Tax Account 022-023-10

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Owners

PARKER, KEVIN
1476 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-023-10
Account Type	Real Estate
Location	1476 GREY BLUFFS DR FERNLEY
Balance	$2,992.67
Currently Due	$748.67

Account ID

022-023-10

Account Type

Real Estate

Location

1476 GREY BLUFFS DR
FERNLEY

Balance

$2,992.67

Currently Due

$748.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,992.67
Total	$2,992.67
Paid	$0.00
Balance	$2,992.67
Due	$748.67
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

$2,992.67

Total

$2,992.67

Paid

$0.00

Balance

$2,992.67

Due

$748.67

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	Due	$748.67	$0.00	$748.67	$0.00	$748.67
2	10/07/2024	10/17/2024	Due	$748.00	$0.00	$748.00	$0.00	$1,496.67
3	01/06/2025	01/16/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,244.67
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,992.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,808.70	$0.00	$2,808.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,591.25	$0.00	$2,591.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,927.18	$0.00	$1,927.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,300.74	$0.00	$2,300.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,199.43	$0.00	$2,199.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,118.63	$0.00	$2,118.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,083.78	$0.00	$2,083.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,885.90	$0.00	$1,885.90	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	PARKER, KEVIN	$2,992.67	$2,992.67
02/22/2024	PAYMENT	OEFEDERAL CU CHECK 0990093953	$-702.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089358	$-702.00	$702.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080795	$-702.00	$1,404.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076056	$-702.70	$2,106.00
07/17/2023	BILL	PARKER, KEVIN	$2,808.70	$2,808.70
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062466	$-640.50	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990057618	$-650.25	$640.50
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 099004770	$-650.25	$1,290.75
08/13/2022	PAYMENT	PARKER, KEVIN CHECK CK 990044165	$-650.25	$1,941.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,591.25
07/15/2022	BILL	PARKER, KEVIN	$2,591.25	$2,591.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.76	$481.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.76	$963.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.90	$1,445.28
07/14/2021	BILL	NAILLON, LEE L JR & DEBORAH E	$1,927.18	$1,927.18
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$575.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$1,150.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.74	$1,725.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.74	$1,149.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.74	$1,725.00
07/09/2020	BILL	NAILLON, LEE L JR & DEBORAH E	$2,300.74	$2,300.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-549.00	$549.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-552.43	$1,647.00
07/10/2019	BILL	NAILLON, LEE L JR & DEBORAH E	$2,199.43	$2,199.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-529.00	$1,058.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005807	$-531.63	$1,587.00
07/10/2018	BILL	NAILLON, LEE L JR & DEBORAH E	$2,118.63	$2,118.63
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-520.00	$520.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-520.00	$1,040.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-523.78	$1,560.00
07/10/2017	BILL	WOODCOCK, DAVID S & TAMMY L	$2,083.78	$2,083.78
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-471.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-471.00	$471.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-471.00	$942.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-472.90	$1,413.00
07/11/2016	BILL	WOODCOCK, DAVID S & TAMMY L	$1,885.90	$1,885.90
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-479.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-479.00	$479.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-479.00	$958.00
07/14/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 132002	$-483.14	$1,437.00
07/07/2015	BILL	WOODCOCK, DAVID S & TAMMY L	$1,920.14	$1,920.14
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-471.18	$1,401.00
07/08/2014	BILL	BOWMAN, LARRY A & CYNTHIA L	$1,872.18	$1,872.18
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-457.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-457.00	$457.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-457.00	$914.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-457.20	$1,371.00
07/08/2013	BILL	BOWMAN, LOUIS J	$1,828.20	$1,828.20
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.00	$446.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.00	$892.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.81	$1,338.00
07/10/2012	BILL	BOWMAN, LOUIS J	$1,785.81	$1,785.81
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-342.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-342.00	$342.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-342.00	$684.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-345.58	$1,026.00
07/08/2011	BILL	WILLIAMS, MICHAEL K	$1,371.58	$1,371.58
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-332.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-332.00	$332.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-332.00	$664.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-335.63	$996.00
07/08/2010	BILL	WILLIAMS, MICHAEL K	$1,331.63	$1,331.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-490.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-490.00	$490.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.38	$1,470.00
07/06/2009	BILL	WILLIAMS, MICHAEL K	$1,963.38	$1,963.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.00	$476.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-478.19	$1,428.00
07/15/2008	BILL	WILLIAMS, MICHAEL K	$1,906.19	$1,906.19
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-462.00	$462.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-464.65	$1,386.00
07/12/2007	BILL	WILLIAMS, MICHAEL K	$1,850.65	$1,850.65
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-449.00	$449.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-449.00	$898.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-449.74	$1,347.00
07/12/2006	BILL	WILLIAMS, MICHAEL K	$1,796.74	$1,796.74
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-436.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-436.00	$436.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-436.00	$872.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-436.40	$1,308.00
07/15/2005	BILL	WILLIAMS, MICHAEL K	$1,744.40	$1,744.40
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