Tax Account 020-903-05

Print Page · · Payments Cart · New Search

Owners

KENGLE, LANDSFORD FRANKLIN III ET AL
330 EMIGRANT WAY
FERNLEY, NV 89408-0000

KENGLE, BARBARA MARY

Account Summary

Account ID	020-903-05
Account Type	Real Estate
Location	330 EMIGRANT WAY FERNLEY
Balance	$197.00
Currently Due	$0.00

Account ID

020-903-05

Account Type

Real Estate

Location

330 EMIGRANT WAY
FERNLEY

Balance

$197.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.78
Total	$788.78
Paid	$591.78
Balance	$197.00
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

$788.78

Total

$788.78

Paid

$591.78

Balance

$197.00

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	$197.78	$0.00	$197.78	$197.78	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.96	$0.00	$1,700.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,632.36	$0.00	$1,632.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,621.47	$0.00	$1,621.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,581.46	$0.00	$1,581.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,563.60	$0.00	$1,563.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,533.49	$0.00	$1,533.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,534.19	$0.00	$1,534.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,350.24	$0.00	$1,350.24	$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	307.00	102.32	.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	FREEDOM MORTGAGE ACH CORE -	$-197.00	$197.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.00	$394.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.78	$591.00
07/16/2024	BILL	KENGLE, LANDSFORD FRANKLIN III ET AL	$788.78	$788.78
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.96	$1,275.00
07/17/2023	BILL	KENGLE, LANDSFORD FRANKLIN III ET AL	$1,700.96	$1,700.96
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.36	$1,224.00
07/15/2022	BILL	KENGLE, LANDSFORD FRANKLIN III ET AL	$1,632.36	$1,632.36
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.13	$0.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-405.51	$405.13
08/10/2021	PAYMENT	TICOR TITLE CHECK 405003878	$-810.83	$810.64
07/14/2021	BILL	ROSS, COLTON & COURTNEY C	$1,621.47	$1,621.47
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$396.46	$1,185.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-396.46	$788.54
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-396.46	$1,185.00
07/09/2020	BILL	ROSS, COLTON & COURTNEY C	$1,581.46	$1,581.46
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-393.60	$1,170.00
07/10/2019	BILL	ROSS, COLTON & COURTNEY C	$1,563.60	$1,563.60
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-383.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-383.00	$383.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106445	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.49	$1,149.00
07/10/2018	BILL	ROSS, COLTON & COURTNEY C	$1,533.49	$1,533.49
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-385.19	$1,149.00
07/10/2017	BILL	ROSS, COLTON & COURTNEY C	$1,534.19	$1,534.19
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.24	$1,011.00
07/11/2016	BILL	ROSS, COLTON & COURTNEY C	$1,350.24	$1,350.24
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.53	$1,038.00
07/07/2015	BILL	ROSS, COLTON & COURTNEY C	$1,385.53	$1,385.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-342.04	$1,014.00
07/08/2014	BILL	ROSS, COLTON & COURTNEY C	$1,356.04	$1,356.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-331.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-331.00	$331.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-331.00	$662.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-334.10	$993.00
07/08/2013	BILL	ROSS, COLTON & COURTNEY C	$1,327.10	$1,327.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-335.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-335.00	$335.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-335.00	$670.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-336.36	$1,005.00
07/10/2012	BILL	ROSS, COLTON & COURTNEY C	$1,341.36	$1,341.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-265.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.17	$795.00
07/08/2011	BILL	ROSS, COLTON & COURTNEY C	$1,061.17	$1,061.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.43	$771.00
07/08/2010	BILL	ROSS, COLTON & COURTNEY C	$1,030.43	$1,030.43
02/16/2010	PAYMENT	OXENDER, K. CHECK BANK: 94-7074 NUM: 2137	$-368.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-368.00	$368.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-368.00	$736.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-369.09	$1,104.00
07/06/2009	BILL	WILLIAMS, KELLY L	$1,473.09	$1,473.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.17	$1,071.00
07/15/2008	BILL	WILLIAMS, KELLY L	$1,430.17	$1,430.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-347.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.00	$347.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-347.00	$694.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-347.52	$1,041.00
07/12/2007	BILL	WILLIAMS, KELLY L	$1,388.52	$1,388.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-337.00	$337.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-337.00	$674.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-337.09	$1,011.00
07/12/2006	BILL	WILLIAMS, KELLY L	$1,348.09	$1,348.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-327.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-327.00	$327.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-327.00	$654.00
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99884	$-327.83	$981.00
07/15/2005	BILL	WILLIAMS, KELLY L	$1,308.83	$1,308.83
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