Tax Account 022-122-06

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Owners

KEIRN, SIERRA J
821 LARK DR
FERNLEY, NV 89408-0000

KEIRN, JOSHUA W & SIERRA J

Account Summary

Account ID	022-122-06
Account Type	Real Estate
Location	821 LARK DR FERNLEY
Balance	$2,653.40
Currently Due	$664.40

Account ID

022-122-06

Account Type

Real Estate

Location

821 LARK DR
FERNLEY

Balance

$2,653.40

Currently Due

$664.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.40
Total	$2,653.40
Paid	$0.00
Balance	$2,653.40
Due	$664.40
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

$2,653.40

Total

$2,653.40

Paid

$0.00

Balance

$2,653.40

Due

$664.40

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	Due	$664.40	$0.00	$664.40	$0.00	$664.40
2	10/07/2024	10/17/2024	Due	$663.00	$0.00	$663.00	$0.00	$1,327.40
3	01/06/2025	01/16/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,990.40
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$2,653.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,595.28	$0.00	$2,595.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,486.54	$0.00	$2,486.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,450.76	$0.00	$2,450.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,386.66	$0.00	$2,386.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,345.37	$0.00	$2,345.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,292.53	$0.00	$2,292.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,270.59	$0.00	$2,270.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,068.12	$0.00	$2,068.12	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	KEIRN, SIERRA J	$2,653.40	$2,653.40
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-651.28	$1,944.00
07/17/2023	BILL	KEIRN, SIERRA J	$2,595.28	$2,595.28
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-623.54	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,486.54
07/15/2022	BILL	KEIRN, SIERRA J	$2,486.54	$2,486.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.64	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.64	$612.64
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.64	$1,225.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.84	$1,837.92
07/14/2021	BILL	KEIRN, SIERRA J	$2,450.76	$2,450.76
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$596.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$598.66	$1,788.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-598.66	$1,189.34
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-598.66	$1,788.00
07/09/2020	BILL	KEIRN, JOSHUA W & SIERRA J	$2,386.66	$2,386.66
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-587.37	$1,758.00
07/10/2019	BILL	KEIRN, JOSHUA W & SIERRA J	$2,345.37	$2,345.37
02/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007780	$-573.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-573.00	$573.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-573.00	$1,146.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-573.53	$1,719.00
07/10/2018	BILL	KEIRN, JOSHUA W & SIERRA J	$2,292.53	$2,292.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$567.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$1,134.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-569.59	$1,701.00
07/10/2017	BILL	KEIRN, JOSHUA W & SIERRA J	$2,270.59	$2,270.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.00	$516.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.00	$1,032.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24563	$-520.12	$1,548.00
07/11/2016	BILL	KEIRN, JOSHUA W	$2,068.12	$2,068.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-525.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.00	$525.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.00	$1,050.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-526.98	$1,575.00
07/07/2015	BILL	KEIRN, JOSHUA W	$2,101.98	$2,101.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-512.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-512.00	$512.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-512.00	$1,024.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-515.80	$1,536.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$515.80	$2,051.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-515.80	$1,536.00
07/08/2014	BILL	KEIRN, JOSHUA W	$2,051.80	$2,051.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-500.00	$500.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-500.00	$1,000.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-501.75	$1,500.00
07/08/2013	BILL	KEIRN, JOSHUA W	$2,001.75	$2,001.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-488.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-488.00	$488.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-488.00	$976.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-490.43	$1,464.00
07/10/2012	BILL	KEIRN, JOSHUA W	$1,954.43	$1,954.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-383.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-383.00	$383.00
09/21/2011	PAYMENT	COOPER CASTLE LAW FIRM, LLP CHECK NUM: 33007630	$-383.00	$766.00
09/21/2011	PAYMENT	COOPER CASTLE LAW FIRM, LLP CHECK NUM: 33007631	$-401.86	$1,149.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.46	$1,550.86
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,535.40	$1,535.40
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-357.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-357.00	$357.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-360.21	$1,071.00
07/08/2010	BILL	VASQUEZ, MOISES & ANTONIA	$1,431.21	$1,431.21
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-536.00	$536.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-537.90	$1,608.00
07/06/2009	BILL	VASQUEZ, MOISES & ANTONIA	$2,145.90	$2,145.90
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-523.43	$1,560.00
07/15/2008	BILL	VASQUEZ, MOISES & ANTONIA	$2,083.43	$2,083.43
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-503.00	$503.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-503.11	$1,509.00
07/12/2007	BILL	VASQUEZ, MOISES & ANTONIA	$2,012.11	$2,012.11
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-488.00	$488.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-488.00	$976.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-489.49	$1,464.00
07/12/2006	BILL	VASQUEZ, MOISES & ANTONIA	$1,953.49	$1,953.49
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-452.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-452.00	$452.00
09/08/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 65409	$-452.00	$904.00
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6725	$-452.79	$1,356.00
07/15/2005	BILL	SVWW LLC	$1,808.79	$1,808.79