Tax Account 020-971-07

Print Page · · Payments Cart · New Search

Owners

KEELE, CHAD A
615 BUCKSKIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-971-07
Account Type	Real Estate
Location	615 BUCKSKIN DR FERNLEY
Balance	$787.00
Currently Due	$0.00

Account ID

020-971-07

Account Type

Real Estate

Location

615 BUCKSKIN DR
FERNLEY

Balance

$787.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,149.56
Total	$3,149.56
Paid	$2,362.56
Balance	$787.00
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

$3,149.56

Total

$3,149.56

Paid

$2,362.56

Balance

$787.00

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	$788.56	$0.00	$788.56	$788.56	$0.00
2	10/07/2024	10/17/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/06/2025	01/16/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/03/2025	03/13/2025	Due	$787.00	$0.00	$787.00	$0.00	$787.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,077.09	$0.00	$3,077.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,949.83	$0.00	$2,949.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,900.54	$0.00	$2,900.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,823.30	$0.00	$2,823.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,769.24	$0.00	$2,769.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,704.00	$0.00	$2,704.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,670.62	$0.00	$2,670.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,457.90	$0.00	$2,457.90	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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 -	$-787.00	$787.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-787.00	$1,574.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-788.56	$2,361.00
07/16/2024	BILL	KEELE, CHAD A	$3,149.56	$3,149.56
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-769.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-769.00	$769.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-769.00	$1,538.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-770.09	$2,307.00
07/17/2023	BILL	KEELE, CHAD A	$3,077.09	$3,077.09
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-737.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-737.00	$737.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-737.00	$1,474.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-738.83	$2,211.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,949.83
07/15/2022	BILL	KEELE, CHAD A	$2,949.83	$2,949.83
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.09	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.09	$725.09
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.09	$1,450.18
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.27	$2,175.27
07/14/2021	BILL	KEELE, CHAD A	$2,900.54	$2,900.54
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-705.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-705.00	$705.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$708.30	$2,115.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-708.30	$1,406.70
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-708.30	$2,115.00
07/09/2020	BILL	KEELE, CHAD A	$2,823.30	$2,823.30
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-692.00	$692.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$1,384.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-693.24	$2,076.00
07/10/2019	BILL	KEELE, CHAD A	$2,769.24	$2,769.24
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$675.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-675.00	$1,350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.00	$2,025.00
07/10/2018	BILL	KEELE, CHAD A	$2,704.00	$2,704.00
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
09/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 102942	$-1,334.00	$667.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-669.62	$2,001.00
07/10/2017	BILL	REYNOLDS, RUTH TR	$2,670.62	$2,670.62
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-614.00	$614.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-614.00	$1,228.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-615.90	$1,842.00
07/11/2016	BILL	REYNOLDS, RUTH TR	$2,457.90	$2,457.90
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-622.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-622.00	$622.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-624.98	$1,866.00
07/07/2015	BILL	REYNOLDS, RUTH TR	$2,490.98	$2,490.98
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-606.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$606.00	$606.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-606.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$606.00	$606.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-606.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-606.00	$606.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-607.31	$1,818.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$607.31	$2,425.31
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-607.31	$1,818.00
07/08/2014	BILL	REYNOLDS, RUTH TR	$2,425.31	$2,425.31
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-585.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-585.00	$585.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-585.00	$1,170.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-587.28	$1,755.00
07/08/2013	BILL	REYNOLDS, RUTH TR	$2,342.28	$2,342.28
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-565.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-565.00	$565.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-565.00	$1,130.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-567.92	$1,695.00
07/10/2012	BILL	REYNOLDS, RUTH TR	$2,262.92	$2,262.92
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-444.00	$0.00
01/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK NUM: CORELOGIC IBP	$-444.00	$444.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-444.00	$888.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-444.16	$1,332.00
07/08/2011	BILL	REYNOLDS, RUTH TR	$1,776.16	$1,776.16
03/07/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-413.00	$0.00
12/30/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-413.00	$413.00
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-416.32	$1,239.00
07/08/2010	BILL	REYNOLDS, RUTH TR	$1,655.32	$1,655.32
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-685.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-685.00	$685.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-685.00	$1,370.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-685.48	$2,055.00
07/06/2009	BILL	REYNOLDS, RUTH TR	$2,740.48	$2,740.48
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-828.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-828.00	$828.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-828.00	$1,656.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-829.45	$2,484.00
07/15/2008	BILL	REYNOLDS, RUTH TR	$3,313.45	$3,313.45
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-762.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-762.00	$762.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-762.00	$1,524.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-765.30	$2,286.00
07/12/2007	BILL	REYNOLDS, RUTH TR	$3,051.30	$3,051.30
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-706.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-706.00	$706.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-706.00	$1,412.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-707.26	$2,118.00
07/12/2006	BILL	REYNOLDS, RUTH TR	$2,825.26	$2,825.26
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8590	$-234.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35