Tax Account 021-171-44

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Owners

KELLER, MARY
340 COOK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-171-44
Account Type	Real Estate
Location	340 COOK WAY FERNLEY
Balance	$724.00
Currently Due	$0.00

Account ID

021-171-44

Account Type

Real Estate

Location

340 COOK WAY
FERNLEY

Balance

$724.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.56
Total	$2,899.56
Paid	$2,175.56
Balance	$724.00
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

$2,899.56

Total

$2,899.56

Paid

$2,175.56

Balance

$724.00

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	$727.56	$0.00	$727.56	$727.56	$0.00
2	10/07/2024	10/17/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/06/2025	01/16/2025	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/03/2025	03/13/2025	Due	$724.00	$0.00	$724.00	$0.00	$724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.20	$0.00	$2,834.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,714.39	$0.00	$2,714.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,671.96	$0.00	$2,671.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,601.44	$0.00	$2,601.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,553.93	$0.00	$2,553.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,495.07	$0.00	$2,495.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,466.71	$0.00	$2,466.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,259.40	$0.00	$2,259.40	$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.	13.68	10.33	3.35	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	BANK OF AMERICA ACH CORE -	$-724.00	$724.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-724.00	$1,448.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-727.56	$2,172.00
07/16/2024	BILL	KELLER, MARY	$2,899.56	$2,899.56
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-708.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-708.00	$708.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-708.00	$1,416.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-710.20	$2,124.00
07/17/2023	BILL	KELLER, MARY	$2,834.20	$2,834.20
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-678.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-678.00	$678.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-678.00	$1,356.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-680.39	$2,034.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,714.39
07/15/2022	BILL	KELLER, MARY	$2,714.39	$2,714.39
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-667.96	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-667.96	$667.96
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-667.96	$1,335.92
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-668.08	$2,003.88
07/14/2021	BILL	KELLER, MARY	$2,671.96	$2,671.96
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-650.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-650.00	$650.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$651.44	$1,950.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-651.44	$1,298.56
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-651.44	$1,950.00
07/09/2020	BILL	KELLER, MARY	$2,601.44	$2,601.44
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-638.00	$638.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-639.93	$1,914.00
07/10/2019	BILL	KELLER, MARY	$2,553.93	$2,553.93
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$623.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-623.00	$1,246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.07	$1,869.00
07/10/2018	BILL	KELLER, MARY	$2,495.07	$2,495.07
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$616.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-616.00	$1,232.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-618.71	$1,848.00
07/10/2017	BILL	KELLER, MARY	$2,466.71	$2,466.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-564.00	$564.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-564.00	$1,128.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$564.00	$1,692.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-564.00	$1,128.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.40	$1,692.00
07/11/2016	BILL	KELLER, MARY	$2,259.40	$2,259.40
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-573.90	$1,719.00
07/07/2015	BILL	KELLER, MARY	$2,292.90	$2,292.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-558.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$558.00	$558.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-558.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$558.00	$558.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-558.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-558.00	$558.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-559.18	$1,674.00
07/08/2014	BILL	KELLER, MARY	$2,233.18	$2,233.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-544.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-544.00	$544.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-544.00	$1,088.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-545.69	$1,632.00
07/08/2013	BILL	KELLER, MARY	$2,177.69	$2,177.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-531.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-531.00	$531.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-531.00	$1,062.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-531.54	$1,593.00
07/10/2012	BILL	KELLER, MARY	$2,124.54	$2,124.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-425.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-425.00	$425.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-425.00	$850.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-425.57	$1,275.00
07/08/2011	BILL	KELLER, MARY	$1,700.57	$1,700.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-412.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-412.00	$412.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-412.00	$824.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-415.16	$1,236.00
07/08/2010	BILL	KELLER, MARY	$1,651.16	$1,651.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-681.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-681.00	$681.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-681.00	$1,362.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-683.82	$2,043.00
07/06/2009	BILL	KELLER, MARY	$2,726.82	$2,726.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-693.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-693.00	$693.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-693.00	$1,386.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-694.28	$2,079.00
07/15/2008	BILL	KELLER, RUDOLPH & MARY	$2,773.28	$2,773.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-641.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-641.00	$641.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-641.00	$1,282.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-643.47	$1,923.00
07/12/2007	BILL	KELLER, RUDOLPH & MARY	$2,566.47	$2,566.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-594.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-594.00	$594.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-594.00	$1,188.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-594.36	$1,782.00
07/12/2006	BILL	KELLER, RUDOLPH & MARY	$2,376.36	$2,376.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-550.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-550.00	$550.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-550.00	$1,100.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-550.33	$1,650.00
07/15/2005	BILL	KELLER, RUDOLPH & MARY	$2,200.33	$2,200.33
11/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13340	$-537.00	$0.00
11/15/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 882286	$-537.00	$537.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-537.00	$1,074.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-538.17	$1,611.00
07/08/2004	BILL	KELLER, RUDOLPH & MARY	$2,149.17	$2,149.17
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-525.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-525.96	$525.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-525.96	$1,051.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-525.96	$1,577.88
07/18/2003	BILL	KELLER, RUDOLPH & MARY	$2,103.84	$2,103.84
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-501.00	$0.00
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4717936	$-501.00	$501.00
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4717935	$-502.74	$1,002.00
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4716992	$-70.30	$1,504.74
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720329	$-501.00	$1,575.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$50.19	$2,076.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.11	$2,025.85
07/12/2002	BILL	KELLER, RUDOLPH & MARY	$2,005.74	$2,005.74
04/15/2002	PAYMENT	R.K. CONTRUCTION CHECK BANK: 94-72 NUM: 1681	$-179.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.39	$179.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.35	$171.09
09/25/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 3558	$-87.23	$167.74
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-84.10	$254.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.36	$339.07
07/12/2001	BILL	KELLER, RUDOLPH & MARY	$335.71	$335.71
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-82.90	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-82.90	$82.90
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-82.90	$165.80
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-83.07	$248.70
07/17/2000	BILL	KELLER, RUDOLPH & MARY	$331.77	$331.77
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-87.50	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-87.50	$87.50
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-87.50	$175.00
12/21/1999	AMENDMENT	remove 2nd penalty	$-4.55	$262.50
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-3.65	$267.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.55	$270.70
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-87.50	$266.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$353.65
07/17/1999	BILL	KELLER, RUDOLPH & MARY	$350.14	$350.14
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-88.98	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-88.98	$88.98
10/02/1998	PAYMENT	US BANK CHECK	$-88.98	$177.96
08/18/1998	PAYMENT	US BANK CHECK	$-89.09	$266.94
07/13/1998	BILL	KELLER, RUDOLPH & MARY	$356.03	$356.03