Tax Account 020-902-13

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Owners

KETCHERSID, NICHOLE SHARIE ETAL
406 WASATCH CIR
FERNLEY, NV 89408-0000

KETCHERSID, TIMATHY DALE

Account Summary

Account ID	020-902-13
Account Type	Real Estate
Location	406 WASATCH CIR FERNLEY
Balance	$399.00
Currently Due	$0.00

Account ID

020-902-13

Account Type

Real Estate

Location

406 WASATCH CIR
FERNLEY

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.05
Total	$1,597.05
Paid	$1,198.05
Balance	$399.00
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

$1,597.05

Total

$1,597.05

Paid

$1,198.05

Balance

$399.00

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	$400.05	$0.00	$400.05	$400.05	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.80	$0.00	$1,569.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,508.27	$0.00	$1,508.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,501.00	$0.00	$1,501.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,464.51	$0.00	$1,464.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,450.06	$0.00	$1,450.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.25	$0.00	$1,423.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,427.16	$0.00	$1,427.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,245.93	$0.00	$1,245.93	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.05	$1,197.00
07/16/2024	BILL	KETCHERSID, NICHOLE SHARIE ETAL	$1,597.05	$1,597.05
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.80	$1,176.00
07/17/2023	BILL	KETCHERSID, NICHOLE SHARIE ETAL	$1,569.80	$1,569.80
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.27	$1,131.00
07/15/2022	BILL	KETCHERSID, NICHOLE SHARIE ETAL	$1,508.27	$1,508.27
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.21	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.21	$375.21
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.21	$750.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.37	$1,125.63
07/14/2021	BILL	KETCHERSID, NICHOLE SHARIE ETAL	$1,501.00	$1,501.00
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.51	$1,098.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.51	$731.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.51	$1,098.00
07/09/2020	BILL	KETCHERSID, NICHOLE SHARIE ETA	$1,464.51	$1,464.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.06	$1,086.00
07/10/2019	BILL	KETCHERSID, NICHOLE SHARIE ETA	$1,450.06	$1,450.06
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.25	$1,065.00
07/10/2018	BILL	KETCHERSID, NICHOLE SHARIE ETA	$1,423.25	$1,423.25
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.16	$1,068.00
07/10/2017	BILL	KETCHERSID, NICHOLE SHARIE ETA	$1,427.16	$1,427.16
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.93	$933.00
07/11/2016	BILL	KETCHERSID, NICHOLE SHARIE ETA	$1,245.93	$1,245.93
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358957	$-320.00	$640.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-321.42	$960.00
07/07/2015	BILL	KETCHERSID, NICHOLE SHARIE ETA	$1,281.42	$1,281.42
03/03/2015	PAYMENT	PENFED CHECK NUM: 369951	$-313.00	$0.00
01/05/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 2 CHECKS NUM: 363390 & 363492	$-313.00	$313.00
10/06/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 2 CHECKS NUM: 6074/6121	$-313.00	$626.00
08/19/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 351097	$-314.27	$939.00
07/08/2014	BILL	BLITSTEIN, ADAM	$1,253.27	$1,253.27
03/03/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 332261	$-306.00	$0.00
01/02/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 325864	$-306.00	$306.00
10/07/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 316870	$-306.00	$612.00
08/13/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 310850	$-309.32	$918.00
07/08/2013	BILL	BLITSTEIN, ADAM	$1,227.32	$1,227.32
02/28/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 292287	$-309.00	$0.00
01/07/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 286868	$-309.00	$309.00
10/01/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 275508	$-309.00	$618.00
08/14/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 270514	$-310.10	$927.00
07/10/2012	BILL	BLITSTEIN, ADAM	$1,237.10	$1,237.10
02/22/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 252922	$-235.00	$0.00
12/30/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 248214	$-235.00	$235.00
09/29/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 238896	$-235.00	$470.00
08/13/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 234258	$-238.42	$705.00
07/08/2011	BILL	BLITSTEIN, ADAM	$943.42	$943.42
03/04/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 221452	$-228.00	$0.00
12/30/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 0 NUM: 215735	$-228.00	$228.00
10/01/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 207533	$-228.00	$456.00
08/13/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 203541	$-231.95	$684.00
07/08/2010	BILL	BLITSTEIN, ADAM	$915.95	$915.95
03/01/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 191161	$-370.00	$0.00
01/04/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 186856	$-370.00	$370.00
10/05/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 179148	$-370.00	$740.00
08/14/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 174787	$-372.57	$1,110.00
07/06/2009	BILL	BLITSTEIN, ADAM	$1,482.57	$1,482.57
03/02/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 144222	$-359.00	$0.00
01/06/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 140276	$-359.00	$359.00
10/07/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 134014	$-359.00	$718.00
08/18/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 130268	$-362.39	$1,077.00
07/15/2008	BILL	BLITSTEIN, ADAM	$1,439.39	$1,439.39
02/28/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 118831	$-349.00	$0.00
01/08/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 114790	$-349.00	$349.00
10/02/2007	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 108947	$-349.00	$698.00
08/15/2007	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 105445	$-350.48	$1,047.00
07/12/2007	BILL	BLITSTEIN, ADAM	$1,397.48	$1,397.48
02/20/2007	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 096956	$-339.00	$0.00
12/20/2006	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 093642	$-339.00	$339.00
10/01/2006	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 89018	$-339.00	$678.00
08/22/2006	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 086322	$-339.77	$1,017.00
07/12/2006	BILL	BLITSTEIN, ADAM	$1,356.77	$1,356.77
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-43.00	$0.00
11/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104609	$-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