Tax Account 020-991-35

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Owners

KELSEY, HENRY L & GIDGET L
1626 MEADOWS AVE
FERNLEY, NV 89408-0000

KELSEY, GIDGET L

Account Summary

Account ID	020-991-35
Account Type	Real Estate
Location	1626 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-35

Account Type

Real Estate

Location

1626 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,125.99
Total	$2,125.99
Paid	$2,125.99
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

$2,125.99

Total

$2,125.99

Paid

$2,125.99

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	$532.99	$0.00	$532.99	$532.99	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,036.28	$0.00	$2,036.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,013.63	$0.00	$2,013.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,962.24	$0.00	$1,962.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,933.33	$19.37	$1,952.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,892.50	$0.00	$1,892.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,882.22	$0.00	$1,882.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,689.59	$0.00	$1,689.59	$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	SN SERVICING CORP ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-532.99	$1,593.00
07/17/2023	BILL	KELSEY, HENRY L & GIDGET L	$2,125.99	$2,125.99
03/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-509.28	$1,527.00
07/15/2022	BILL	KELSEY, HENRY L & GIDGET L	$2,036.28	$2,036.28
03/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-503.35	$0.00
01/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-503.35	$503.35
10/04/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-503.35	$1,006.70
08/17/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-503.58	$1,510.05
07/14/2021	BILL	KELSEY, HENRY L & GIDGET L	$2,013.63	$2,013.63
03/10/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	SN SERVICING CORP ACH CORE -	$-490.00	$490.00
10/01/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$492.24	$1,470.00
10/01/2020	VOID	SN SERVICING CORP CHECK BANK: WELLS FARGO NUM: ACH	$-492.24	$977.76
08/17/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-492.24	$1,470.00
07/09/2020	BILL	KELSEY, HENRY L & GIDGET L	$1,962.24	$1,962.24
03/03/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
09/12/2019	PAYMENT	SN SERVICING CORP CHECK NUM: 8007416	$-19.37	$1,449.00
09/12/2019	PAYMENT	SNSC ESCROW CHECK NUM: 3044390	$-484.33	$1,468.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.37	$1,952.70
07/10/2019	BILL	KELSEY, HENRY L & GIDGET L	$1,933.33	$1,933.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-473.00	$473.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-473.00	$946.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.50	$1,419.00
07/10/2018	BILL	KELSEY, HENRY L & GIDGET L	$1,892.50	$1,892.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$470.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-472.22	$1,410.00
07/10/2017	BILL	KELSEY, HENRY L & GIDGET L	$1,882.22	$1,882.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-422.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$422.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$844.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-423.59	$1,266.00
07/11/2016	BILL	KELSEY, HENRY L & GIDGET L	$1,689.59	$1,689.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-430.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$430.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$860.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.23	$1,290.00
07/07/2015	BILL	KELSEY, HENRY L & GIDGET L	$1,724.23	$1,724.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-421.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-421.00	$421.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-421.00	$842.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-422.05	$1,263.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$422.05	$1,685.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-422.05	$1,263.00
07/08/2014	BILL	KELSEY, HENRY L & GIDGET L	$1,685.05	$1,685.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-411.00	$411.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-412.67	$1,233.00
07/08/2013	BILL	KELSEY, HENRY L & GIDGET L	$1,645.67	$1,645.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-417.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-417.00	$417.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-417.00	$834.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-420.49	$1,251.00
07/10/2012	BILL	KELSEY, HENRY L & GIDGET L	$1,671.49	$1,671.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-332.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-332.00	$332.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-332.00	$664.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-333.37	$996.00
07/08/2011	BILL	KELSEY, HENRY L & GIDGET L	$1,329.37	$1,329.37
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590362	$-532.00	$0.00
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590363	$-322.00	$532.00
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590364	$-532.00	$854.00
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590365	$-322.00	$1,386.00
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590366	$-2,197.02	$1,708.00
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590367	$-324.77	$3,905.02
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590368	$-532.00	$4,229.79
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590369	$-322.00	$4,761.79
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590370	$-536.00	$5,083.79
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590178	$-12.99	$5,619.79
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590179	$-32.34	$5,632.78
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590180	$-58.13	$5,665.12
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590181	$-90.35	$5,723.25
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590182	$-675.45	$5,813.60
03/30/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300590183	$-940.33	$6,489.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$90.35	$7,429.38
03/01/2011	INTEREST	Monthly Interest	$36.08	$7,339.03
02/01/2011	INTEREST	Monthly Interest	$36.08	$7,302.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.13	$7,266.87
01/04/2011	INTEREST	Monthly Interest	$36.08	$7,208.74
12/01/2010	INTEREST	Monthly Interest	$36.08	$7,172.66
11/01/2010	INTEREST	Monthly Interest	$36.08	$7,136.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.34	$7,100.50
10/01/2010	INTEREST	Monthly Interest	$36.08	$7,068.16
09/01/2010	INTEREST	Monthly Interest	$36.08	$7,032.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.99	$6,996.00
08/24/2010	INTEREST	Monthly Interest	$36.08	$6,983.01
07/08/2010	BILL	KELSEY, HENRY L & GIDGET L	$1,290.77	$6,946.93
07/02/2010	INTEREST	Monthly Interest	$36.08	$5,656.16
07/02/2010	INTEREST	Monthly Interest	$36.08	$5,620.08
06/01/2010	INTEREST	Monthly Interest	$195.98	$5,584.00
05/03/2010	INTEREST	Monthly Interest	$18.31	$5,388.02
03/31/2010	INTEREST	Monthly Interest	$18.31	$5,369.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$149.24	$5,351.40
03/01/2010	INTEREST	Monthly Interest	$18.31	$5,202.16
02/01/2010	INTEREST	Monthly Interest	$18.31	$5,183.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$96.00	$5,165.54
01/04/2010	INTEREST	Monthly Interest	$18.31	$5,069.54
12/01/2009	INTEREST	Monthly Interest	$18.31	$5,051.23
11/03/2009	INTEREST	Monthly Interest	$18.31	$5,032.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.40	$5,014.61
10/05/2009	INTEREST	Monthly Interest	$18.31	$4,961.21
09/01/2009	INTEREST	Monthly Interest	$18.31	$4,942.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.44	$4,924.59
08/03/2009	INTEREST	Monthly Interest	$18.31	$4,903.15
07/06/2009	BILL	KELSEY, HENRY L & GIDGET L	$2,132.00	$4,884.84
07/01/2009	INTEREST	Monthly Interest	$18.31	$2,752.84
07/01/2009	INTEREST	Monthly Interest	$18.31	$2,734.53
06/01/2009	INTEREST	Monthly Interest	$183.08	$2,716.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,533.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$153.79	$2,526.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.88	$2,372.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.95	$2,273.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.00	$2,219.02
07/15/2008	BILL	KELSEY, HENRY L & GIDGET L	$2,197.02	$2,197.02
09/24/2007	PAYMENT	KELSEY, HENRY L & GIDGET L CHECK BANK: 90-7320 NUM: 3834	$-1,596.00	$0.00
08/01/2007	PAYMENT	WESTERN TITLE CO, INC. CHECK BANK: 94-7074 NUM: 5989	$-535.57	$1,596.00
07/12/2007	BILL	KELSEY, HENRY L & GIDGET L	$2,131.57	$2,131.57
01/03/2007	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 52882	$-493.00	$0.00
10/04/2006	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 52396	$-493.00	$493.00
10/04/2006	PAYMENT	RIVER RANCH ESTATES, LLC CHECK BANK: 94-165 NUM: 1436	$-493.00	$986.00
08/29/2006	PAYMENT	RIVER RANCH ESTATES LLC CHECK BANK: 94-165 NUM: 1425	$-494.68	$1,479.00
07/12/2006	BILL	RIVER RANCH ESTATES LLC	$1,973.68	$1,973.68
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