Tax Account 020-991-06

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Owners

MC KINNEY, EDWARD & RUTH
557 SPUR CT
FERNLEY, NV 89408-0000

MC KINNEY, RUTH

Account Summary

Account ID	020-991-06
Account Type	Real Estate
Location	557 SPUR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-06

Account Type

Real Estate

Location

557 SPUR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,780.90
Total	$1,780.90
Paid	$1,780.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,780.90

Total

$1,780.90

Paid

$1,780.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.90	$0.00	$445.90	$445.90	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,709.46	$0.00	$1,709.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,696.30	$0.00	$1,696.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,654.15	$0.00	$1,654.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,634.20	$0.00	$1,634.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.07	$0.00	$1,602.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,600.26	$0.00	$1,600.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,414.77	$49.42	$1,464.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-445.90	$1,335.00
07/17/2023	BILL	MC KINNEY, EDWARD & RUTH	$1,780.90	$1,780.90
11/28/2022	PAYMENT	EDWARD RUTH MC KINNEY PNP PNP - 125022853	$-854.00	$0.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-428.46	$1,281.00
07/15/2022	BILL	MC KINNEY, EDWARD & RUTH	$1,709.46	$1,709.46
10/04/2021	PAYMENT	EDWARD RUTH MC KINNEY PNP PNP - 101242788	$-424.02	$0.00
09/07/2021	PAYMENT	EDWARD RUTH MC KINNEY PNP PNP - 99912614	$-424.02	$424.02
08/30/2021	PAYMENT	EDWARD RUTH MC KINNEY PNP PNP - 99519760	$-424.02	$848.04
08/16/2021	PAYMENT	EDWARD RUTH MC KINNEY PNP PNP - 98838978	$-424.24	$1,272.06
07/14/2021	BILL	MC KINNEY, EDWARD & RUTH	$1,696.30	$1,696.30
10/05/2020	PAYMENT	RUTH MC KINNEY CHECK BANK: PNP INTERNET NUM: 82170743	$-413.00	$0.00
09/28/2020	PAYMENT	RUTH MC KINNEY CHECK BANK: PNP INTERNET NUM: 81788138	$-413.00	$413.00
08/09/2020	PAYMENT	RUTH MC KINNEY CHECK BANK: PNP INTERNET NUM: 79400909	$-413.00	$826.00
08/04/2020	PAYMENT	RUTH MC KINNEY CHECK BANK: PNP INTERNET NUM: 79020673	$-415.15	$1,239.00
07/09/2020	BILL	MC KINNEY, EDWARD & RUTH	$1,654.15	$1,654.15
10/29/2019	PAYMENT	MC KINNEY, EDWARD & RUTH CHECK NUM: 1197	$-408.00	$0.00
09/26/2019	PAYMENT	MC KINNEY, EDWARD & RUTH CHECK NUM: 1196	$-408.00	$408.00
09/16/2019	PAYMENT	MC KINNEY, RUTH CHECK NUM: 1195	$-408.00	$816.00
08/13/2019	PAYMENT	MC KINNEY, RUTH CHECK NUM: 1193	$-410.20	$1,224.00
07/10/2019	BILL	MC KINNEY, EDWARD & RUTH	$1,634.20	$1,634.20
08/06/2018	PAYMENT	RUTH MC KINNEY CORK: D BANK: PNP INTERNET NUM: 47002777	$-1,602.07	$0.00
07/10/2018	BILL	MC KINNEY, EDWARD & RUTH	$1,602.07	$1,602.07
08/03/2017	PAYMENT	MC KINNEY, EDWARD & RUTH CHECK NUM: 1160	$-1,600.26	$0.00
07/10/2017	BILL	MC KINNEY, EDWARD & RUTH	$1,600.26	$1,600.26
02/21/2017	PAYMENT	RUTH MCKINNEY CORK: D BANK: PNP INTERNET NUM: 30096403	$-1,108.42	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.30	$1,108.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.12	$1,073.12
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.77	$1,059.00
07/11/2016	BILL	MC KINNEY, EDWARD & RUTH	$1,414.77	$1,414.77
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.94	$1,086.00
07/07/2015	BILL	MC KINNEY, EDWARD & RUTH	$1,449.94	$1,449.94
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-356.73	$1,062.00
07/08/2014	BILL	MC KINNEY, EDWARD & RUTH	$1,418.73	$1,418.73
02/11/2014	PAYMENT	TS&E CHECK NUM: 128931	$-346.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-346.00	$346.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-346.00	$692.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-349.11	$1,038.00
07/08/2013	BILL	MC KINNEY, EDWARD & RUTH	$1,387.11	$1,387.11
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-349.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-349.00	$349.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-349.00	$698.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-349.30	$1,047.00
07/10/2012	BILL	MC KINNEY, EDWARD & RUTH	$1,396.30	$1,396.30
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-261.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-261.00	$261.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.43	$783.00
07/08/2011	BILL	MC KINNEY, EDWARD & RUTH	$1,045.43	$1,045.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.11	$759.00
07/08/2010	BILL	MC KINNEY, EDWARD & RUTH	$1,015.11	$1,015.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-413.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-413.00	$413.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-413.00	$826.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-414.32	$1,239.00
07/06/2009	BILL	MC KINNEY, EDWARD & RUTH	$1,653.32	$1,653.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-406.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-406.00	$406.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-406.00	$812.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-408.43	$1,218.00
07/15/2008	BILL	MC KINNEY, EDWARD & RUTH	$1,626.43	$1,626.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-394.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-394.00	$394.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-394.00	$788.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.61	$1,182.00
07/12/2007	BILL	MC KINNEY, EDWARD & RUTH	$1,577.61	$1,577.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-382.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-382.00	$382.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-382.00	$764.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.67	$1,146.00
07/12/2006	BILL	MC KINNEY, EDWARD & RUTH	$1,531.67	$1,531.67
11/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103831	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49