Tax Account 020-941-06

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Owners

KANE, ROBERT J SR & CAROL S
P O BOX 9000 #444
OCEANSIDE, CA 92051-0000

KANE, CAROL S

Account Summary

Account ID	020-941-06
Account Type	Real Estate
Location	1676 ROUND UP RD FERNLEY
Balance	$942.00
Currently Due	$314.00

Account ID

020-941-06

Account Type

Real Estate

Location

1676 ROUND UP RD
FERNLEY

Balance

$942.00

Currently Due

$314.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,260.05
Total	$1,260.05
Paid	$318.05
Balance	$942.00
Due	$314.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,260.05

Total

$1,260.05

Paid

$318.05

Balance

$942.00

Due

$314.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$318.05	$0.00	$0.00	$318.05	$318.05	$0.00
2	10/05/2026	10/16/2026	Due	$314.00	$0.00	$0.00	$314.00	$0.00	$314.00
3	01/04/2027	01/15/2027	Due	$314.00	$0.00	$0.00	$314.00	$0.00	$628.00
4	03/01/2027	03/12/2027	Due	$314.00	$0.00	$0.00	$314.00	$0.00	$942.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,223.77	$0.00	$0.00	$1,223.77	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,597.43	$0.00	$0.00	$1,597.43	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,570.08	$0.00	$0.00	$1,570.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,509.45	$0.00	$0.00	$1,509.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,502.15	$0.00	$0.00	$1,502.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.67	$0.00	$0.00	$1,465.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,451.21	$0.00	$0.00	$1,451.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,424.41	$0.00	$0.00	$1,424.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,427.75	$0.00	$0.00	$1,427.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,246.63	$0.00	$0.00	$1,246.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.11	5.34	1.78
2026-2027	S33	Fernley Groundwater	.54	.39	.15	.05
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-318.05	$942.00
07/15/2026	BILL	KANE, ROBERT J SR & CAROL S	$1,260.05	$1,260.05
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-305.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$305.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$610.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.77	$915.00
07/11/2025	BILL	KANE, ROBERT J SR & CAROL S	$1,223.77	$1,223.77
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.43	$1,197.00
07/16/2024	BILL	KANE, ROBERT J SR & CAROL S	$1,597.43	$1,597.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.08	$1,176.00
07/17/2023	BILL	KANE, ROBERT J SR & CAROL S	$1,570.08	$1,570.08
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.45	$1,131.00
07/15/2022	BILL	KANE, ROBERT J SR & CAROL S	$1,509.45	$1,509.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.49	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.49	$375.49
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.49	$750.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.68	$1,126.47
07/14/2021	BILL	KANE, ROBERT J SR & CAROL S	$1,502.15	$1,502.15
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$367.67	$1,098.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-367.67	$730.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-367.67	$1,098.00
07/09/2020	BILL	KANE, ROBERT J SR & CAROL S	$1,465.67	$1,465.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-362.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-362.00	$362.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-365.21	$1,086.00
07/10/2019	BILL	KANE, ROBERT J SR & CAROL S	$1,451.21	$1,451.21
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-356.00	$356.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-356.00	$712.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-356.41	$1,068.00
07/10/2018	BILL	KANE, ROBERT J SR & CAROL S	$1,424.41	$1,424.41
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.75	$1,068.00
07/10/2017	BILL	KANE, ROBERT J SR & CAROL S	$1,427.75	$1,427.75
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.00	$311.00
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6261	$-311.00	$622.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.63	$933.00
07/11/2016	BILL	KANE, ROBERT J SR & CAROL S	$1,246.63	$1,246.63
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.13	$960.00
07/07/2015	BILL	KANE, ROBERT J SR & CAROL S	$1,282.13	$1,282.13
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.00	$0.00
11/12/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 9997102948	$-313.00	$313.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-316.82	$939.00
07/08/2014	BILL	KANE, ROBERT J SR & CAROL S	$1,255.82	$1,255.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-307.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-307.00	$307.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-307.00	$614.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-307.94	$921.00
07/08/2013	BILL	KANE, ROBERT J SR & CAROL S	$1,228.94	$1,228.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-310.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-310.00	$310.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-310.00	$620.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-312.73	$930.00
07/10/2012	BILL	KANE, ROBERT J SR & CAROL S	$1,242.73	$1,242.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-221.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-221.00	$221.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.17	$663.00
07/08/2011	BILL	KANE, ROBERT J SR & CAROL S	$886.17	$886.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.48	$645.00
07/08/2010	BILL	KANE, ROBERT J SR & CAROL S	$860.48	$860.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.88	$936.00
07/06/2009	BILL	SOUZA, BRANDY J ET AL	$1,251.88	$1,251.88
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.46	$909.00
07/15/2008	BILL	SOUZA, BRANDY J ET AL	$1,215.46	$1,215.46
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-294.00	$294.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-296.60	$882.00
07/12/2007	BILL	SOUZA, BRANDY J ET AL	$1,178.60	$1,178.60
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-286.00	$286.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-286.00	$572.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-286.26	$858.00
07/12/2006	BILL	SOUZA, BRANDY J ET AL	$1,144.26	$1,144.26
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-277.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-277.00	$277.00
09/19/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9205	$-277.00	$554.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-279.93	$831.00
07/15/2005	BILL	SOUZA, BRANDY J ET AL	$1,110.93	$1,110.93
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-40.00	$0.00
01/11/2005	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 9764	$-40.00	$40.00
11/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26-03098	$-41.60	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20