Tax Account 022-194-16

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Owners

SISK, KELLY J & ROY R
2944 WALKER CT
FERNLEY, NV 89408-0000

SISK, ROY R

Account Summary

Account ID	022-194-16
Account Type	Real Estate
Location	2944 WALKER CT FERNLEY
Balance	$3,108.06
Currently Due	$780.06

Account ID

022-194-16

Account Type

Real Estate

Location

2944 WALKER CT
FERNLEY

Balance

$3,108.06

Currently Due

$780.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,108.06
Total	$3,108.06
Paid	$0.00
Balance	$3,108.06
Due	$780.06
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

$3,108.06

Total

$3,108.06

Paid

$0.00

Balance

$3,108.06

Due

$780.06

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	$780.06	$0.00	$780.06	$0.00	$780.06
2	10/07/2024	10/17/2024	Due	$776.00	$0.00	$776.00	$0.00	$1,556.06
3	01/06/2025	01/16/2025	Due	$776.00	$0.00	$776.00	$0.00	$2,332.06
4	03/03/2025	03/13/2025	Due	$776.00	$0.00	$776.00	$0.00	$3,108.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.71	$0.00	$3,036.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,911.27	$0.00	$2,911.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,863.14	$0.00	$2,863.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,787.01	$0.00	$2,787.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,734.06	$0.00	$2,734.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,669.89	$0.00	$2,669.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,636.99	$0.00	$2,636.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,425.22	$0.00	$2,425.22	$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	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SISK, KELLY J & ROY R	$3,108.06	$3,108.06
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-759.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-759.00	$759.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-759.00	$1,518.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-759.71	$2,277.00
07/17/2023	BILL	SISK, KELLY J & ROY R	$3,036.71	$3,036.71
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-727.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-727.00	$727.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-727.00	$1,454.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-730.27	$2,181.00
07/15/2022	BILL	SISK, KELLY J & ROY R	$2,911.27	$2,911.27
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$0.00	$0.00
02/28/2022	PAYMENT	TICOR TITLE CHECK 90021291	$-715.73	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-715.73	$715.73
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-715.73	$1,431.46
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-715.95	$2,147.19
07/14/2021	BILL	SISK, KELLY J & ROY R	$2,863.14	$2,863.14
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-696.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-696.00	$696.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$1,392.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$699.01	$2,088.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-699.01	$1,388.99
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-699.01	$2,088.00
07/09/2020	BILL	SISK, KELLY J & ROY R	$2,787.01	$2,787.01
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-683.00	$683.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$1,366.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-685.06	$2,049.00
07/10/2019	BILL	SISK, KELLY J & ROY R	$2,734.06	$2,734.06
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$667.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.89	$2,001.00
07/10/2018	BILL	SISK, KELLY J & ROY R	$2,669.89	$2,669.89
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-659.00	$1,318.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-659.99	$1,977.00
07/10/2017	BILL	SISK, KELLY J & ROY R	$2,636.99	$2,636.99
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.00	$606.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-606.00	$1,212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$606.00	$1,818.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-607.22	$1,818.00
07/11/2016	BILL	SISK, KELLY J & ROY R	$2,425.22	$2,425.22
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-614.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-614.00	$614.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-614.00	$1,228.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-616.37	$1,842.00
07/07/2015	BILL	SISK, KELLY J & ROY R	$2,458.37	$2,458.37
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-599.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$599.00	$599.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-599.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$599.00	$599.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-599.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-599.00	$599.00
08/05/2014	PAYMENT	PRIMELENDING CHECK NUM: 21592	$-1,199.79	$1,198.00
07/08/2014	BILL	SISK, KELLY J & ROY R	$2,397.79	$2,397.79
03/05/2014	PAYMENT	FALIN, BENNIE W & BONNIE L CHECK NUM: 3454	$-578.00	$0.00
01/09/2014	PAYMENT	FALIN, BENNIE W & BONNIE L CHECK NUM: 3434	$-578.00	$578.00
10/10/2013	PAYMENT	FALIN, BONNIE L & BENNIE W CHECK NUM: 3398	$-578.00	$1,156.00
08/21/2013	PAYMENT	FALIN, BENNIE W & BONNIE L CHECK NUM: 3380	$-581.07	$1,734.00
07/08/2013	BILL	FALIN, BENNIE W & BONNIE L	$2,315.07	$2,315.07
02/27/2013	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 3321	$-616.00	$0.00
01/03/2013	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 3296	$-616.00	$616.00
10/04/2012	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 3256	$-616.00	$1,232.00
08/22/2012	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 3238	$-616.23	$1,848.00
07/10/2012	BILL	FALIN, BENNIE W & BONNIE L TRS	$2,464.23	$2,464.23
02/29/2012	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 3182	$-491.00	$0.00
12/29/2011	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 3155	$-491.00	$491.00
09/30/2011	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 3104	$-491.00	$982.00
08/16/2011	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 3077	$-492.62	$1,473.00
07/08/2011	BILL	FALIN, BENNIE W & BONNIE L TRS	$1,965.62	$1,965.62
03/01/2011	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 2989	$-458.00	$0.00
01/04/2011	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK NUM: 2956	$-458.00	$458.00
09/30/2010	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK BANK: 94-72 NUM: 2899	$-458.00	$916.00
08/17/2010	PAYMENT	FALIN, BENNIE W & BONNIE L TRS CHECK BANK: 94-72 NUM: 2878	$-458.16	$1,374.00
07/08/2010	BILL	FALIN, BENNIE W & BONNIE L TRS	$1,832.16	$1,832.16
02/25/2010	PAYMENT	FALIN, BONNIE OR BENNIE CHECK BANK: 94-72 NUM: 2787	$-757.00	$0.00
12/30/2009	PAYMENT	FALIN, BENNIE & BONNIE CHECK BANK: 94-72 NUM: 2765	$-757.00	$757.00
10/05/2009	PAYMENT	FALIN, BONNIE & BENNIE CHECK BANK: 94-72 NUM: 2719	$-757.00	$1,514.00
08/18/2009	PAYMENT	FALIN, BONNIE L/BENNIE W CHECK BANK: 94-72 NUM: 2692	$-759.52	$2,271.00
07/06/2009	BILL	US BANK NA TR	$3,030.52	$3,030.52
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-813.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-813.00	$813.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-813.00	$1,626.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-813.89	$2,439.00
07/15/2008	BILL	US BANK NA TR	$3,252.89	$3,252.89
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-752.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-752.00	$752.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-752.00	$1,504.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-754.50	$2,256.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$754.50	$3,010.50
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-754.50	$2,256.00
07/12/2007	BILL	DUNCAN, JESSE R & AMBER D	$3,010.50	$3,010.50
04/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 86062	$-142.14	$0.00
04/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 85211	$-699.55	$142.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.82	$841.69
03/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 881718	$-696.00	$801.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.02	$1,497.87
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-696.00	$1,459.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.32	$2,155.85
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-696.00	$2,119.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.98	$2,815.53
07/12/2006	BILL	DUNCAN, JESSE R & AMBER D	$2,787.55	$2,787.55
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-49.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-49.00	$49.00
09/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102592	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45