Tax Account 020-902-20

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Owners

MAHONEY, SEAN
405 WASATCH CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-902-20
Account Type	Real Estate
Location	405 WASATCH CIR FERNLEY
Balance	$2,076.73
Currently Due	$519.73

Account ID

020-902-20

Account Type

Real Estate

Location

405 WASATCH CIR
FERNLEY

Balance

$2,076.73

Currently Due

$519.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.73
Total	$2,076.73
Paid	$0.00
Balance	$2,076.73
Due	$519.73
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

$2,076.73

Total

$2,076.73

Paid

$0.00

Balance

$2,076.73

Due

$519.73

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	$519.73	$0.00	$519.73	$0.00	$519.73
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,038.73
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,557.73
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,076.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.60	$0.00	$1,960.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,817.96	$0.00	$1,817.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,739.11	$0.00	$1,739.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,637.75	$0.00	$1,637.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,578.07	$0.00	$1,578.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,526.83	$0.00	$1,526.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,515.83	$0.00	$1,515.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,332.37	$0.00	$1,332.37	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	MAHONEY, SEAN	$2,076.73	$2,076.73
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-490.60	$1,470.00
07/17/2023	BILL	MAHONEY, SEAN	$1,960.60	$1,960.60
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.96	$1,362.00
07/15/2022	BILL	MAHONEY, SEAN	$1,817.96	$1,817.96
03/01/2022	PAYMENT	LOANCARE CHECK 5007865349	$-434.72	$0.00
01/06/2022	PAYMENT	SERVICELINK CHECK 0061272360	$-434.72	$434.72
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.72	$869.44
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.95	$1,304.16
07/14/2021	BILL	MAHONEY, SEAN	$1,739.11	$1,739.11
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$410.75	$1,227.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-410.75	$816.25
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-410.75	$1,227.00
07/09/2020	BILL	FLORENTES, ROBERT C ET AL	$1,637.75	$1,637.75
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-396.07	$1,182.00
07/10/2019	BILL	FLORENTES, ROBERT C ET AL	$1,578.07	$1,578.07
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.83	$1,143.00
07/10/2018	BILL	FLORENTES, ROBERT C ET AL	$1,526.83	$1,526.83
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/08/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 90002842	$-378.00	$756.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-381.83	$1,134.00
07/10/2017	BILL	KEGARISE, JESSE W & SUSANNE E	$1,515.83	$1,515.83
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-333.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-333.00	$333.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-333.00	$666.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-333.37	$999.00
07/11/2016	BILL	KEGARISE, JESSE W & SUSANNE E	$1,332.37	$1,332.37
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-341.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-341.00	$341.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-341.00	$682.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-344.70	$1,023.00
07/07/2015	BILL	KEGARISE, JESSE W & SUSANNE E	$1,367.70	$1,367.70
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-334.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-334.00	$334.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-334.00	$668.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-334.86	$1,002.00
07/08/2014	BILL	KEGARISE, JESSE W & SUSANNE E	$1,336.86	$1,336.86
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-324.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-324.00	$324.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-324.00	$648.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-325.71	$972.00
07/08/2013	BILL	KEGARISE, JESSE W & SUSANNE E	$1,297.71	$1,297.71
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-332.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-332.00	$332.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-332.00	$664.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-334.99	$996.00
07/10/2012	BILL	KEGARISE, JESSE W & SUSANNE E	$1,330.99	$1,330.99
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-262.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-262.00	$262.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-262.00	$524.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-263.57	$786.00
07/08/2011	BILL	KEGARISE, JESSE W & SUSANNE E	$1,049.57	$1,049.57
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-254.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-254.00	$254.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-254.00	$508.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-257.05	$762.00
07/08/2010	BILL	KEGARISE, JESSE W & SUSANNE E	$1,019.05	$1,019.05
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-423.36	$1,263.00
07/06/2009	BILL	KEGARISE, JESSE W & SUSANNE E	$1,686.36	$1,686.36
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-409.75	$1,221.00
07/15/2008	BILL	KEGARISE, JESSE W & SUSANNE E	$1,630.75	$1,630.75
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-377.00	$377.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-378.94	$1,131.00
07/12/2007	BILL	KEGARISE, JESSE W & SUSANNE E	$1,509.94	$1,509.94
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-349.00	$349.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-349.00	$698.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-351.08	$1,047.00
07/12/2006	BILL	KEGARISE, JESSE W & SUSANNE E	$1,398.08	$1,398.08
03/03/2006	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40418601	$-7.04	$0.00
03/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 783936	$-176.00	$7.04
03/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 783935	$-176.00	$183.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.04	$359.04
09/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101341	$-176.00	$352.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-176.18	$528.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$704.18	$704.18
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