Tax Account 022-071-09

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Owners

LAMON, KYLEE / LABEE, KYLE
540 QUITEWOOD CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-071-09
Account Type	Real Estate
Location	540 QUIETWOOD CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-071-09

Account Type

Real Estate

Location

540 QUIETWOOD CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,579.97
Total	$2,579.97
Paid	$2,579.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,579.97

Total

$2,579.97

Paid

$2,579.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$647.97	$0.00	$647.97	$647.97	$0.00
2	10/02/2023	10/13/2023	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/02/2024	01/13/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/04/2024	03/15/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,384.97	$0.00	$2,384.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,264.36	$0.00	$2,264.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,124.41	$0.00	$2,124.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,034.41	$0.00	$2,034.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,961.60	$0.00	$1,961.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,932.60	$0.00	$1,932.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,738.68	$0.00	$1,738.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-647.97	$1,932.00
07/17/2023	BILL	LAMON, KYLEE / LABEE, KYLE	$2,579.97	$2,579.97
03/03/2023	PAYMENT	CHASE ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-596.97	$1,788.00
07/15/2022	BILL	LAMON, KYLEE / LABEE, KYLE	$2,384.97	$2,384.97
03/03/2022	PAYMENT	CHASE ACH CORE -	$-566.05	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-566.05	$566.05
10/04/2021	PAYMENT	CHASE ACH CORE -	$-566.05	$1,132.10
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018411	$-566.21	$1,698.15
07/14/2021	BILL	LAMON, KYLEE / LABEE, KYLE	$2,264.36	$2,264.36
02/26/2021	PAYMENT	MD MORRIS ACH NORW - 029538139	$-531.00	$0.00
01/04/2021	PAYMENT	MD MORRIS ACH NORW - 028948432	$-531.00	$531.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$531.41	$1,593.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-531.41	$1,061.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-531.41	$1,593.00
07/09/2020	BILL	MORRIS, MICHAEL D & SARAH L	$2,124.41	$2,124.41
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-508.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$508.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-510.41	$1,524.00
07/10/2019	BILL	MORRIS, MICHAEL D & SARAH L	$2,034.41	$2,034.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-490.00	$490.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-490.00	$980.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.60	$1,470.00
07/10/2018	BILL	MORRIS, MICHAEL D & SARAH L	$1,961.60	$1,961.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$483.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-483.60	$1,449.00
07/10/2017	BILL	MORRIS, MICHAEL D & SARAH L	$1,932.60	$1,932.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
11/03/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25435	$-434.00	$434.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$868.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-436.68	$1,302.00
07/11/2016	BILL	MOTSINGER, JERROD G	$1,738.68	$1,738.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-443.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$443.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$886.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.22	$1,329.00
07/07/2015	BILL	MOTSINGER, JERROD G	$1,773.22	$1,773.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-433.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-433.00	$433.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-433.00	$866.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-433.58	$1,299.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$433.58	$1,732.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-433.58	$1,299.00
07/08/2014	BILL	MOTSINGER, JERROD G	$1,732.58	$1,732.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-422.00	$422.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-422.00	$844.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-425.82	$1,266.00
07/08/2013	BILL	MOTSINGER, JERROD G	$1,691.82	$1,691.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-435.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-435.00	$435.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-435.00	$870.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-435.76	$1,305.00
07/10/2012	BILL	MOTSINGER, JERROD G	$1,740.76	$1,740.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-331.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-331.00	$331.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-331.00	$662.00
08/08/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 16392	$-334.95	$993.00
07/08/2011	BILL	MOTSINGER, JERROD G	$1,327.95	$1,327.95
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-310.88	$927.00
07/08/2010	BILL	HILSON, SCOTT KENNETH	$1,237.88	$1,237.88
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-511.40	$1,533.00
07/06/2009	BILL	HILSON, SCOTT KENNETH	$2,044.40	$2,044.40
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-507.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-507.00	$507.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-507.00	$1,014.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-508.17	$1,521.00
07/15/2008	BILL	HILSON, SCOTT KENNETH	$2,029.17	$2,029.17
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-469.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-469.00	$469.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-469.00	$938.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-470.46	$1,407.00
07/12/2007	BILL	HILSON, SCOTT KENNETH	$1,877.46	$1,877.46
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-434.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-434.00	$434.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-434.00	$868.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-436.39	$1,302.00
07/12/2006	BILL	HILSON, SCOTT KENNETH	$1,738.39	$1,738.39
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-402.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-402.00	$402.00
09/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19149	$-402.00	$804.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-403.62	$1,206.00
07/15/2005	BILL	JAMISON, MARK S & AMBER L	$1,609.62	$1,609.62
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
12/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13661	$-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