Tax Account 020-902-24

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Owners

KEPPEL, EDWARD E & CHRISTA E TR
337 EMIGRANT WAY
FERNLEY, NV 89408-0000

KEPPEL, CHRISTA E TR

Account Summary

Account ID	020-902-24
Account Type	Real Estate
Location	337 EMIGRANT WAY FERNLEY
Balance	$1,540.07
Currently Due	$388.07

Account ID

020-902-24

Account Type

Real Estate

Location

337 EMIGRANT WAY
FERNLEY

Balance

$1,540.07

Currently Due

$388.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.07
Total	$1,540.07
Paid	$0.00
Balance	$1,540.07
Due	$388.07
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

$1,540.07

Total

$1,540.07

Paid

$0.00

Balance

$1,540.07

Due

$388.07

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	Due	$388.07	$0.00	$388.07	$0.00	$388.07
2	10/07/2024	10/17/2024	Due	$384.00	$0.00	$384.00	$0.00	$772.07
3	01/06/2025	01/16/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,156.07
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,540.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.80	$0.00	$1,514.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,490.85	$0.00	$1,490.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,502.41	$0.00	$1,502.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,455.28	$8.71	$1,463.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,258.51	$0.00	$1,258.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,242.63	$0.00	$1,242.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,174.04	$0.00	$1,174.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,695.60	$0.00	$1,695.60	$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	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	KEPPEL, EDWARD E & CHRISTA E TR	$1,540.07	$1,540.07
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.80	$1,134.00
07/17/2023	BILL	KEPPEL, EDWARD E & CHRISTA E TR	$1,514.80	$1,514.80
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.85	$1,116.00
07/15/2022	BILL	KEPPEL, EDWARD E & CHRISTA E TR	$1,490.85	$1,490.85
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-375.56	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-375.56	$375.56
09/24/2021	PAYMENT	NATIONS TITLE AGENCY CHECK 38242141	$-375.56	$751.12
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-375.73	$1,126.68
07/14/2021	BILL	KEPPEL, EDWARD E & CHRISTA E TR	$1,502.41	$1,502.41
04/30/2021	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK CK. 410725005	$-60.99	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$60.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.31	$59.99
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-363.00	$57.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.22	$420.68
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-363.00	$418.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.13	$781.46
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$779.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$1,142.33
07/29/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 27742	$-314.00	$1,140.28
07/09/2020	BILL	KEPPEL, EDWARD E & CHRISTA E T	$1,454.28	$1,454.28
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-316.51	$942.00
07/10/2019	BILL	KEPPEL, EDWARD E & CHRISTA E T	$1,258.51	$1,258.51
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-310.57	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-310.57	$310.57
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-310.57	$621.14
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.92	$931.71
07/16/2018	AMENDMENT	Per assess-apply 80-99 DV	$-730.92	$1,242.63
07/10/2018	BILL	KEPPEL, EDWARD & CHRISTA	$1,973.55	$1,973.55
01/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 27949	$-293.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.04	$879.00
07/10/2017	BILL	KEPPEL, EDWARD & CHRISTA	$1,174.04	$1,174.04
07/26/2016	PAYMENT	FERNLEY REAL ESTATE & INVESTME CHECK NUM: 432	$-1,695.60	$0.00
07/11/2016	BILL	FERNLEY REAL ESTATE & INVST LL	$1,695.60	$1,695.60
11/12/2015	PAYMENT	WESTERN TITLE CHECK NUM: 44714	$-864.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$864.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.21	$1,296.00
07/07/2015	BILL	JACKSON, GREGORY W & TERRY J	$1,730.21	$1,730.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-422.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-422.00	$422.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-422.00	$844.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-424.69	$1,266.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$424.69	$1,690.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-424.69	$1,266.00
07/08/2014	BILL	JACKSON, GREGORY W & TERRY J	$1,690.69	$1,690.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-413.00	$413.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-413.00	$826.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-413.00	$1,239.00
07/08/2013	BILL	JACKSON, GREGORY W & TERRY J	$1,652.00	$1,652.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-421.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-421.00	$421.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-421.00	$842.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-422.54	$1,263.00
07/10/2012	BILL	JACKSON, GREGORY W & TERRY J	$1,685.54	$1,685.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-362.79	$1,080.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$1,442.79	$1,442.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-352.42	$1,050.00
07/08/2010	BILL	KING, ALAN A	$1,402.42	$1,402.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-517.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-517.00	$517.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-517.00	$1,034.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-520.45	$1,551.00
07/06/2009	BILL	KING, ALAN A	$2,071.45	$2,071.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-502.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-502.00	$502.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-502.00	$1,004.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-505.13	$1,506.00
07/15/2008	BILL	KING, ALAN A	$2,011.13	$2,011.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-488.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-488.00	$488.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-488.00	$976.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-488.56	$1,464.00
07/12/2007	BILL	KING, ALAN A	$1,952.56	$1,952.56
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-473.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-473.00	$473.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-473.00	$946.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-476.69	$1,419.00
07/12/2006	BILL	KING, ALAN A	$1,895.69	$1,895.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-240.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-240.00	$240.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-240.00	$480.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-242.45	$720.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$962.45	$962.45
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-210.01	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$210.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76