Tax Account 022-221-01

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Owners

MC KINNEY, RONNIE/BLAKE, JOAN
P O BOX 20691
RENO, NV 89515-0000

BLAKE, JOAN

Account Summary

Account ID	022-221-01
Account Type	Real Estate
Location	1706 HARVEST CREEK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-221-01

Account Type

Real Estate

Location

1706 HARVEST CREEK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,397.05
Total	$1,397.05
Paid	$1,397.05
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

$1,397.05

Total

$1,397.05

Paid

$1,397.05

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	$350.05	$0.00	$350.05	$350.05	$0.00
2	10/02/2023	10/13/2023	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/02/2024	01/13/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/04/2024	03/15/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,420.12	$0.00	$2,420.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,296.93	$0.00	$2,296.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,154.58	$0.00	$2,154.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,062.69	$0.00	$2,062.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,988.55	$0.00	$1,988.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,958.46	$0.00	$1,958.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,763.89	$0.00	$1,763.89	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-43.20	$698.00
08/18/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-655.85	$741.20
08/18/2023	AMENDMENT	APPLY DV EXEMPT	$-1,220.80	$1,397.05
08/18/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 856307. REASON: APPLY DV EXEMPT	$655.85	$2,617.85
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-655.85	$1,962.00
07/17/2023	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$2,617.85	$2,617.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.12	$1,815.00
07/15/2022	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$2,420.12	$2,420.12
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.18	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.18	$574.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.18	$1,148.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.39	$1,722.54
07/14/2021	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$2,296.93	$2,296.93
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$540.58	$1,614.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-540.58	$1,073.42
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-540.58	$1,614.00
07/09/2020	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$2,154.58	$2,154.58
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-515.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-515.00	$515.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-517.69	$1,545.00
07/10/2019	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$2,062.69	$2,062.69
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-497.00	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 0001395039	$-497.00	$497.00
10/02/2018	PAYMENT	SETERUS CHECK NUM: 0001326451	$-497.00	$994.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-497.55	$1,491.00
07/10/2018	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,988.55	$1,988.55
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-489.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-489.00	$489.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-489.00	$978.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-491.46	$1,467.00
07/10/2017	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,958.46	$1,958.46
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-440.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-440.00	$440.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-440.00	$880.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-443.89	$1,320.00
07/11/2016	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,763.89	$1,763.89
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-449.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-449.00	$449.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-449.00	$898.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-451.39	$1,347.00
07/07/2015	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,798.39	$1,798.39
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-440.38	$1,314.00
07/08/2014	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,754.38	$1,754.38
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-425.60	$1,272.00
07/08/2013	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,697.60	$1,697.60
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.00	$435.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.00	$870.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.19	$1,305.00
07/10/2012	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,743.19	$1,743.19
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.95	$963.00
07/08/2011	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,287.95	$1,287.95
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$300.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.60	$900.00
07/08/2010	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,200.60	$1,200.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.00	$495.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.54	$1,485.00
07/06/2009	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,982.54	$1,982.54
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-507.02	$1,518.00
07/15/2008	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$2,025.02	$2,025.02
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-468.00	$468.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-469.63	$1,404.00
07/12/2007	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,873.63	$1,873.63
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-454.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-454.00	$454.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-454.00	$908.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30996 NUM: 000	$-457.07	$1,362.00
07/12/2006	BILL	MC KINNEY, RONNIE/BLAKE, JOAN	$1,819.07	$1,819.07
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-36.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-36.00	$36.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-36.00	$72.00
08/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18184	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19