Tax Account 022-091-05

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Owners

COPELAND, KAMEE S TRS
940 RED ROCK RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-091-05
Account Type	Real Estate
Location	940 RED ROCK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-091-05

Account Type

Real Estate

Location

940 RED ROCK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,139.13
Total	$3,139.13
Paid	$3,139.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,139.13

Total

$3,139.13

Paid

$3,139.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$787.13	$0.00	$787.13	$787.13	$0.00
2	10/07/2024	10/17/2024	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
3	01/06/2025	01/16/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
4	03/03/2025	03/13/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,066.85	$0.00	$3,066.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,941.78	$0.00	$2,941.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,892.73	$0.00	$2,892.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,815.72	$0.00	$2,815.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,761.92	$0.00	$2,761.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,696.95	$0.00	$2,696.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,663.26	$0.00	$2,663.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,450.83	$0.00	$2,450.83	$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	PNC MORTGAGE ACH CORE -	$-784.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-784.00	$784.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-784.00	$1,568.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-787.13	$2,352.00
07/16/2024	BILL	COPELAND, KAMEE S TRS	$3,139.13	$3,139.13
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-766.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-766.00	$766.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-766.00	$1,532.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-768.85	$2,298.00
07/17/2023	BILL	COPELAND, KAMEE S TRS	$3,066.85	$3,066.85
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-735.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-735.00	$735.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-735.00	$1,470.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-736.78	$2,205.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,941.78
07/15/2022	BILL	COPELAND, KAMEE S	$2,941.78	$2,941.78
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-723.14	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-723.14	$723.14
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-723.14	$1,446.28
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-723.31	$2,169.42
07/14/2021	BILL	COPELAND, KAMEE S	$2,892.73	$2,892.73
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-703.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-703.00	$703.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$1,406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$706.72	$2,109.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-706.72	$1,402.28
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-706.72	$2,109.00
07/09/2020	BILL	COPELAND, KAMEE S	$2,815.72	$2,815.72
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-690.00	$690.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$1,380.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-691.92	$2,070.00
07/10/2019	BILL	COPELAND, KAMEE S	$2,761.92	$2,761.92
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-674.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-674.00	$674.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-674.00	$1,348.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-674.95	$2,022.00
07/10/2018	BILL	COPELAND, KAMEE S	$2,696.95	$2,696.95
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-665.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-665.00	$665.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-665.00	$1,330.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-668.26	$1,995.00
07/10/2017	BILL	COPELAND, KAMEE S	$2,663.26	$2,663.26
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-612.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-612.00	$612.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-612.00	$1,224.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-614.83	$1,836.00
07/11/2016	BILL	COPELAND, KAMEE S	$2,450.83	$2,450.83
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-589.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-589.00	$589.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-589.00	$1,178.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-590.73	$1,767.00
07/07/2015	BILL	COPELAND, KAMEE S	$2,357.73	$2,357.73
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-574.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-574.00	$574.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-574.00	$1,148.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-578.09	$1,722.00
07/08/2014	BILL	COPELAND, KAMEE S	$2,300.09	$2,300.09
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-560.00	$0.00
11/15/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128500	$-560.00	$560.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-560.00	$1,120.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-562.82	$1,680.00
07/08/2013	BILL	COPELAND, KAMEE S	$2,242.82	$2,242.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-547.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-547.00	$547.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-547.00	$1,094.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-547.46	$1,641.00
07/10/2012	BILL	COPELAND, KAMEE S	$2,188.46	$2,188.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-440.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-440.00	$440.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-440.00	$880.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-442.61	$1,320.00
07/08/2011	BILL	COPELAND, KAMEE S	$1,762.61	$1,762.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-427.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-427.00	$427.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-427.00	$854.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-430.39	$1,281.00
07/08/2010	BILL	COPELAND, KAMEE S	$1,711.39	$1,711.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-616.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-616.00	$616.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-616.00	$1,232.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-617.92	$1,848.00
07/06/2009	BILL	GURSKI, THOMAS B SR & KATHLEEN	$2,465.92	$2,465.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-598.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-598.00	$598.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-598.00	$1,196.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-600.14	$1,794.00
07/15/2008	BILL	GURSKI, THOMAS B SR & KATHLEEN	$2,394.14	$2,394.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-580.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-580.00	$580.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-580.00	$1,160.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-582.95	$1,740.00
07/12/2007	BILL	GURSKI, THOMAS B SR & KATHLEEN	$2,322.95	$2,322.95
02/26/2007	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 502149	$-563.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-563.00	$563.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-563.00	$1,126.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-566.30	$1,689.00
07/12/2006	BILL	GURSKI, THOMAS B SR & KATHLEEN	$2,255.30	$2,255.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-547.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-547.00	$547.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-547.00	$1,094.00
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18891	$-548.61	$1,641.00
07/15/2005	BILL	GURSKI, THOMAS B SR & KATHLEEN	$2,189.61	$2,189.61
03/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15185	$-263.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31