Tax Account 022-162-01

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Owners

ROOT, KELLI M
699 W CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-162-01
Account Type	Real Estate
Location	699 W CANARY CIR FERNLEY
Balance	$428.00
Currently Due	$0.00

Account ID

022-162-01

Account Type

Real Estate

Location

699 W CANARY CIR
FERNLEY

Balance

$428.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.66
Total	$1,715.66
Paid	$1,287.66
Balance	$428.00
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

$1,715.66

Total

$1,715.66

Paid

$1,287.66

Balance

$428.00

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	$431.66	$0.00	$431.66	$431.66	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.55	$0.00	$2,334.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,399.27	$0.00	$1,399.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,419.57	$0.00	$1,419.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,373.90	$0.00	$1,373.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,361.44	$0.00	$1,361.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.62	$0.00	$1,342.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,057.99	$0.00	$2,057.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,860.91	$0.00	$1,860.91	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-428.00	$428.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-428.00	$856.00
08/22/2024	PAYMENT	LERETA VENDOR RESOURCE MANAGEMENT CHECK 8311758	$-431.66	$1,284.00
07/16/2024	BILL	ROOT, KELLI M	$1,715.66	$1,715.66
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-583.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-583.00	$1,166.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.55	$1,749.00
07/17/2023	BILL	ROOT, KELLI M	$2,334.55	$2,334.55
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$349.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-349.00	$698.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-352.27	$1,047.00
07/15/2022	BILL	ROOT, KELLI M	$1,399.27	$1,399.27
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-354.84	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-354.84	$354.84
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-354.84	$709.68
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-355.05	$1,064.52
07/14/2021	BILL	ROOT, KELLI M	$1,419.57	$1,419.57
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-343.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-343.00	$343.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-343.00	$686.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-344.90	$1,029.00
07/09/2020	BILL	ROOT, KELLI M	$1,373.90	$1,373.90
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-340.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-340.00	$340.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-341.44	$1,020.00
07/10/2019	BILL	ROOT, KELLI M	$1,361.44	$1,361.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-335.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-335.00	$335.00
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580211	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.62	$1,005.00
07/10/2018	BILL	ROOT, KELLI M	$1,342.62	$1,342.62
08/09/2017	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8246	$-2,057.99	$0.00
07/10/2017	BILL	FERNLEY SNOWBIRD LLC	$2,057.99	$2,057.99
07/26/2016	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8170	$-1,860.91	$0.00
07/11/2016	BILL	FERNLEY SNOWBIRD LLC	$1,860.91	$1,860.91
08/25/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 42162	$-1,419.00	$0.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.19	$1,419.00
07/07/2015	BILL	CASSINELLI, DALTON R ET AL	$1,895.19	$1,895.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-462.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-462.00	$462.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-462.00	$924.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-465.00	$1,386.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$465.00	$1,851.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-465.00	$1,386.00
07/08/2014	BILL	CASSINELLI, DALTON R ET AL	$1,851.00	$1,851.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-451.00	$451.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-451.00	$902.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-453.79	$1,353.00
07/08/2013	BILL	CASSINELLI, DALTON R ET AL	$1,806.79	$1,806.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-443.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-443.00	$886.00
08/29/2012	PAYMENT	TICOR TITLE CHECK NUM: 1102332	$-445.56	$1,329.00
07/10/2012	BILL	CASSINELLI, DALTON R ET AL	$1,774.56	$1,774.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-336.88	$1,005.00
07/08/2011	BILL	KEEVER, STEPHANIE M & CLIFTON	$1,341.88	$1,341.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-327.91	$975.00
07/08/2010	BILL	KEEVER, STEPHANIE M & CLIFTON	$1,302.91	$1,302.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-538.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-538.00	$538.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-538.00	$1,076.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-538.32	$1,614.00
07/06/2009	BILL	KEEVER, STEPHANIE M & CLIFTON	$2,152.32	$2,152.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-527.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-527.00	$527.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-527.00	$1,054.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-530.90	$1,581.00
07/15/2008	BILL	KEEVER, STEPHANIE M & CLIFTON	$2,111.90	$2,111.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-512.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-512.00	$512.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-512.00	$1,024.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-512.92	$1,536.00
07/12/2007	BILL	KEEVER, STEPHANIE M & CLIFTON	$2,048.92	$2,048.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-497.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-497.00	$497.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-497.00	$994.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$497.00	$1,491.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-497.00	$994.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-498.24	$1,491.00
07/12/2006	BILL	KEEVER, STEPHANIE M & CLIFTON	$1,989.24	$1,989.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-44.00	$0.00
11/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 54788	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49