Tax Account 022-011-04

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Owners

O'HARE, KEEGAN & CARA
1385 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

O'HARE, CARA

Account Summary

Account ID	022-011-04
Account Type	Real Estate
Location	1385 WHITE BLUFFS CIR FERNLEY
Balance	$639.00
Currently Due	$0.00

Account ID

022-011-04

Account Type

Real Estate

Location

1385 WHITE BLUFFS CIR
FERNLEY

Balance

$639.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.75
Total	$2,559.75
Paid	$1,920.75
Balance	$639.00
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

$2,559.75

Total

$2,559.75

Paid

$1,920.75

Balance

$639.00

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	$642.75	$0.00	$642.75	$642.75	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$639.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.83	$0.00	$2,407.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,227.35	$0.00	$2,227.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,118.17	$0.00	$2,118.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,988.75	$0.00	$1,988.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,907.03	$0.00	$1,907.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,840.16	$0.00	$1,840.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,816.53	$0.00	$1,816.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,625.45	$0.00	$1,625.45	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	PENNYMAC ACH CORE -	$-639.00	$639.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-639.00	$1,278.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-642.75	$1,917.00
07/16/2024	BILL	O'HARE, KEEGAN & CARA	$2,559.75	$2,559.75
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-604.83	$1,803.00
07/17/2023	BILL	O'HARE, KEEGAN & CARA	$2,407.83	$2,407.83
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-559.35	$1,668.00
07/15/2022	BILL	O'HARE, KEEGAN & CARA	$2,227.35	$2,227.35
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$0.00	$0.00
02/24/2022	PAYMENT	TICOR TITLE CHECK 405006440	$-529.50	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-529.50	$529.50
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-529.50	$1,059.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-529.67	$1,588.50
07/14/2021	BILL	SMITH, ZACHARY T ET AL	$2,118.17	$2,118.17
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-497.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-497.00	$497.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$497.75	$1,491.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-497.75	$993.25
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-497.75	$1,491.00
07/09/2020	BILL	SMITH, ZACHARY T ET AL	$1,988.75	$1,988.75
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-479.03	$1,428.00
07/10/2019	BILL	SMITH, ZACHARY T ET AL	$1,907.03	$1,907.03
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-459.00	$918.00
07/16/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 86082	$-463.16	$1,377.00
07/10/2018	BILL	PENSCO TR CO LLC FBO LINDA	$1,840.16	$1,840.16
02/12/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 77838	$-454.00	$0.00
12/19/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 73823	$-454.00	$454.00
09/05/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 67114	$-454.00	$908.00
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 64862	$-454.53	$1,362.00
07/10/2017	BILL	PENSCO TR CO LLC FBO LINDA	$1,816.53	$1,816.53
02/28/2017	PAYMENT	NASB CHECK NUM: 57210	$-406.00	$0.00
01/03/2017	PAYMENT	NASB CHECK NUM: 53212	$-406.00	$406.00
09/20/2016	PAYMENT	NASB CHECK NUM: 47277	$-406.00	$812.00
07/26/2016	PAYMENT	NASB CHECK NUM: 44832	$-407.45	$1,218.00
07/11/2016	BILL	PENSCO TR CO LLC FBO LINDA	$1,625.45	$1,625.45
02/22/2016	PAYMENT	NASB CHECK NUM: 38575	$-414.00	$0.00
12/28/2015	PAYMENT	WESTERN TITLE CHECK NUM: 85438	$-414.00	$414.00
10/01/2015	PAYMENT	OLSON, FLORA M TR CHECK NUM: 0005052	$-414.00	$828.00
07/29/2015	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5030	$-418.20	$1,242.00
07/07/2015	BILL	OLSON, FLORA M TR	$1,660.20	$1,660.20
08/11/2014	PAYMENT	COLEMAN, JOHN ET AL CHECK NUM: 6249	$-1,620.30	$0.00
07/08/2014	BILL	OLSON, FLORA M TR	$1,620.30	$1,620.30
08/20/2013	PAYMENT	OLSON, FLORA M TR CHECK NUM: 1053	$-1,569.72	$0.00
07/08/2013	BILL	OLSON, FLORA M TR	$1,569.72	$1,569.72
10/09/2012	PAYMENT	OLSON, FLORA M TR CHECK NUM: 93	$-1,610.47	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.02	$1,610.47
07/10/2012	BILL	OLSON, FLORA M TR	$1,594.45	$1,594.45
07/28/2011	PAYMENT	OLSON, FLORA M TR CHECK NUM: 915	$-1,147.92	$0.00
07/08/2011	BILL	OLSON, FLORA M TR	$1,147.92	$1,147.92
07/30/2010	PAYMENT	OLSON, FLORA CHECK BANK: 94-77 NUM: 102	$-1,069.82	$0.00
07/08/2010	BILL	OLSON, JACK & FLORA	$1,069.82	$1,069.82
02/12/2010	PAYMENT	OLSON, FLORA CHECK BANK: 94-77 NUM: 9093	$-408.00	$0.00
12/07/2009	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 291	$-408.00	$408.00
11/12/2009	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 290	$-424.32	$816.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.32	$1,240.32
08/03/2009	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 9086	$-411.94	$1,224.00
07/06/2009	BILL	OLSON, JACK & FLORA	$1,635.94	$1,635.94
02/25/2009	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 9082	$-397.00	$0.00
01/02/2009	PAYMENT	OLSON, FLORA CHECK BANK: 94-77 NUM: 9080	$-397.00	$397.00
10/08/2008	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 9079	$-397.00	$794.00
08/22/2008	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 272	$-397.28	$1,191.00
07/15/2008	BILL	OLSON, JACK & FLORA	$1,588.28	$1,588.28
02/29/2008	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 9078	$-385.00	$0.00
12/24/2007	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 9076	$-385.00	$385.00
09/24/2007	PAYMENT	OLSON, FLORA CHECK BANK: 94-77 NUM: 9072	$-385.00	$770.00
08/16/2007	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 9069	$-387.03	$1,155.00
07/12/2007	BILL	OLSON, JACK & FLORA	$1,542.03	$1,542.03
03/12/2007	PAYMENT	OLSON, FLORA CHECK BANK: 94-77 NUM: 9059	$-374.00	$0.00
01/09/2007	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 9051	$-374.00	$374.00
09/13/2006	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 156	$-374.00	$748.00
08/16/2006	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 147	$-375.11	$1,122.00
07/12/2006	BILL	OLSON, JACK & FLORA	$1,497.11	$1,497.11
02/06/2006	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 143	$-740.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.52	$740.52
09/23/2005	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 119	$-363.00	$726.00
08/09/2005	PAYMENT	OLSON, JACK & FLORA CHECK BANK: 94-77 NUM: 110	$-364.49	$1,089.00
07/15/2005	BILL	OLSON, JACK & FLORA	$1,453.49	$1,453.49
01/04/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91100	$-96.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22