Tax Account 022-262-24

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Owners

GREENE, SCOTT D / VANNOY, KAITLYN S
1611 BURGER RD
FERNLEY, NV 89408-0000

VANNOY, KAITLYN S

Account Summary

Account ID	022-262-24
Account Type	Real Estate
Location	1611 BURGER RD FERNLEY
Balance	$1,944.61
Currently Due	$486.61

Account ID

022-262-24

Account Type

Real Estate

Location

1611 BURGER RD
FERNLEY

Balance

$1,944.61

Currently Due

$486.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.61
Total	$1,944.61
Paid	$0.00
Balance	$1,944.61
Due	$486.61
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,944.61

Total

$1,944.61

Paid

$0.00

Balance

$1,944.61

Due

$486.61

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$486.61	$0.00	$486.61	$0.00	$486.61
2	10/07/2024	10/17/2024	Due	$486.00	$0.00	$486.00	$0.00	$972.61
3	01/06/2025	01/16/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,458.61
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,944.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.29	$0.00	$1,838.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,706.82	$0.00	$1,706.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,636.17	$0.00	$1,636.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,542.43	$0.00	$1,542.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,488.73	$0.00	$1,488.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.78	$0.00	$1,441.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,434.19	$0.00	$1,434.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,252.79	$0.00	$1,252.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	GREENE, SCOTT D / VANNOY, KAITLYN S	$1,944.61	$1,944.61
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.29	$1,377.00
07/17/2023	BILL	GREENE, SCOTT D / VANNOY, KAITLYN S	$1,838.29	$1,838.29
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-428.82	$1,278.00
07/15/2022	BILL	GREENE, SCOTT D / VANNOY, KAITLYN S	$1,706.82	$1,706.82
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.01	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.01	$409.01
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.01	$818.02
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.14	$1,227.03
07/14/2021	BILL	GREENE, SCOTT D ET AL	$1,636.17	$1,636.17
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.43	$1,155.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.43	$767.57
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.43	$1,155.00
07/09/2020	BILL	GREENE, SCOTT D ET AL	$1,542.43	$1,542.43
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-372.73	$1,116.00
07/10/2019	BILL	GREENE, SCOTT D ET AL	$1,488.73	$1,488.73
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.78	$1,080.00
07/10/2018	BILL	GREENE, SCOTT D ET AL	$1,441.78	$1,441.78
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
11/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72948	$-358.00	$358.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-360.19	$1,074.00
07/10/2017	BILL	SOBOL, JACEK & KATARZYNA	$1,434.19	$1,434.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$313.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$626.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-313.79	$939.00
07/11/2016	BILL	SOBOL, JACEK & KATARZYNA	$1,252.79	$1,252.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.27	$963.00
07/07/2015	BILL	SOBOL, JACEK & KATARZYNA	$1,288.27	$1,288.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-317.92	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$317.92	$1,259.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-317.92	$942.00
07/08/2014	BILL	SOBOL, JACEK & KATARZYNA	$1,259.92	$1,259.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-305.00	$305.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-308.87	$915.00
07/08/2013	BILL	SOBOL, JACEK & KATARZYNA	$1,223.87	$1,223.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005489993	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-312.00	$312.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-312.00	$624.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-315.85	$936.00
07/10/2012	BILL	MC GUIRE, ARNOLD L	$1,251.85	$1,251.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-239.29	$240.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-240.71	$479.29
07/25/2011	PAYMENT	TICOR TITLE CHECK NUM: 1089154	$-240.71	$720.00
07/08/2011	BILL	MC GUIRE, ARNOLD L	$960.71	$960.71
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.10	$699.00
07/08/2010	BILL	MC MAHON, AMBER	$932.10	$932.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.03	$1,122.00
07/06/2009	BILL	MC MAHON, AMBER	$1,498.03	$1,498.03
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.39	$1,089.00
07/15/2008	BILL	MC MAHON, AMBER	$1,454.39	$1,454.39
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-353.00	$353.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-353.04	$1,059.00
07/12/2007	BILL	MC MAHON, AMBER	$1,412.04	$1,412.04
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-48.00	$0.00
10/24/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113311	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49