Tax Account 022-021-14

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Owners

CARDIN, KELLIE
189 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-021-14
Account Type	Real Estate
Location	1401 RED BLUFFS WAY FERNLEY
Balance	$504.00
Currently Due	$0.00

Account ID

022-021-14

Account Type

Real Estate

Location

1401 RED BLUFFS WAY
FERNLEY

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.97
Total	$2,018.97
Paid	$1,514.97
Balance	$504.00
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

$2,018.97

Total

$2,018.97

Paid

$1,514.97

Balance

$504.00

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	$506.97	$0.00	$506.97	$506.97	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.43	$0.00	$1,979.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,898.97	$0.00	$1,898.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,880.30	$0.00	$1,880.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,832.76	$0.00	$1,832.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,807.56	$0.00	$1,807.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,770.36	$0.00	$1,770.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,764.17	$0.00	$1,764.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,574.38	$0.00	$1,574.38	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-506.97	$1,512.00
07/16/2024	BILL	CARDIN, KELLIE	$2,018.97	$2,018.97
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-494.00	$988.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-497.43	$1,482.00
07/17/2023	BILL	CARDIN, KELLIE	$1,979.43	$1,979.43
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-474.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-474.00	$474.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-474.00	$948.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-476.97	$1,422.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,898.97
07/15/2022	BILL	CARDIN, KELLIE	$1,898.97	$1,898.97
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-470.04	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-470.04	$470.04
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-470.04	$940.08
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-470.18	$1,410.12
07/14/2021	BILL	CARDIN, KELLIE	$1,880.30	$1,880.30
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-458.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-458.00	$458.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-458.00	$916.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-458.76	$1,374.00
07/09/2020	BILL	CARDIN, KELLIE	$1,832.76	$1,832.76
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-451.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-451.00	$451.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-451.00	$902.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-454.56	$1,353.00
07/10/2019	BILL	CARDIN, KELLIE	$1,807.56	$1,807.56
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-442.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-442.00	$442.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-442.00	$884.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-444.36	$1,326.00
07/10/2018	BILL	CARDIN, KELLIE	$1,770.36	$1,770.36
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-440.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-440.00	$440.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-440.00	$880.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-444.17	$1,320.00
07/10/2017	BILL	CARDIN, KELLIE	$1,764.17	$1,764.17
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-393.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-393.00	$393.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-393.00	$786.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-395.38	$1,179.00
07/11/2016	BILL	CARDIN, KELLIE	$1,574.38	$1,574.38
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-402.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.24	$1,206.00
07/07/2015	BILL	CARDIN, KELLIE	$1,609.24	$1,609.24
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-394.22	$1,179.00
07/08/2014	BILL	CARDIN, KELLIE	$1,573.22	$1,573.22
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-385.95	$1,152.00
07/08/2013	BILL	CARDIN, KELLIE	$1,537.95	$1,537.95
03/04/2013	PAYMENT	CHASE CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	CHASE CHECK	$-376.05	$1,128.00
07/10/2012	BILL	CARDIN, KELLIE	$1,504.05	$1,504.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	CHASE CHECK	$-276.04	$822.00
07/08/2011	BILL	CARDIN, KELLIE	$1,098.04	$1,098.04
03/07/2011	PAYMENT	CHASE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.06	$798.00
07/08/2010	BILL	CARDIN, KELLIE	$1,066.06	$1,066.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-406.95	$1,215.00
07/06/2009	BILL	CARDIN, KELLIE	$1,621.95	$1,621.95
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-393.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-393.00	$393.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-393.00	$786.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-395.72	$1,179.00
07/15/2008	BILL	CARDIN, KELLIE	$1,574.72	$1,574.72
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-382.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-382.00	$382.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-382.00	$764.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-382.84	$1,146.00
07/12/2007	BILL	CARDIN, KELLIE	$1,528.84	$1,528.84
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-371.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-371.00	$371.00
09/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7761102	$-371.00	$742.00
08/24/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7674248	$-371.30	$1,113.00
07/12/2006	BILL	CARDIN, KELLIE	$1,484.30	$1,484.30
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1485	$-360.00	$0.00
01/05/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7138802	$-360.00	$360.00
10/11/2005	PAYMENT	FREMONG INVESTMENT CHECK BANK: 56-1551 NUM: 40513	$-360.00	$720.00
08/15/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 37788	$-361.07	$1,080.00
07/15/2005	BILL	CONDON, KELLIE	$1,441.07	$1,441.07
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
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