Tax Account 022-201-25

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Owners

KILBRIDE, CHRIS & MELISSA
2831 SOUTH FORK RD
FERNLEY, NV 89408-0000

KILBRIDE, MELISSA

Account Summary

Account ID	022-201-25
Account Type	Real Estate
Location	2831 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-25

Account Type

Real Estate

Location

2831 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,079.60
Total	$3,079.60
Paid	$3,079.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,079.60

Total

$3,079.60

Paid

$3,079.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$772.60	$0.00	$772.60	$772.60	$0.00
2	10/02/2023	10/13/2023	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
3	01/02/2024	01/13/2024	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
4	03/04/2024	03/15/2024	Paid	$769.00	$0.00	$769.00	$769.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,951.20	$0.00	$2,951.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,901.88	$0.00	$2,901.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,824.61	$0.00	$2,824.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,770.58	$0.00	$2,770.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,705.35	$0.00	$2,705.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,671.40	$0.00	$2,671.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,458.78	$0.00	$2,458.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-769.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-769.00	$769.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-769.00	$1,538.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-772.60	$2,307.00
07/17/2023	BILL	KILBRIDE, CHRIS & MELISSA	$3,079.60	$3,079.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-737.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-737.00	$737.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-737.00	$1,474.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.20	$2,211.00
07/15/2022	BILL	KILBRIDE, CHRIS & MELISSA	$2,951.20	$2,951.20
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.41	$725.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.41	$1,450.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.65	$2,176.23
07/14/2021	BILL	KILBRIDE, CHRIS & MELISSA	$2,901.88	$2,901.88
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-706.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-706.00	$706.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$1,412.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$706.61	$2,118.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-706.61	$1,411.39
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-706.61	$2,118.00
07/09/2020	BILL	KILBRIDE, CHRIS & MELISSA	$2,824.61	$2,824.61
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-692.00	$692.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$1,384.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-694.58	$2,076.00
07/10/2019	BILL	KILBRIDE, CHRIS & MELISSA	$2,770.58	$2,770.58
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$676.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-676.00	$1,352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.35	$2,028.00
07/10/2018	BILL	KILBRIDE, CHRIS & MELISSA	$2,705.35	$2,705.35
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-667.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-667.00	$667.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-667.00	$1,334.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-670.40	$2,001.00
07/10/2017	BILL	KILBRIDE, CHRIS & MELISSA	$2,671.40	$2,671.40
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-614.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-614.00	$614.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-614.00	$1,228.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-616.78	$1,842.00
07/11/2016	BILL	KILBRIDE, CHRIS & MELISSA	$2,458.78	$2,458.78
12/16/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 678315	$-1,244.00	$0.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-622.00	$1,244.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-625.85	$1,866.00
07/07/2015	BILL	KILBRIDE, CHRIS & MELISSA	$2,491.85	$2,491.85
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9402	$-607.00	$0.00
09/30/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 609687	$-1,214.00	$607.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-609.29	$1,821.00
07/08/2014	BILL	KILBRIDE, CHRIS & MELISSA	$2,430.29	$2,430.29
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-592.00	$0.00
12/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128655	$-592.00	$592.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-592.00	$1,184.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-593.21	$1,776.00
07/08/2013	BILL	HOYT, RYAN T & KEELIE A	$2,369.21	$2,369.21
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-591.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-591.00	$591.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-591.00	$1,182.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-594.40	$1,773.00
07/10/2012	BILL	HOYT, RYAN T & KEELIE A	$2,367.40	$2,367.40
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-484.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-484.00	$484.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-484.00	$968.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-484.37	$1,452.00
07/08/2011	BILL	HOYT, RYAN T & KEELIE A	$1,936.37	$1,936.37
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-470.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-470.00	$470.00
09/08/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249422803	$-470.00	$940.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-470.09	$1,410.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$1,880.09	$1,880.09
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-8,146.42	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$8,146.42
06/01/2010	INTEREST	Monthly Interest	$285.74	$8,131.42
05/03/2010	INTEREST	Monthly Interest	$26.57	$7,845.68
03/31/2010	INTEREST	Monthly Interest	$26.57	$7,819.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$217.70	$7,792.54
03/01/2010	INTEREST	Monthly Interest	$26.57	$7,574.84
02/01/2010	INTEREST	Monthly Interest	$26.57	$7,548.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$139.98	$7,521.70
01/04/2010	INTEREST	Monthly Interest	$26.57	$7,381.72
12/01/2009	INTEREST	Monthly Interest	$26.57	$7,355.15
11/03/2009	INTEREST	Monthly Interest	$26.57	$7,328.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$77.80	$7,302.01
10/05/2009	INTEREST	Monthly Interest	$26.57	$7,224.21
09/01/2009	INTEREST	Monthly Interest	$26.57	$7,197.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.16	$7,171.07
08/03/2009	INTEREST	Monthly Interest	$26.57	$7,139.91
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$3,110.03	$7,113.34
07/01/2009	INTEREST	Monthly Interest	$26.57	$4,003.31
07/01/2009	INTEREST	Monthly Interest	$26.57	$3,976.74
06/01/2009	INTEREST	Monthly Interest	$252.91	$3,950.17
05/01/2009	INTEREST	Monthly Interest	$1.42	$3,697.26
04/01/2009	INTEREST	Monthly Interest	$1.42	$3,695.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$211.25	$3,694.42
03/02/2009	INTEREST	Monthly Interest	$1.42	$3,483.17
02/03/2009	INTEREST	Monthly Interest	$1.42	$3,481.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$135.83	$3,480.33
01/05/2009	INTEREST	Monthly Interest	$1.42	$3,344.50
12/01/2008	INTEREST	Monthly Interest	$1.42	$3,343.08
11/03/2008	INTEREST	Monthly Interest	$1.42	$3,341.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.50	$3,340.24
10/01/2008	INTEREST	Monthly Interest	$1.42	$3,264.74
09/02/2008	INTEREST	Monthly Interest	$1.42	$3,263.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.24	$3,261.90
08/04/2008	INTEREST	Monthly Interest	$1.42	$3,231.66
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$3,017.91	$3,230.24
07/01/2008	INTEREST	Monthly Interest	$1.42	$212.33
07/01/2008	INTEREST	Monthly Interest	$1.42	$210.91
06/02/2008	INTEREST	Monthly Interest	$14.25	$209.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$195.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.26	$189.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-58.14	$171.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$229.14	$229.14
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-98.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-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