Tax Account 022-075-02

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Owners

FENELL, KENNETH E
11 STEEL LN
EUREKA, CA 95503

Account Summary

Account ID	022-075-02
Account Type	Real Estate
Location	1225 MOUNTAIN ROSE DR FERNLEY
Balance	$595.00
Currently Due	$0.00

Account ID

022-075-02

Account Type

Real Estate

Location

1225 MOUNTAIN ROSE DR
FERNLEY

Balance

$595.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.91
Total	$2,382.91
Paid	$1,787.91
Balance	$595.00
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

$2,382.91

Total

$2,382.91

Paid

$1,787.91

Balance

$595.00

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	$597.91	$0.00	$597.91	$597.91	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$595.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.34	$0.00	$2,244.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,079.23	$0.00	$2,079.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,981.29	$0.00	$1,981.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.31	$0.00	$1,862.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,788.78	$0.00	$1,788.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,727.68	$0.00	$1,727.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,708.10	$0.00	$1,708.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,519.89	$0.00	$1,519.89	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-595.00	$595.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-595.00	$1,190.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-597.91	$1,785.00
07/16/2024	BILL	FENELL, KENNETH E	$2,382.91	$2,382.91
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.34	$1,683.00
07/17/2023	BILL	FENELL, KENNETH E	$2,244.34	$2,244.34
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-522.23	$1,557.00
07/15/2022	BILL	FENELL, KENNETH E	$2,079.23	$2,079.23
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.28	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.28	$495.28
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.28	$990.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.45	$1,485.84
07/14/2021	BILL	FENELL, KENNETH E	$1,981.29	$1,981.29
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.31	$1,395.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-467.31	$927.69
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-467.31	$1,395.00
07/09/2020	BILL	FENELL, KENNETH E	$1,862.31	$1,862.31
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-447.78	$1,341.00
07/10/2019	BILL	FENELL, KENNETH E	$1,788.78	$1,788.78
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.68	$1,293.00
07/10/2018	BILL	FENELL, KENNETH E	$1,727.68	$1,727.68
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.10	$1,278.00
07/10/2017	BILL	FENELL, KENNETH E	$1,708.10	$1,708.10
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.89	$1,137.00
07/11/2016	BILL	FENELL, KENNETH E	$1,519.89	$1,519.89
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.87	$1,164.00
07/07/2015	BILL	FENELL, KENNETH E	$1,554.87	$1,554.87
08/12/2014	PAYMENT	SLABBINCK, JOSEPH H & BRENDA J CHECK NUM: 1257	$-1,518.40	$0.00
07/08/2014	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,518.40	$1,518.40
07/18/2013	PAYMENT	SLABBINCK, JOSEPH H & BRENDA J CHECK NUM: 1144	$-1,483.88	$0.00
07/08/2013	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,483.88	$1,483.88
07/26/2012	PAYMENT	SLABBINCK, JOSEPH H & BRENDA J CHECK NUM: 1123	$-1,474.99	$0.00
07/10/2012	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,474.99	$1,474.99
07/27/2011	PAYMENT	SLABBINCK, JOSEPH H & BRENDA J CHECK NUM: 1011	$-1,069.94	$0.00
07/08/2011	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,069.94	$1,069.94
08/05/2010	PAYMENT	SLABBINCK, JOSEPH/BRENDA J CHECK BANK: 94-72 NUM: 746	$-1,038.89	$0.00
07/08/2010	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,038.89	$1,038.89
08/10/2009	PAYMENT	SLABBINCK, JOSEPH H & BRENDA J CHECK BANK: 94-77 NUM: 96	$-1,483.60	$0.00
07/06/2009	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,483.60	$1,483.60
08/01/2008	PAYMENT	SLABBINCK, JOSEPH H & BRENDA J CHECK BANK: 94-72 NUM: 487	$-1,440.44	$0.00
07/15/2008	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,440.44	$1,440.44
08/01/2007	PAYMENT	SLABBINCK, JOSEPH H & BRENDA J CHECK BANK: 94-72 NUM: 1021	$-1,397.04	$0.00
07/12/2007	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,397.04	$1,397.04
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$339.00	$339.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$339.00	$339.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-339.00	$339.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-339.00	$678.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-339.33	$1,017.00
07/12/2006	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,356.33	$1,356.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-329.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-328.18	$329.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-329.82	$657.18
07/28/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18097	$-329.82	$987.00
07/15/2005	BILL	SLABBINCK, JOSEPH H & BRENDA J	$1,316.82	$1,316.82
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