CHECK NUM: 938	$-238.00	$238.00
09/21/2011	PAYMENT	BAILEY, WILLIAM M & KATHERINE CHECK NUM: 761	$-238.00	$476.00
08/08/2011	PAYMENT	BAILEY, WILLIAM M CHECK NUM: 680	$-240.79	$714.00
07/08/2011	BILL	BAILEY, WILLIAM M	$954.79	$954.79
04/13/2011	PAYMENT	BAILEY, KATHERINE OR WILLIAM CHECK NUM: 508	$-240.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.24	$240.24
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-233.98	$693.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$926.98	$926.98
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-373.62	$1,110.00
07/06/2009	BILL	CARNEY, CASEY D ET AL	$1,483.62	$1,483.62
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.41	$1,080.00
07/15/2008	BILL	CARNEY, CASEY D ET AL	$1,440.41	$1,440.41
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-349.00	$349.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-351.47	$1,047.00
07/12/2007	BILL	CARNEY, CASEY D ET AL	$1,398.47	$1,398.47
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-339.00	$339.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-339.00	$678.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-340.73	$1,017.00
07/12/2006	BILL	CARNEY, CASEY D ET AL	$1,357.73	$1,357.73
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20