Tax Account 021-491-12

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Owners

KENNEY, STACEY LYNN & JAMES MCDONALD
1965 GUSTAFSON ST
FERNLEY, NV 89408-0000

KENNEY, JAMES MCDONALD

Account Summary

Account ID	021-491-12
Account Type	Real Estate
Location	1965 GUSTAFSON ST FERNLEY
Balance	$306.00
Currently Due	$0.00

Account ID

021-491-12

Account Type

Real Estate

Location

1965 GUSTAFSON ST
FERNLEY

Balance

$306.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.17
Total	$1,228.17
Paid	$922.17
Balance	$306.00
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

$1,228.17

Total

$1,228.17

Paid

$922.17

Balance

$306.00

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	$310.17	$0.00	$310.17	$310.17	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.37	$0.00	$1,193.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,126.42	$0.00	$1,126.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,093.65	$0.00	$1,093.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,060.16	$0.00	$1,060.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,029.29	$0.00	$1,029.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$999.31	$0.00	$999.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$970.22	$0.00	$970.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$945.64	$0.00	$945.64	$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	.88	.17	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-306.00	$306.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-306.00	$612.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-310.17	$918.00
07/16/2024	BILL	KENNEY, STACEY LYNN & JAMES MCDONALD	$1,228.17	$1,228.17
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-299.37	$894.00
07/17/2023	BILL	KENNEY, STACEY LYNN & JAMES MCDONALD	$1,193.37	$1,193.37
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-283.42	$843.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,126.42
07/15/2022	BILL	KENNEY, STACEY LYNN & JAMES MCDONALD	$1,126.42	$1,126.42
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-273.35	$0.00
11/04/2021	PAYMENT	TICOR TITLE CHECK 90019790	$-273.35	$273.35
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-273.35	$546.70
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-273.60	$820.05
07/14/2021	BILL	MENDOZA, CHRISTOPHER & SHELLY	$1,093.65	$1,093.65
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$268.16	$792.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-268.16	$523.84
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-268.16	$792.00
07/09/2020	BILL	MENDOZA, CHRISTOPHER & SHELLY	$1,060.16	$1,060.16
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-258.29	$771.00
07/10/2019	BILL	MENDOZA, CHRISTOPHER & SHELLY	$1,029.29	$1,029.29
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.31	$747.00
07/10/2018	BILL	MENDOZA, CHRISTOPHER & SHELLY	$999.31	$999.31
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-244.22	$726.00
07/10/2017	BILL	MENDOZA, CHRISTOPHER & SHELLY	$970.22	$970.22
07/22/2016	PAYMENT	DENISE BREWER CORK: D BANK: PNP INTERNET NUM: 25501831	$-945.64	$0.00
07/11/2016	BILL	BREWER, DENISE	$945.64	$945.64
07/21/2015	PAYMENT	DENISE BREWER CORK: D BANK: PNP INTERNET NUM: 19157046	$-943.75	$0.00
07/07/2015	BILL	BREWER, DENISE	$943.75	$943.75
08/04/2014	PAYMENT	BREWER, GARY CORK: D NUM: V14623443	$-916.27	$0.00
07/08/2014	BILL	BREWER, GARY	$916.27	$916.27
08/16/2013	PAYMENT	BREWER, GARY CHECK NUM: 2052154	$-889.27	$0.00
07/08/2013	BILL	BREWER, GARY	$889.27	$889.27
09/06/2012	PAYMENT	GARY BREWER CORK: D BANK: PNP INTERNET NUM: 8790309	$-872.09	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.73	$872.09
07/10/2012	BILL	BREWER, GARY	$863.36	$863.36
11/28/2011	PAYMENT	BREWER, GARY CHECK NUM: 3064	$-8.45	$0.00
09/09/2011	PAYMENT	BREWER, GARY CHECK NUM: 3057	$-838.21	$8.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.45	$846.66
07/08/2011	BILL	BREWER, GARY	$838.21	$838.21
04/15/2011	PAYMENT	BREWER, GARY L CHECK NUM: 3051	$-65.29	$0.00
04/05/2011	PAYMENT	BREWER, GARY CHECK NUM: 3050	$-870.71	$65.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.97	$936.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.65	$879.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.39	$842.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.19	$821.99
07/08/2010	BILL	BREWER, GARY	$813.80	$813.80
04/13/2010	PAYMENT	BREWER, GARY CHECK BANK: 94-7074 NUM: 3027	$-1,241.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.55	$1,241.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.62	$1,165.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.07	$1,117.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.89	$1,090.21
07/06/2009	BILL	BREWER, GARY	$1,079.32	$1,079.32
12/23/2008	PAYMENT	BREWER, GARY CHECK BANK: 90-7118 NUM: 2452	$-10.60	$0.00
09/17/2008	PAYMENT	BREWER, GARY CHECK BANK: 90-7118 NUM: 2399	$-1,047.89	$10.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.60	$1,058.49
07/15/2008	BILL	BREWER, GARY	$1,047.89	$1,047.89
04/07/2008	PAYMENT	BREWER, GARY CHECK BANK: 90-7118 NUM: 2378	$-1,170.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.22	$1,170.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.80	$1,098.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.47	$1,053.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.21	$1,027.58
07/12/2007	BILL	BREWER, GARY	$1,017.37	$1,017.37
05/22/2007	PAYMENT	BREWER, GARY CHECK BANK: 90-7118 NUM: 2367	$-162.30	$0.00
04/03/2007	PAYMENT	BREWER, GARY CHECK BANK: 90-7118 NUM: 2334	$-402.31	$162.30
03/28/2007	PAYMENT	BREWER, GARY CHECK BANK: 90-7118 NUM: 2333	$-1,000.00	$564.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.14	$1,564.61
03/01/2007	INTEREST	Monthly Interest	$1.86	$1,495.47
02/20/2007	PAYMENT	BREWER, GARY CHECK BANK: 90-7118 NUM: 2330	$-1,000.00	$1,493.61
02/02/2007	INTEREST	Monthly Interest	$8.46	$2,493.61
02/02/2007	INTEREST	Monthly Interest	$8.46	$2,485.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.50	$2,476.69
12/22/2006	PAYMENT	BREWER, GARY CHECK BANK: 90-7118 NUM: 2327	$-1,000.00	$2,432.19
12/01/2006	INTEREST	Monthly Interest	$14.94	$3,432.19
11/01/2006	INTEREST	Monthly Interest	$14.94	$3,417.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.79	$3,402.31
10/04/2006	INTEREST	Monthly Interest	$14.94	$3,377.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.99	$3,362.58
09/01/2006	INTEREST	Monthly Interest	$14.94	$3,352.59
08/02/2006	INTEREST	Monthly Interest	$14.94	$3,337.65
07/12/2006	BILL	BREWER, GARY	$987.74	$3,322.71
07/06/2006	INTEREST	Monthly Interest	$14.94	$2,334.97
07/06/2006	INTEREST	Monthly Interest	$14.94	$2,320.03
06/05/2006	INTEREST	Monthly Interest	$83.53	$2,305.09
05/01/2006	INTEREST	Monthly Interest	$7.32	$2,221.56
03/31/2006	INTEREST	Monthly Interest	$7.32	$2,214.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.02	$2,206.92
03/03/2006	INTEREST	Monthly Interest	$7.32	$2,142.90
02/01/2006	INTEREST	Monthly Interest	$7.32	$2,135.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.19	$2,128.26
12/05/2005	INTEREST	Monthly Interest	$7.32	$2,087.07
11/03/2005	INTEREST	Monthly Interest	$7.32	$2,079.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.93	$2,072.43
10/04/2005	INTEREST	Monthly Interest	$7.32	$2,049.50
09/01/2005	INTEREST	Monthly Interest	$7.32	$2,042.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.22	$2,034.86
08/02/2005	INTEREST	Monthly Interest	$7.32	$2,025.64
07/15/2005	BILL	BREWER, GARY	$914.57	$2,018.32
07/07/2005	INTEREST	Monthly Interest	$7.32	$1,103.75
07/07/2005	INTEREST	Monthly Interest	$7.32	$1,096.43
06/07/2005	INTEREST	Monthly Interest	$73.22	$1,089.11
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,015.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.51	$1,010.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.58	$949.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.03	$909.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.87	$887.52
07/08/2004	BILL	BREWER, GARY	$878.65	$878.65
04/23/2004	PAYMENT	BREWER, GARY CHECK BANK: 11-7000 NUM: 2185	$-224.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.62	$224.01
12/16/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 209965	$-215.39	$215.39
09/22/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 205386	$-215.39	$430.78
08/11/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 58-1119 NUM: 202629	$-215.42	$646.17
07/18/2003	BILL	BREWER, GARY	$861.59	$861.59
02/19/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 58-1119 NUM: 192983	$-201.00	$0.00
01/10/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 191158	$-201.00	$201.00
09/20/2002	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 185271	$-201.00	$402.00
08/12/2002	PAYMENT	MVB MTG. CORP. CHECK BANK: 56-1119 NUM: 183505	$-203.62	$603.00
07/12/2002	BILL	BREWER, GARY	$806.62	$806.62
02/19/2002	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 173778	$-197.72	$0.00
01/07/2002	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 171159	$-197.72	$197.72
10/01/2001	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 165185	$-197.72	$395.44
08/15/2001	PAYMENT	MVR MORTGAGE CORP CHECK BANK: 56-1119 NUM: 162239	$-197.97	$593.16
07/12/2001	BILL	BREWER, GARY	$791.13	$791.13
02/21/2001	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 151530	$-195.40	$0.00
01/03/2001	PAYMENT	MVB MORTGAGE COPRPORATION CHECK BANK: 56-119 NUM: 148771	$-195.40	$195.40
09/22/2000	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 142548	$-195.40	$390.80
08/09/2000	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 139682	$-195.64	$586.20
07/17/2000	BILL	BREWER, GARY	$781.84	$781.84
03/02/2000	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 257443	$-206.22	$0.00
01/05/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 253397	$-206.22	$206.22
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-206.22	$412.44
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-206.46	$618.66
07/17/1999	BILL	BREWER, GARY	$825.12	$825.12
08/05/1998	PAYMENT	ANGULO, MARK T & BECKIE L CHECK	$-1,049.91	$0.00
07/31/1998	INTEREST	Monthly Interest	$1.53	$1,049.91
07/13/1998	BILL	ANGULO, MARK T & BECKIE L	$831.59	$1,048.38
07/02/1998	INTEREST	Monthly Interest	$1.53	$216.79
07/02/1998	INTEREST	Monthly Interest	$1.53	$215.26
06/02/1998	PENALTY	Certification fee	$2.00	$213.73
06/02/1998	INTEREST	Monthly Interest	$15.26	$211.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$196.47
03/25/1998	PENALTY	Postage Costs	$1.00	$191.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.33	$190.47
01/07/1998	PAYMENT	ANGULO, MARK T & BECKIE L CHECK	$-183.14	$183.14
11/06/1997	PAYMENT	WESTERN TITLE CHECK	$-7.07	$366.28
11/06/1997	PAYMENT	FINANCE ONE CHECK	$-385.00	$373.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.32	$758.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.33	$740.03
07/14/1997	BILL	ANGULO, MARK T & BECKIE L	$732.70	$732.70
06/03/1997	PAYMENT	ANGULO, MARK T & BECKIE L CHECK	$-190.21	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$190.21
06/03/1997	INTEREST	Monthly Interest	$12.89	$187.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$174.32
05/05/1997	PAYMENT	ANGULO, MARK T & BECKIE L CHECK	$-200.00	$169.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.28	$369.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.51	$352.04
12/03/1996	PAYMENT	ANGULO, MARK T & BECKIE L CHECK	$-200.00	$345.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.92	$545.53
10/03/1996	PAYMENT	ANGULO, MARK T & BECKIE L CHECK	$-200.00	$538.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.32	$738.61
07/18/1996	BILL	ANGULO, MARK T & BECKIE L	$731.29	$731.29