Tax Account 022-194-11

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Owners

KENNEDY, ROBERT WILLIAM
2969 NORTH FORK RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-194-11
Account Type	Real Estate
Location	2969 NORTH FORK RD FERNLEY
Balance	$1,881.00
Currently Due	$627.00

Account ID

022-194-11

Account Type

Real Estate

Location

2969 NORTH FORK RD
FERNLEY

Balance

$1,881.00

Currently Due

$627.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.74
Total	$2,509.74
Paid	$628.74
Balance	$1,881.00
Due	$627.00
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

$2,509.74

Total

$2,509.74

Paid

$628.74

Balance

$1,881.00

Due

$627.00

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	$628.74	$0.00	$628.74	$628.74	$0.00
2	10/07/2024	10/17/2024	Due	$627.00	$0.00	$627.00	$0.00	$627.00
3	01/06/2025	01/16/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,254.00
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,881.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.80	$0.00	$2,455.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,358.52	$0.00	$2,358.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,326.47	$0.00	$2,326.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,265.96	$23.63	$2,289.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,228.19	$81.35	$2,309.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,178.77	$0.00	$2,178.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,160.16	$0.00	$2,160.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,960.50	$0.00	$1,960.50	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-628.74	$1,881.00
07/16/2024	BILL	KENNEDY, ROBERT WILLIAM	$2,509.74	$2,509.74
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.00	$613.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.00	$1,226.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-616.80	$1,839.00
07/17/2023	BILL	KENNEDY, ROBERT WILLIAM	$2,455.80	$2,455.80
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-589.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-589.00	$589.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-589.00	$1,178.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-591.52	$1,767.00
07/15/2022	BILL	KENNEDY, ROBERT WILLIAM	$2,358.52	$2,358.52
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-581.57	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-581.57	$581.57
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-581.57	$1,163.14
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-581.76	$1,744.71
07/14/2021	BILL	KENNEDY, ROBERT WILLIAM	$2,326.47	$2,326.47
01/06/2021	PAYMENT	JENSEN, ROBERT CHECK 580	$-566.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014983	$-589.63	$566.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.91	$1,155.63
09/10/2020	PAYMENT	JENSEN, ROBERT CHECK NUM: 558	$-1,133.96	$1,154.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.72	$2,288.68
07/09/2020	BILL	JENSEN, ROBERT	$2,265.96	$2,265.96
03/05/2020	PAYMENT	JENSEN, ROBERT/NANEY, JILL CHECK NUM: 488	$-637.35	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.13	$637.35
01/08/2020	PAYMENT	JENSEN, ROBERT/ NANEY, JILL CHECK NUM: 476	$-556.00	$634.22
10/28/2019	PAYMENT	JENSEN, ROBERT & NANEY, JILL CHECK NUM: 459	$-1,116.19	$1,190.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.81	$2,306.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.41	$2,250.60
07/10/2019	BILL	JENSEN, ROBERT	$2,228.19	$2,228.19
03/04/2019	PAYMENT	JENSEN, ROBERT/NANEY, JILL CHECK NUM: 403	$-544.00	$0.00
01/04/2019	PAYMENT	JENSEN, ROBERT/NANEY, JILL CHECK NUM: 387	$-544.00	$544.00
10/02/2018	PAYMENT	JENSEN, ROBERT/NANEY, JILL CHECK NUM: 367	$-544.00	$1,088.00
08/16/2018	PAYMENT	JENSEN, ROBERT CHECK NUM: 359	$-546.77	$1,632.00
07/10/2018	BILL	JENSEN, ROBERT	$2,178.77	$2,178.77
03/08/2018	PAYMENT	JENSEN, ROBERT/NANEY, JILL CHECK NUM: 316	$-539.00	$0.00
01/03/2018	PAYMENT	JENSEN, ROBERT/NANEY, JILL CHECK NUM: 3016	$-539.00	$539.00
10/04/2017	PAYMENT	JENSEN, ROBERT/NANEY, JILL CHECK NUM: 282	$-539.00	$1,078.00
08/14/2017	PAYMENT	JENSEN, ROBERT CHECK NUM: 271	$-543.16	$1,617.00
07/10/2017	BILL	JENSEN, ROBERT	$2,160.16	$2,160.16
03/03/2017	PAYMENT	NANEY, JILL / JENSEN, ROBERT CHECK NUM: 230	$-490.00	$0.00
12/27/2016	PAYMENT	NANEY, JILL / JENSEN, ROBERT CHECK NUM: 214	$-490.00	$490.00
10/06/2016	PAYMENT	JENSEN, ROBERT/NANEY, JILL CHECK NUM: 337	$-490.00	$980.00
08/11/2016	PAYMENT	NANEY, JILL / JENSEN, ROBERT CHECK NUM: 321	$-490.50	$1,470.00
07/11/2016	BILL	NANEY, JILL / JENSEN, ROBERT	$1,960.50	$1,960.50
03/08/2016	PAYMENT	NANEY, JILL / JENSEN, ROBERT CHECK NUM: 279	$-498.00	$0.00
12/16/2015	PAYMENT	NANEY, JILL / JENSEN, ROBERT CHECK NUM: 261	$-498.00	$498.00
10/06/2015	PAYMENT	NANEY, JILL / JENSEN, ROBERT CHECK NUM: 239	$-498.00	$996.00
08/11/2015	PAYMENT	NANEY, JILL / JENSEN, ROBERT CHECK NUM: 223	$-500.58	$1,494.00
07/07/2015	BILL	NANEY, JILL / JENSEN, ROBERT	$1,994.58	$1,994.58
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-486.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-486.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-486.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-486.00	$486.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-486.00	$972.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-489.50	$1,458.00
07/08/2014	BILL	NANEY, JILL / JENSEN, ROBERT	$1,947.50	$1,947.50
03/17/2014	PAYMENT	CASH CASH	$-0.80	$0.00
03/17/2014	PAYMENT	BERG, LORRAINE M CHECK NUM: 1718	$-488.00	$0.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.80	$488.80
01/15/2014	PAYMENT	BERG, LORRAINE CHECK NUM: 1106	$-488.80	$470.00
10/31/2013	PAYMENT	BERG, LORRAINE M CHECK NUM: 1628	$-470.00	$958.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.80	$1,428.80
07/30/2013	PAYMENT	BERG, LORRAINE M CHECK NUM: 1007	$-472.93	$1,410.00
07/08/2013	BILL	BERG, LORRAINE	$1,882.93	$1,882.93
03/05/2013	PAYMENT	BERG, LORRAINE CHECK NUM: 1443	$-472.00	$0.00
12/31/2012	PAYMENT	BERG, LORRAINE CHECK NUM: 1410	$-472.00	$472.00
09/25/2012	PAYMENT	BERG, LORRAINE CHECK NUM: 96	$-472.00	$944.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-472.24	$1,416.00
07/10/2012	BILL	MC EACHERN, KENNETH W ET AL TR	$1,888.24	$1,888.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-367.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-367.00	$367.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-367.00	$734.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-370.16	$1,101.00
07/08/2011	BILL	MC EACHERN, KENNETH W ET AL TR	$1,471.16	$1,471.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-357.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-357.00	$357.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-357.00	$714.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-357.43	$1,071.00
07/08/2010	BILL	MC EACHERN, KENNETH W ET AL TR	$1,428.43	$1,428.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-525.11	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-525.11	$525.11
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-525.11	$1,050.22
08/07/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 3496796	$-525.16	$1,575.33
07/22/2009	AMENDMENT	per assessor chng abatement	$-101.89	$2,100.49
07/06/2009	BILL	MC EACHERN, KENNETH W ET AL	$2,202.38	$2,202.38
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-509.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-509.00	$509.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-509.00	$1,018.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-512.34	$1,527.00
07/15/2008	BILL	BURRITT, RENEE M	$2,039.34	$2,039.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-494.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-494.00	$494.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-494.00	$988.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-496.48	$1,482.00
07/12/2007	BILL	BURRITT, RENEE M	$1,978.48	$1,978.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-480.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-480.00	$480.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-480.00	$960.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$480.00	$1,440.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-480.00	$960.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-480.84	$1,440.00
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 628970	$-65.18	$1,920.84
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 627444	$-235.00	$1,986.02
07/12/2006	BILL	BURRITT, RENEE M	$1,920.84	$2,221.02
07/06/2006	INTEREST	Monthly Interest	$2.13	$300.18
07/06/2006	INTEREST	Monthly Interest	$2.13	$298.05
06/05/2006	INTEREST	Monthly Interest	$21.29	$295.92
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$274.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.78	$269.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-235.00	$256.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.20	$491.60
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-235.00	$479.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.40	$714.40
08/17/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100489	$-238.54	$705.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$943.54	$943.54