Tax Account 020-903-25

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Owners

FENELL, KENNETH E ET AL
11 STEEL LN
EUREKA, CA 95503

FENELL, KENNETH E JR

Account Summary

Account ID	020-903-25
Account Type	Real Estate
Location	222 ENDEAVOR LN FERNLEY
Balance	$2,031.89
Currently Due	$510.89

Account ID

020-903-25

Account Type

Real Estate

Location

222 ENDEAVOR LN
FERNLEY

Balance

$2,031.89

Currently Due

$510.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.89
Total	$2,031.89
Paid	$0.00
Balance	$2,031.89
Due	$510.89
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

$2,031.89

Total

$2,031.89

Paid

$0.00

Balance

$2,031.89

Due

$510.89

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	$510.89	$0.00	$510.89	$0.00	$510.89
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,017.89
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,524.89
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,031.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.08	$0.00	$1,919.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,779.92	$0.00	$1,779.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,703.87	$0.00	$1,703.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,605.12	$0.00	$1,605.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,547.48	$0.00	$1,547.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,497.73	$0.00	$1,497.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,487.90	$0.00	$1,487.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.12	$0.00	$1,305.12	$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	102.54
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	FENELL, KENNETH E ET AL	$2,031.89	$2,031.89
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.08	$1,437.00
07/17/2023	BILL	FENELL, KENNETH E ET AL	$1,919.08	$1,919.08
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.92	$1,332.00
07/15/2022	BILL	FENELL, KENNETH E ET AL	$1,779.92	$1,779.92
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.91	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.91	$425.91
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.91	$851.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.14	$1,277.73
07/14/2021	BILL	FENELL, KENNETH E ET AL	$1,703.87	$1,703.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.12	$1,203.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-402.12	$800.88
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-402.12	$1,203.00
07/09/2020	BILL	FENELL, KENNETH E ET AL	$1,605.12	$1,605.12
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-389.48	$1,158.00
07/10/2019	BILL	FENELL, KENNETH E ET AL	$1,547.48	$1,547.48
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.73	$1,122.00
07/10/2018	BILL	FENELL, KENNETH E ET AL	$1,497.73	$1,497.73
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.90	$1,113.00
07/10/2017	BILL	FENELL, KENNETH E ET AL	$1,487.90	$1,487.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-327.12	$978.00
07/11/2016	BILL	FENELL, KENNETH E ET AL	$1,305.12	$1,305.12
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$670.00
07/22/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 40538	$-335.53	$1,005.00
07/07/2015	BILL	CACTUS HOMES LLC	$1,340.53	$1,340.53
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-328.35	$984.00
07/08/2014	BILL	BAYER, STACY & ROBERT	$1,312.35	$1,312.35
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-321.68	$963.00
07/08/2013	BILL	BAYER, STACY & ROBERT	$1,284.68	$1,284.68
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-330.06	$987.00
07/10/2012	BILL	BAYER, STACY & ROBERT	$1,317.06	$1,317.06
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-259.87	$774.00
07/08/2011	BILL	BAYER, STACY & ROBERT	$1,033.87	$1,033.87
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-253.78	$750.00
07/08/2010	BILL	BAYER, STACY & ROBERT	$1,003.78	$1,003.78
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-364.87	$1,089.00
07/06/2009	BILL	BAYER, STACY & ROBERT	$1,453.87	$1,453.87
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-355.52	$1,056.00
07/15/2008	BILL	BAYER, STACY & ROBERT	$1,411.52	$1,411.52
03/03/2008	PAYMENT	BAYER, STACY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-342.00	$0.00
01/07/2008	PAYMENT	BAYER, STACY - M/C CORK: D BANK: CREDIT CARD NUM: VISA	$-342.00	$342.00
09/28/2007	PAYMENT	BAYER, STACY L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-342.00	$684.00
08/17/2007	PAYMENT	BAYER, STACY CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-344.42	$1,026.00
07/12/2007	BILL	BAYER, STACY & ROBERT	$1,370.42	$1,370.42
04/06/2007	PAYMENT	BAYER, STACY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-345.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.28	$345.28
01/08/2007	PAYMENT	BAYER, STACY & ROBERT CORK: D BANK: CC NUM: VISA	$-332.00	$332.00
10/03/2006	PAYMENT	BAYER, STACY & ROBERT CORK: D BANK: CC NUM: MC	$-332.00	$664.00
08/21/2006	PAYMENT	BAYER, STACY CORK: D BANK: CC NUM: VISA	$-334.49	$996.00
07/12/2006	BILL	BAYER, STACY & ROBERT	$1,330.49	$1,330.49
03/07/2006	PAYMENT	BAYER, STACY CORK: D BANK: CREDIT CARD NUM: VISA	$-240.00	$0.00
01/10/2006	PAYMENT	BAYER, STACY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-240.00	$240.00
11/04/2005	PAYMENT	BAYER, STACY L CORK: D BANK: CREDIT CARD NUM: VISA	$-249.60	$480.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.60	$729.60
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99787	$-240.66	$720.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$960.66	$960.66
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