Tax Account 020-991-22

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Owners

LARKINS, JR & KAYLEEN MARIAH
544 BRICK OVEN CT
FERNLEY, NV 89408-0000

LARKINS, KAYLEEN MARIAH

Account Summary

Account ID	020-991-22
Account Type	Real Estate
Location	544 BRICK OVEN CT FERNLEY
Balance	$512.00
Currently Due	$0.00

Account ID

020-991-22

Account Type

Real Estate

Location

544 BRICK OVEN CT
FERNLEY

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.68
Total	$2,048.68
Paid	$1,536.68
Balance	$512.00
Due	$0.00
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

$2,048.68

Total

$2,048.68

Paid

$1,536.68

Balance

$512.00

Due

$0.00

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	Paid	$512.68	$0.00	$512.68	$512.68	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.87	$0.00	$1,934.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.46	$0.00	$1,792.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,715.77	$0.00	$1,715.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,673.04	$0.00	$1,673.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,652.56	$0.00	$1,652.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,619.91	$0.00	$1,619.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,617.57	$0.00	$1,617.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,431.65	$0.00	$1,431.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.68	$1,536.00
07/16/2024	BILL	LARKINS, JR & KAYLEEN MARIAH	$2,048.68	$2,048.68
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.87	$1,449.00
07/17/2023	BILL	LARKINS, JR & KAYLEEN MARIAH	$1,934.87	$1,934.87
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.46	$1,344.00
07/15/2022	BILL	LARKINS, JR & KAYLEEN MARIAH	$1,792.46	$1,792.46
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-428.68	$0.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.10	$428.68
08/11/2021	PAYMENT	TICOR TITLE CHECK 90018574	$-857.99	$857.78
07/14/2021	BILL	JOHNSON, JAMES LESTER	$1,715.77	$1,715.77
08/18/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1426	$-1,673.04	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$1,673.04	$1,673.04
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-1,652.56	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$1,652.56	$1,652.56
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1128	$-1,619.91	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$1,619.91	$1,619.91
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-404.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-404.00	$404.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-404.00	$808.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-405.57	$1,212.00
07/10/2017	BILL	PELLEGRINI, CARISSA R	$1,617.57	$1,617.57
02/06/2017	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61947883	$-357.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.65	$1,071.00
07/11/2016	BILL	PELLEGRINI, CARISSA R	$1,431.65	$1,431.65
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.77	$1,098.00
07/07/2015	BILL	PELLEGRINI, CARISSA R	$1,466.77	$1,466.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-361.08	$1,074.00
07/08/2014	BILL	PELLEGRINI, CARISSA R	$1,435.08	$1,435.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-352.98	$1,050.00
07/08/2013	BILL	PELLEGRINI, CARISSA R	$1,402.98	$1,402.98
03/04/2013	PAYMENT	CHASE CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	CHASE CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	CHASE CHECK	$-356.48	$1,065.00
07/10/2012	BILL	PELLEGRINI, CARISSA R	$1,421.48	$1,421.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	CHASE CHECK	$-270.53	$801.00
07/08/2011	BILL	PELLEGRINI, CARISSA R	$1,071.53	$1,071.53
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-260.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-260.00	$260.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-260.00	$520.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.44	$780.00
07/08/2010	BILL	LANKA, AARON G & JESSICA L	$1,040.44	$1,040.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.70	$1,287.00
07/06/2009	BILL	LANKA, AARON G & JESSICA L	$1,716.70	$1,716.70
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.81	$1,287.00
07/15/2008	BILL	LANKA, AARON G & JESSICA L	$1,717.81	$1,717.81
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-416.00	$416.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-418.32	$1,248.00
07/12/2007	BILL	LANKA, AARON G & JESSICA L	$1,666.32	$1,666.32
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-404.00	$404.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-404.00	$808.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-405.80	$1,212.00
07/12/2006	BILL	LANKA, AARON G & JESSICA L	$1,617.80	$1,617.80
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
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