Tax Account 021-513-05

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Owners

KENDRICKS, NEIL JOSEPH & ANNIE GENENE TRS
325 FAMILY CT
FERNLEY, NV 89408-0000

KENDRICKS, ANNIE GENENE TRS

Account Summary

Account ID	021-513-05
Account Type	Real Estate
Location	325 FAMILY CT FERNLEY
Balance	$1,272.00
Currently Due	$424.00

Account ID

021-513-05

Account Type

Real Estate

Location

325 FAMILY CT
FERNLEY

Balance

$1,272.00

Currently Due

$424.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,698.70
Total	$1,698.70
Paid	$426.70
Balance	$1,272.00
Due	$424.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,698.70

Total

$1,698.70

Paid

$426.70

Balance

$1,272.00

Due

$424.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$426.70	$0.00	$0.00	$426.70	$426.70	$0.00
2	10/05/2026	10/16/2026	Due	$424.00	$0.00	$0.00	$424.00	$0.00	$424.00
3	01/04/2027	01/15/2027	Due	$424.00	$0.00	$0.00	$424.00	$0.00	$848.00
4	03/01/2027	03/12/2027	Due	$424.00	$0.00	$0.00	$424.00	$0.00	$1,272.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,649.53	$0.00	$0.00	$1,649.53	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,601.35	$0.00	$0.00	$1,601.35	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,555.53	$0.00	$0.00	$1,555.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,464.01	$0.00	$0.00	$1,464.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.41	$0.00	$0.00	$1,421.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,378.37	$0.00	$0.00	$1,378.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,338.24	$0.00	$0.00	$1,338.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,299.28	$0.00	$0.00	$1,299.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,261.48	$0.00	$0.00	$1,261.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,229.52	$0.00	$0.00	$1,229.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	14.90	3.89	11.01	3.67
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.08
2025-2026	S25	TCID District Gen.	14.26	14.26	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-426.70	$1,272.00
07/15/2026	BILL	KENDRICKS, NEIL JOSEPH & ANNIE GENENE TRS	$1,698.70	$1,698.70
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$412.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$824.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.53	$1,236.00
07/11/2025	BILL	KENDRICKS, NEIL J & ANNIE G	$1,649.53	$1,649.53
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-400.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-401.35	$1,200.00
07/16/2024	BILL	KENDRICKS, NEIL J & ANNIE G	$1,601.35	$1,601.35
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-391.53	$1,164.00
07/17/2023	BILL	KENDRICKS, NEIL J & ANNIE G	$1,555.53	$1,555.53
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-369.01	$1,095.00
07/15/2022	BILL	KENDRICKS, NEIL J & ANNIE G	$1,464.01	$1,464.01
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.31	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.31	$355.31
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.31	$710.62
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.48	$1,065.93
07/14/2021	BILL	KENDRICKS, NEIL J & ANNIE G	$1,421.41	$1,421.41
01/12/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 167475	$-344.00	$0.00
12/24/2020	PAYMENT	SLS/CORELOGIC CHECK 80140481	$-344.00	$344.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$346.37	$1,032.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-346.37	$685.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-346.37	$1,032.00
07/09/2020	BILL	KENDRICKS, NEIL J ET AL	$1,378.37	$1,378.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-334.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$334.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-336.24	$1,002.00
07/10/2019	BILL	KENDRICKS, NEIL J ET AL	$1,338.24	$1,338.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-324.00	$324.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-324.00	$648.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.28	$972.00
07/10/2018	BILL	KENDRICKS, NEIL J ET AL	$1,299.28	$1,299.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-316.48	$945.00
07/10/2017	BILL	KENDRICKS, NEIL J ET AL	$1,261.48	$1,261.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$307.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-308.52	$921.00
07/11/2016	BILL	KENDRICKS, NEIL J ET AL	$1,229.52	$1,229.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-306.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$306.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$612.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.08	$918.00
07/07/2015	BILL	KENDRICKS, NEIL J ET AL	$1,227.08	$1,227.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-297.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-297.00	$297.00
09/05/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20158	$-297.00	$594.00
07/22/2014	PAYMENT	FINTZEL, NADA M CHECK NUM: 4969	$-300.35	$891.00
07/08/2014	BILL	FINTZEL, NADA M	$1,191.35	$1,191.35
02/11/2014	PAYMENT	FINTZEL, NADA M CHECK NUM: 4932*	$-155.00	$0.00
12/13/2013	PAYMENT	FINTZEL, NADA M CHECK NUM: 4922*	$-155.00	$155.00
09/09/2013	PAYMENT	FINTZEL, NADA M CHECK NUM: 4904*	$-105.42	$310.00
08/05/2013	PAYMENT	FINTZEL, NADA M CHECK NUM: 4896	$-205.28	$415.42
07/08/2013	BILL	FINTZEL, NADA M	$620.70	$620.70
02/12/2013	PAYMENT	FINTZEL, NADA M CHECK NUM: 4865	$-150.00	$0.00
12/05/2012	PAYMENT	FINTZEL, NADA M CHECK NUM: 4850	$-150.00	$150.00
09/05/2012	PAYMENT	FINTZEL, NADA M CHECK NUM: 4836*	$-150.00	$300.00
07/26/2012	PAYMENT	FINTZEL, NADA M CHECK NUM: *4828	$-152.62	$450.00
07/10/2012	BILL	FINTZEL, NADA M	$602.62	$602.62
02/13/2012	PAYMENT	FINTZEL, NADA M CHECK NUM: 4793	$-146.00	$0.00
12/14/2011	PAYMENT	FINTZEL, NADA M CHECK NUM: 4766*	$-146.00	$146.00
09/20/2011	PAYMENT	FINTZEL, NADA M CHECK NUM: 4739 *	$-146.00	$292.00
08/03/2011	PAYMENT	FINTZEL, NADA M CHECK NUM: 4710	$-147.08	$438.00
07/08/2011	BILL	FINTZEL, NADA M	$585.08	$585.08
02/10/2011	PAYMENT	FINTZEL, NADA M CHECK NUM: 4591*	$-142.00	$0.00
12/17/2010	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 4557*	$-142.00	$142.00
09/30/2010	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: *4501	$-142.00	$284.00
07/30/2010	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 4467	$-142.04	$426.00
07/08/2010	BILL	FINTZEL, NADA M	$568.04	$568.04
02/10/2010	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 4360*	$-187.00	$0.00
12/16/2009	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 4324*	$-187.00	$187.00
09/23/2009	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 4266*	$-187.00	$374.00
07/21/2009	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 4220*	$-190.83	$561.00
07/06/2009	BILL	FINTZEL, NADA M	$751.83	$751.83
02/20/2009	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 4107*	$-182.00	$0.00
12/18/2008	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 4059*	$-182.00	$182.00
10/24/2008	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3997*	$-182.00	$364.00
10/24/2008	ADJUST	REMOVE-S/B SECURED & UNSECURED BANK: 94-77 NUM: 3997	$258.85	$546.00
10/02/2008	VOID	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3997	$-258.85	$287.15
08/08/2008	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3952*	$-183.92	$546.00
07/15/2008	BILL	FINTZEL, NADA M	$729.92	$729.92
02/19/2008	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3815*	$-177.00	$0.00
12/11/2007	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3769*	$-177.00	$177.00
09/18/2007	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3702*	$-177.00	$354.00
08/07/2007	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3670*	$-177.68	$531.00
07/12/2007	BILL	FINTZEL, NADA M	$708.68	$708.68
03/02/2007	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3542*	$-172.00	$0.00
12/14/2006	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3492*	$-172.00	$172.00
09/25/2006	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3439*	$-172.00	$344.00
08/01/2006	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3399*	$-172.03	$516.00
07/12/2006	BILL	FINTZEL, NADA M	$688.03	$688.03
03/03/2006	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3296*	$-166.00	$0.00
12/13/2005	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3241*	$-166.00	$166.00
09/26/2005	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3183*	$-166.00	$332.00
08/18/2005	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3141*	$-169.99	$498.00
07/15/2005	BILL	FINTZEL, NADA M	$667.99	$667.99
02/23/2005	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 3028*	$-162.00	$0.00
12/27/2004	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2987*	$-162.00	$162.00
09/21/2004	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2912*	$-162.00	$324.00
07/26/2004	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2863	$-162.53	$486.00
07/08/2004	BILL	FINTZEL, NADA M	$648.53	$648.53
02/18/2004	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2751*	$-159.41	$0.00
12/19/2003	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2703*	$-159.41	$159.41
09/24/2003	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2631*	$-159.41	$318.82
08/07/2003	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2589*	$-159.41	$478.23
07/18/2003	BILL	FINTZEL, NADA M	$637.64	$637.64
02/25/2003	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2459*	$-136.00	$0.00
12/31/2002	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2421*	$-136.00	$136.00
09/30/2002	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2346*	$-136.00	$272.00
08/09/2002	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2299	$-137.84	$408.00
07/12/2002	BILL	FINTZEL, NADA M	$545.84	$545.84
02/21/2002	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2161*	$-134.10	$0.00
12/28/2001	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2119*	$-134.10	$134.10
09/24/2001	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 2030*	$-134.10	$268.20
08/09/2001	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 1992*	$-134.26	$402.30
07/12/2001	BILL	FINTZEL, NADA M	$536.56	$536.56
02/23/2001	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 1840*	$-132.52	$0.00
12/29/2000	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 1798*	$-132.52	$132.52
09/27/2000	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 1723*	$-132.52	$265.04
08/23/2000	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 1680*	$-132.70	$397.56
07/17/2000	BILL	FINTZEL, NADA M	$530.26	$530.26
03/02/2000	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 1563*	$-139.85	$0.00
12/21/1999	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 1510*	$-139.85	$139.85
09/29/1999	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 1435*	$-139.85	$279.70
08/05/1999	PAYMENT	FINTZEL, NADA M CHECK BANK: 94-77 NUM: 1391*	$-140.05	$419.55
07/17/1999	BILL	FINTZEL, NADA M	$559.60	$559.60
02/18/1999	PAYMENT	FINTZEL, NADA M CHECK	$-141.43	$0.00
12/31/1998	PAYMENT	FINTZEL, NADA M CHECK	$-141.43	$141.43
10/08/1998	PAYMENT	FINTZEL, NADA M CHECK	$-141.43	$282.86
08/12/1998	PAYMENT	FINTZEL, NADA M CHECK	$-141.63	$424.29
07/13/1998	BILL	FINTZEL, NADA M	$565.92	$565.92
08/15/1997	PAYMENT	FINTZEL, NADA M CHECK	$-336.87	$0.00
08/15/1997	PAYMENT	FINTZEL, NADA M CHECK	$-112.46	$336.87
07/14/1997	BILL	FINTZEL, NADA M	$449.33	$449.33
02/26/1997	PAYMENT	FINTZEL, NADA M	$-112.06	$0.00
01/10/1997	PAYMENT	FINTZEL, NADA M	$-112.06	$112.06
10/03/1996	PAYMENT	FINTZEL, NADA M	$-112.06	$224.12
08/20/1996	PAYMENT	FINTZEL, NADA M	$-112.27	$336.18
07/18/1996	BILL	FINTZEL, NADA M	$448.45	$448.45