Tax Account 022-123-03

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Owners

MCKINNEY, KEVIN & COYLA
575 BLUE JAY DR
FERNLEY, NV 89408-0000

MCKINNEY, COYLA

Account Summary

Account ID	022-123-03
Account Type	Real Estate
Location	575 BLUE JAY DR FERNLEY
Balance	$633.00
Currently Due	$0.00

Account ID

022-123-03

Account Type

Real Estate

Location

575 BLUE JAY DR
FERNLEY

Balance

$633.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.56
Total	$2,535.56
Paid	$1,902.56
Balance	$633.00
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

$2,535.56

Total

$2,535.56

Paid

$1,902.56

Balance

$633.00

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	$636.56	$0.00	$636.56	$636.56	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.89	$0.00	$2,480.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,376.07	$0.00	$2,376.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,343.50	$0.00	$2,343.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,282.51	$0.00	$2,282.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,244.25	$0.00	$2,244.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,194.34	$0.00	$2,194.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,175.26	$0.00	$2,175.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,975.21	$0.00	$1,975.21	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-633.00	$633.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.00	$1,266.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.56	$1,899.00
07/16/2024	BILL	MC KINNEY, KEVIN & COYLA	$2,535.56	$2,535.56
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$620.00
09/26/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020870675	$-620.00	$1,240.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.89	$1,860.00
07/17/2023	BILL	MC KINNEY, KEVIN & COYLA	$2,480.89	$2,480.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.00	$593.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.00	$1,186.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.07	$1,779.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,376.07
07/15/2022	BILL	MC KINNEY, KEVIN & COYLA	$2,376.07	$2,376.07
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.83	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.83	$585.83
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-585.83	$1,171.66
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-586.01	$1,757.49
07/14/2021	BILL	MC KINNEY, KEVIN & COYLA	$2,343.50	$2,343.50
02/12/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 262802	$-570.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$572.51	$1,710.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-572.51	$1,137.49
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-572.51	$1,710.00
07/09/2020	BILL	MC KINNEY, KEVIN & COYLA	$2,282.51	$2,282.51
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-560.00	$560.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-564.25	$1,680.00
07/10/2019	BILL	MC KINNEY, KEVIN & COYLA	$2,244.25	$2,244.25
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.34	$1,644.00
07/10/2018	BILL	MC KINNEY, KEVIN & COYLA	$2,194.34	$2,194.34
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-546.26	$1,629.00
07/10/2017	BILL	MC KINNEY, KEVIN & COYLA	$2,175.26	$2,175.26
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$493.00	$1,479.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-493.00	$986.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-496.21	$1,479.00
07/11/2016	BILL	MC KINNEY, KEVIN & COYLA	$1,975.21	$1,975.21
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-503.28	$1,506.00
07/07/2015	BILL	MC KINNEY, KEVIN & COYLA	$2,009.28	$2,009.28
03/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 21395	$-509.60	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$509.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$510.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.60	$509.60
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-490.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-490.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-490.00	$490.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-490.00	$980.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-491.79	$1,470.00
07/08/2014	BILL	MC KINNEY, KEVIN & COYLA	$1,961.79	$1,961.79
04/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19078	$-1,022.92	$0.00
04/16/2014	AMENDMENT	del postage	$-1.00	$1,022.92
03/26/2014	PENALTY	POSTAGE	$1.00	$1,023.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.80	$1,022.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.12	$975.12
09/23/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013663720	$-478.00	$956.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-480.35	$1,434.00
07/08/2013	BILL	MANATAU, FINAU L & LACY D	$1,914.35	$1,914.35
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-467.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-467.00	$467.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-467.00	$934.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-468.58	$1,401.00
07/10/2012	BILL	MANATAU, FINAU L & LACY D	$1,869.58	$1,869.58
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-363.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-363.00	$363.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-363.00	$726.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-364.02	$1,089.00
07/08/2011	BILL	MANATAU, FINAU L & LACY D	$1,453.02	$1,453.02
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-352.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-352.00	$352.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-354.82	$1,056.00
07/08/2010	BILL	MANATAU, FINAU L & LACY D	$1,410.82	$1,410.82
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-528.14	$1,581.00
07/06/2009	BILL	MANATAU, FINAU L & LACY D	$2,109.14	$2,109.14
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-514.74	$1,533.00
07/15/2008	BILL	MANATAU, FINAU L & LACY D	$2,047.74	$2,047.74
02/11/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8808	$-496.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-496.00	$496.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-498.63	$1,488.00
07/12/2007	BILL	MANATAU, FINAU L & LACY D	$1,986.63	$1,986.63
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-482.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-482.00	$482.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-470.98	$964.00
09/05/2006	PAYMENT	Western Title CHECK BANK: 94-7074 NUM: 2453	$-482.77	$1,434.98
09/05/2006	AMENDMENT	postmarked 8/31	$-18.87	$1,917.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.87	$1,936.62
09/01/2006	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-165 NUM: 31936	$-465.82	$1,917.75
09/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2452	$-1,315.06	$2,383.57
08/28/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 700941	$-482.77	$3,698.63
08/02/2006	INTEREST	Monthly Interest	$14.88	$4,181.40
07/12/2006	BILL	MANATAU, FINAU L & LACY D	$1,928.77	$4,166.52
07/06/2006	INTEREST	Monthly Interest	$14.88	$2,237.75
07/06/2006	INTEREST	Monthly Interest	$14.88	$2,222.87
06/05/2006	INTEREST	Monthly Interest	$148.82	$2,207.99
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,059.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$125.01	$2,053.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$80.39	$1,928.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.70	$1,848.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.92	$1,803.82
07/15/2005	BILL	SVWW LLC	$1,785.90	$1,785.90