Tax Account 022-224-03

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Owners

MCKNIGHT, MICHAEL BURNICE ETAL
1599 LAVERDER DR
FERNLEY, NV 89408-0000

MCKNIGHT, KATJA R

Account Summary

Account ID	022-224-03
Account Type	Real Estate
Location	1599 LAVERDER DR FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

022-224-03

Account Type

Real Estate

Location

1599 LAVERDER DR
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.13
Total	$2,028.13
Paid	$1,522.13
Balance	$506.00
Due	$0.00
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

$2,028.13

Total

$2,028.13

Paid

$1,522.13

Balance

$506.00

Due

$0.00

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	$510.13	$0.00	$510.13	$510.13	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.73	$0.00	$1,981.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,908.15	$0.00	$1,908.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,897.78	$0.00	$1,897.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.21	$18.44	$1,866.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.54	$0.00	$1,822.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,785.63	$0.00	$1,785.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,873.08	$0.00	$1,873.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.70	$0.00	$1,680.70	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-510.13	$1,518.00
07/16/2024	BILL	MC KNIGHT, MICHAEL BURNICE ETAL	$2,028.13	$2,028.13
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-496.73	$1,485.00
07/17/2023	BILL	MC KNIGHT, MICHAEL BURNICE ETAL	$1,981.73	$1,981.73
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-477.15	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,908.15
07/15/2022	BILL	MC KNIGHT, MICHAEL BURNICE ETAL	$1,908.15	$1,908.15
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-474.38	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-474.38	$474.38
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-474.38	$948.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-474.64	$1,423.14
07/14/2021	BILL	MC KNIGHT, MICHAEL BURNICE ETAL	$1,897.78	$1,897.78
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-461.00	$0.00
12/22/2020	PAYMENT	PENNYMAC CHECK 940.44	$-940.44	$461.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.44	$1,401.44
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.21	$1,383.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-465.21	$917.79
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-465.21	$1,383.00
07/09/2020	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,848.21	$1,848.21
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-457.54	$1,365.00
07/10/2019	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,822.54	$1,822.54
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.63	$1,338.00
07/10/2018	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,785.63	$1,785.63
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-469.08	$1,404.00
07/10/2017	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,873.08	$1,873.08
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-420.70	$1,260.00
07/11/2016	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,680.70	$1,680.70
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-431.34	$1,284.00
07/07/2015	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,715.34	$1,715.34
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-419.39	$1,257.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$419.39	$1,676.39
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-419.39	$1,257.00
07/08/2014	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,676.39	$1,676.39
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-409.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-409.00	$409.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-409.00	$818.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-410.27	$1,227.00
07/08/2013	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,637.27	$1,637.27
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-400.58	$1,200.00
07/10/2012	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,600.58	$1,600.58
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-300.86	$891.00
07/08/2011	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,191.86	$1,191.86
01/11/2011	PAYMENT	SERVICE LINK CHECK NUM: 1359463	$-289.00	$0.00
01/11/2011	ADJUST	POSTED INCORRECTLY NUM: 2080272	$289.00	$289.00
01/11/2011	VOID	GREEN TREE SERVICING LLC CHECK NUM: 2080272	$-289.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.26	$867.00
07/08/2010	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,157.26	$1,157.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$477.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.60	$1,431.00
07/06/2009	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,910.60	$1,910.60
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.56	$1,392.00
07/15/2008	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,859.56	$1,859.56
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405851	$-450.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-450.00	$450.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-453.95	$1,350.00
07/12/2007	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,803.95	$1,803.95
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$437.00	$437.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$437.00	$437.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-437.00	$437.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-437.00	$874.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-440.41	$1,311.00
07/12/2006	BILL	MC KNIGHT, MICHAEL BURNICE ETA	$1,751.41	$1,751.41
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425939	$-36.00	$0.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2434080	$-1.44	$36.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425938	$-36.00	$37.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$73.44
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19