Tax Account 022-032-04

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Owners

KETELAAR, JUSTEEN M & KYLE L
373 COOK WAY
FERNLEY, NV 89408-0000

KETELARR, KYLE L

Account Summary

Account ID	022-032-04
Account Type	Real Estate
Location	373 COOK WAY FERNLEY
Balance	$758.00
Currently Due	$0.00

Account ID

022-032-04

Account Type

Real Estate

Location

373 COOK WAY
FERNLEY

Balance

$758.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.63
Total	$3,035.63
Paid	$2,277.63
Balance	$758.00
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

$3,035.63

Total

$3,035.63

Paid

$2,277.63

Balance

$758.00

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	$761.63	$0.00	$761.63	$761.63	$0.00
2	10/07/2024	10/17/2024	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
3	01/06/2025	01/16/2025	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
4	03/03/2025	03/13/2025	Due	$758.00	$0.00	$758.00	$0.00	$758.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,848.68	$0.00	$2,848.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,629.95	$0.00	$2,629.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,491.22	$0.00	$2,491.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,334.46	$0.00	$2,334.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,231.24	$0.00	$2,231.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,181.73	$0.00	$2,181.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,163.02	$0.00	$2,163.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,963.25	$0.00	$1,963.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-758.00	$758.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.00	$1,516.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-761.63	$2,274.00
07/16/2024	BILL	KETELAAR, JUSTEEN M & KYLE L	$3,035.63	$3,035.63
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.00	$712.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.00	$1,424.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.68	$2,136.00
07/17/2023	BILL	KETELAAR, JUSTEEN M & KYLE L	$2,848.68	$2,848.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-657.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-657.00	$657.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-657.00	$1,314.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.95	$1,971.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,629.95
07/15/2022	BILL	KETELAAR, JUSTEEN M & KYLE L	$2,629.95	$2,629.95
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.77	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.77	$622.77
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.77	$1,245.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.91	$1,868.31
07/14/2021	BILL	KETELAAR, JUSTEEN M & KYLE L	$2,491.22	$2,491.22
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.00	$0.00
12/23/2020	PAYMENT	AMROCK LLC+583 CHECK 252148	$-583.00	$583.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$585.46	$1,749.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.46	$1,163.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.46	$1,749.00
07/09/2020	BILL	KETELAAR, JUSTEEN M & KYLE L	$2,334.46	$2,334.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$0.00
11/27/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010356	$-557.00	$557.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-560.24	$1,671.00
07/10/2019	BILL	DAHNERT, RONALD K & DIANE R	$2,231.24	$2,231.24
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-545.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-545.00	$545.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-545.00	$1,090.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-546.73	$1,635.00
07/10/2018	BILL	DAHNERT, RONALD K & DIANE R	$2,181.73	$2,181.73
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-540.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-540.00	$540.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-540.00	$1,080.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-543.02	$1,620.00
07/10/2017	BILL	DAHNERT, RONALD K & DIANE R	$2,163.02	$2,163.02
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-490.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-490.00	$490.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-490.00	$980.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-493.25	$1,470.00
07/11/2016	BILL	DAHNERT, RONALD K & DIANE R	$1,963.25	$1,963.25
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-499.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-499.00	$499.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-499.00	$998.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-500.35	$1,497.00
07/07/2015	BILL	DAHNERT, RONALD K & DIANE R	$1,997.35	$1,997.35
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-487.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-487.00	$487.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-487.00	$974.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-489.20	$1,461.00
07/08/2014	BILL	DAHNERT, RONALD K & DIANE R	$1,950.20	$1,950.20
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-475.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-475.00	$475.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-475.00	$950.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-478.09	$1,425.00
07/08/2013	BILL	DAHNERT, RONALD K & DIANE R	$1,903.09	$1,903.09
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-464.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-464.00	$464.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-464.00	$928.00
08/09/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 36667	$-466.63	$1,392.00
07/10/2012	BILL	DAHNERT, RONALD K & DIANE R	$1,858.63	$1,858.63
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-360.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-360.00	$360.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-360.00	$720.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-362.41	$1,080.00
07/08/2011	BILL	DAHNERT, RONALD K & DIANE R	$1,442.41	$1,442.41
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-350.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-350.00	$350.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-350.00	$700.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-350.51	$1,050.00
07/08/2010	BILL	DAHNERT, RONALD K & DIANE R	$1,400.51	$1,400.51
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.37	$1,530.00
07/06/2009	BILL	DAHNERT, RONALD K & DIANE R	$2,040.37	$2,040.37
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-495.00	$495.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-496.00	$1,485.00
07/15/2008	BILL	DAHNERT, RONALD K & DIANE R	$1,981.00	$1,981.00
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-480.00	$480.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-481.84	$1,440.00
07/12/2007	BILL	DAHNERT, RONALD K & DIANE R	$1,921.84	$1,921.84
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-466.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-466.00	$466.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-466.00	$932.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-467.87	$1,398.00
07/12/2006	BILL	DAHNERT, RONALD K & DIANE R	$1,865.87	$1,865.87
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-452.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-452.00	$452.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-452.00	$904.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-455.52	$1,356.00
07/15/2005	BILL	DAHNERT, RONALD K & DIANE R	$1,811.52	$1,811.52
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-445.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-445.00	$445.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-445.00	$890.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-448.20	$1,335.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$448.20	$1,783.20
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-448.20	$1,335.00
07/08/2004	BILL	DAHNERT, RONALD K & DIANE R	$1,783.20	$1,783.20