Tax Account 022-192-04

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Owners

REYNOLDS, KASIE & RICHARD
2966 NORTH FORK RD
FERNLEY, NV 89408-0000

REYNOLDS, RICHARD

Account Summary

Account ID	022-192-04
Account Type	Real Estate
Location	2966 NORTH FORK RD FERNLEY
Balance	$2,325.00
Currently Due	$775.00

Account ID

022-192-04

Account Type

Real Estate

Location

2966 NORTH FORK RD
FERNLEY

Balance

$2,325.00

Currently Due

$775.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,100.88
Total	$3,100.88
Paid	$775.88
Balance	$2,325.00
Due	$775.00
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

$3,100.88

Total

$3,100.88

Paid

$775.88

Balance

$2,325.00

Due

$775.00

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	$775.88	$0.00	$775.88	$775.88	$0.00
2	10/07/2024	10/17/2024	Due	$775.00	$0.00	$775.00	$0.00	$775.00
3	01/06/2025	01/16/2025	Due	$775.00	$0.00	$775.00	$0.00	$1,550.00
4	03/03/2025	03/13/2025	Due	$775.00	$0.00	$775.00	$0.00	$2,325.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.13	$0.00	$2,909.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,688.96	$0.00	$2,688.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,545.85	$0.00	$2,545.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,385.04	$0.00	$2,385.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,278.67	$0.00	$2,278.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,194.23	$175.69	$2,369.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,175.15	$634.67	$2,809.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,005.10	$808.18	$2,813.28	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-775.88	$2,325.00
07/16/2024	BILL	REYNOLDS, KASIE & RICHARD	$3,100.88	$3,100.88
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$727.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$1,454.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.13	$2,181.00
07/17/2023	BILL	REYNOLDS, KASIE & RICHARD	$2,909.13	$2,909.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$672.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$1,344.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.96	$2,016.00
07/15/2022	BILL	REYNOLDS, KASIE & RICHARD	$2,688.96	$2,688.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.42	$0.00
10/21/2021	PAYMENT	STEWART TITLE CHECK 22265	$-636.42	$636.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-636.42	$1,272.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-636.59	$1,909.26
07/14/2021	BILL	REYNOLDS, KASIE & RICHARD	$2,545.85	$2,545.85
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-596.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-596.00	$596.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$597.04	$1,788.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-597.04	$1,190.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-597.04	$1,788.00
07/09/2020	BILL	REYNOLDS, KASIE & RICHARD	$2,385.04	$2,385.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-569.00	$569.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-571.67	$1,707.00
07/10/2019	BILL	REYNOLDS, KASIE & RICHARD	$2,278.67	$2,278.67
01/24/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007691	$-7,993.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$98.77	$7,993.02
01/02/2019	INTEREST	Monthly Interest	$34.84	$7,894.25
12/04/2018	INTEREST	Monthly Interest	$34.84	$7,859.41
11/01/2018	INTEREST	Monthly Interest	$34.84	$7,824.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.91	$7,789.73
10/02/2018	INTEREST	Monthly Interest	$34.84	$7,734.82
09/02/2018	INTEREST	Monthly Interest	$34.84	$7,699.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.01	$7,665.14
08/01/2018	INTEREST	Monthly Interest	$34.84	$7,643.13
07/10/2018	BILL	FLORES, JESUS & JULIA	$2,194.23	$7,608.29
07/02/2018	INTEREST	Monthly Interest	$34.84	$5,414.06
06/01/2018	INTEREST	Monthly Interest	$197.97	$5,379.22
05/01/2018	INTEREST	Monthly Interest	$16.71	$5,181.25
04/02/2018	INTEREST	Monthly Interest	$16.71	$5,164.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$152.26	$5,147.83
03/02/2018	INTEREST	Monthly Interest	$16.71	$4,995.57
02/01/2018	INTEREST	Monthly Interest	$16.71	$4,978.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$97.93	$4,962.15
01/03/2018	INTEREST	Monthly Interest	$16.71	$4,864.22
12/05/2017	INTEREST	Monthly Interest	$16.71	$4,847.51
11/01/2017	INTEREST	Monthly Interest	$16.71	$4,830.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.46	$4,814.09
10/02/2017	INTEREST	Monthly Interest	$16.71	$4,759.63
09/01/2017	INTEREST	Monthly Interest	$16.71	$4,742.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.85	$4,726.21
08/01/2017	INTEREST	Monthly Interest	$16.71	$4,704.36
07/10/2017	BILL	FLORES, JESUS & JULIA	$2,175.15	$4,687.65
07/10/2017	INTEREST	Monthly Interest	$16.71	$2,512.50
07/03/2017	INTEREST	Monthly Interest	$16.71	$2,495.79
06/01/2017	INTEREST	Monthly Interest	$167.09	$2,479.08
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,311.99
03/28/2017	PENALTY	Postage	$1.00	$2,307.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$140.36	$2,306.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.73	$2,166.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.96	$2,075.90
09/19/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$2,024.94
09/19/2016	ADJUST	CHECK RETURNED NSF NUM: 2510	$496.10	$1,994.94
09/15/2016	VOID	FLORES, JESUS & JULIA CHECK NUM: 2510	$-496.10	$1,498.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.84	$1,994.94
07/11/2016	BILL	FLORES, JESUS & JULIA	$1,975.10	$1,975.10
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-503.16	$1,506.00
07/07/2015	BILL	ROEDER, JACOB D	$2,009.16	$2,009.16
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$489.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-491.59	$1,467.00
07/08/2014	BILL	ROEDER, JACOB D	$1,958.59	$1,958.59
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-473.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-473.00	$473.00
08/01/2013	PAYMENT	TERESA AND DAVID CLAREY CHECK NUM: 1163	$-947.58	$946.00
07/08/2013	BILL	CLAREY, DAVID R & THERESA M	$1,893.58	$1,893.58
04/08/2013	PAYMENT	CLAREY, THERESA & DAVID CHECK NUM: 1155	$-506.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.48	$506.48
01/08/2013	PAYMENT	CLAREY, DAVID & THERESA CHECK NUM: 1829	$-487.00	$487.00
10/03/2012	PAYMENT	CLAREY, DAVID R & THERESA M CHECK NUM: 1142	$-487.00	$974.00
08/17/2012	PAYMENT	CLAREY, DAVID R & THERESA M CHECK NUM: 1132	$-489.80	$1,461.00
07/10/2012	BILL	CLAREY, DAVID R & THERESA M	$1,950.80	$1,950.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-370.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-370.00	$370.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-370.00	$740.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-373.05	$1,110.00
07/08/2011	BILL	THOMPSON, ANNE J & KEITH	$1,483.05	$1,483.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-359.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-359.00	$359.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-359.00	$718.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-362.97	$1,077.00
07/08/2010	BILL	THOMPSON, ANNE J & KEITH	$1,439.97	$1,439.97
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-559.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-559.00	$559.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-559.00	$1,118.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-559.15	$1,677.00
07/06/2009	BILL	THOMPSON, ANNE J & KEITH	$2,236.15	$2,236.15
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-542.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-542.00	$542.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-542.00	$1,084.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-545.10	$1,626.00
07/15/2008	BILL	THOMPSON, ANNE J & KEITH	$2,171.10	$2,171.10
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-526.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-526.00	$526.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-526.00	$1,052.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-528.42	$1,578.00
07/12/2007	BILL	THOMPSON, ANNE J & KEITH	$2,106.42	$2,106.42
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-511.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-511.00	$511.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-511.00	$1,022.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-512.09	$1,533.00
07/12/2006	BILL	THOMPSON, ANNE J & KEITH	$2,045.09	$2,045.09
01/03/2006	PAYMENT	WILSHIRE CREDIT UNION CHECK BANK: 88-88 NUM: 162694	$-278.00	$0.00
12/13/2005	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 160516	$-278.00	$278.00
12/13/2005	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 160517	$-278.00	$556.00
12/13/2005	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 160518	$-11.12	$834.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$845.12
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99574	$-279.07	$834.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,113.07	$1,113.07