Tax Account 022-061-21

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Owners

LAY, KIT
1332 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-061-21
Account Type	Real Estate
Location	574 SUNRISE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-21

Account Type

Real Estate

Location

574 SUNRISE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.15
Total	$2,374.15
Paid	$2,374.15
Balance	$0.00
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

$2,374.15

Total

$2,374.15

Paid

$2,374.15

Balance

$0.00

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	$595.15	$0.00	$595.15	$595.15	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.23	$0.00	$2,236.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,068.40	$0.00	$2,068.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,971.25	$0.00	$1,971.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,921.08	$0.00	$1,921.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,893.36	$0.00	$1,893.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,853.70	$0.00	$1,853.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,844.55	$0.00	$1,844.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,652.86	$0.00	$1,652.86	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-593.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-593.00	$593.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-593.00	$1,186.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.15	$1,779.00
07/16/2024	BILL	LAY, KIT	$2,374.15	$2,374.15
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-559.23	$1,677.00
07/17/2023	BILL	LAY, KIT	$2,236.23	$2,236.23
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.00	$517.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.00	$1,034.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.40	$1,551.00
07/15/2022	BILL	LAY, KIT	$2,068.40	$2,068.40
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.77	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.77	$492.77
10/05/2021	PAYMENT	SERVICEMAC LLC CHECK 71032438	$-492.77	$985.54
09/09/2021	PAYMENT	SNOWBIRD XII LLC CHECK 1277	$-492.94	$1,478.31
07/14/2021	BILL	SNOWBIRD XII LLC	$1,971.25	$1,971.25
08/18/2020	PAYMENT	SNOWBIRD XII LLC CHECK NUM: 1082	$-1,921.08	$0.00
07/09/2020	BILL	SNOWBIRD XII LLC	$1,921.08	$1,921.08
08/09/2019	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1231	$-1,893.36	$0.00
07/10/2019	BILL	SNOWBIRD VI LLC	$1,893.36	$1,893.36
08/01/2018	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1107	$-1,853.70	$0.00
07/10/2018	BILL	SNOWBIRD VI LLC	$1,853.70	$1,853.70
08/10/2017	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1020	$-1,844.55	$0.00
07/10/2017	BILL	SNOWBIRD VI LLC	$1,844.55	$1,844.55
07/26/2016	PAYMENT	MMJ INVESTMENTS LLC CHECK NUM: 2126	$-1,652.86	$0.00
07/11/2016	BILL	MMJ INVESTMENTS LLC	$1,652.86	$1,652.86
11/09/2015	PAYMENT	WESTERN TITLE CHECK NUM: 44607	$-530.00	$0.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-268.87	$795.00
07/07/2015	BILL	GROOMS, KEITH A	$1,063.87	$1,063.87
01/05/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502106825	$-412.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-412.00	$412.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-412.00	$824.00
08/19/2014	PAYMENT	LOANCARE CHECK NUM: 301278	$-413.40	$1,236.00
07/08/2014	BILL	GROOMS, KEITH A	$1,649.40	$1,649.40
07/11/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9569	$-2,553.57	$0.00
07/08/2013	BILL	EHNI, ELLERY & ANGIE	$1,611.06	$2,553.57
07/08/2013	INTEREST	Monthly Interest	$6.67	$942.51
07/01/2013	INTEREST	Monthly Interest	$6.67	$935.84
06/01/2013	INTEREST	Monthly Interest	$66.67	$929.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$862.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.00	$856.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.00	$816.00
10/01/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60010413	$-400.00	$800.00
08/14/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80036107	$-402.98	$1,200.00
07/10/2012	BILL	EHNI, ELLERY & ANGIE	$1,602.98	$1,602.98
02/28/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60009523	$-298.00	$0.00
12/30/2011	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60008899	$-298.00	$298.00
10/03/2011	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 2 CHECKS NUM: 10180428/7970	$-298.00	$596.00
08/13/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60007670	$-300.20	$894.00
07/08/2011	BILL	EHNI, ELLERY & ANGIE	$1,194.20	$1,194.20
03/03/2011	PAYMENT	CARRINGTON CHECK NUM: 60006805	$-289.00	$0.00
12/30/2010	PAYMENT	CARRINGTON MTGE SERVICES CHECK BANK: 88-88 NUM: 2 CKS	$-289.00	$289.00
10/01/2010	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 2 CHECKS	$-289.00	$578.00
08/16/2010	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60005042	$-292.53	$867.00
07/08/2010	BILL	EHNI, ELLERY & ANGIE	$1,159.53	$1,159.53
03/01/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60004008	$-472.00	$0.00
01/04/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS	$-472.00	$472.00
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-472.00	$944.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-474.84	$1,416.00
07/06/2009	BILL	EHNI, ELLERY & ANGIE	$1,890.84	$1,890.84
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-458.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-458.00	$458.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-458.00	$916.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-461.81	$1,374.00
07/15/2008	BILL	EHNI, ELLERY & ANGIE	$1,835.81	$1,835.81
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-445.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-445.00	$445.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-445.00	$890.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-445.88	$1,335.00
07/12/2007	BILL	EHNI, ELLERY & ANGIE	$1,780.88	$1,780.88
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-432.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-432.00	$432.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-432.00	$864.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-433.00	$1,296.00
07/12/2006	BILL	EHNI, ELLERY & ANGIE	$1,729.00	$1,729.00
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-43.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-43.00	$43.00
09/28/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19724	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20