Tax Account 022-263-33

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Owners

MC KIBBEN, WESLEY & KARA L
1626 BURGER RD
FERNLEY, NV 89408-0000

MC KIBBEN, KARA L

Account Summary

Account ID	022-263-33
Account Type	Real Estate
Location	1626 BURGER RD FERNLEY
Balance	$1,263.00
Currently Due	$421.00

Account ID

022-263-33

Account Type

Real Estate

Location

1626 BURGER RD
FERNLEY

Balance

$1,263.00

Currently Due

$421.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.05
Total	$1,688.05
Paid	$425.05
Balance	$1,263.00
Due	$421.00
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

$1,688.05

Total

$1,688.05

Paid

$425.05

Balance

$1,263.00

Due

$421.00

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	$425.05	$0.00	$425.05	$425.05	$0.00
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$421.00
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$842.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.13	$16.56	$1,674.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,591.81	$0.00	$1,591.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,582.09	$0.00	$1,582.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,543.25	$0.00	$1,543.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,526.50	$0.00	$1,526.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,497.47	$0.00	$1,497.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,499.22	$0.00	$1,499.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,316.15	$0.00	$1,316.15	$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	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.57	306.75	102.25
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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-425.05	$1,263.00
07/16/2024	BILL	MC KIBBEN, WESLEY & KARA L	$1,688.05	$1,688.05
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.00	$414.00
12/28/2023	PAYMENT	CORELOGIC CHECK 412072474	$-430.56	$828.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.56	$1,258.56
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-416.13	$1,242.00
07/17/2023	BILL	MC KIBBEN, WESLEY & KARA L	$1,658.13	$1,658.13
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-400.81	$1,191.00
07/15/2022	BILL	MC KIBBEN, WESLEY & KARA L	$1,591.81	$1,591.81
03/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-395.48	$0.00
01/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-395.48	$395.48
10/04/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-395.48	$790.96
08/17/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-395.65	$1,186.44
07/14/2021	BILL	MC KIBBEN, WESLEY & KARA L	$1,582.09	$1,582.09
03/10/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	SN SERVICING CORP ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$388.25	$1,155.00
10/01/2020	VOID	SN SERVICING CORP CHECK BANK: WELLS FARGO NUM: ACH	$-388.25	$766.75
08/17/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-388.25	$1,155.00
07/09/2020	BILL	MC KIBBEN, WESLEY & KARA L	$1,543.25	$1,543.25
03/03/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	SN SERVICING CORP CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-383.50	$1,143.00
07/10/2019	BILL	MC KIBBEN, WESLEY & KARA L	$1,526.50	$1,526.50
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-374.00	$0.00
12/31/2018	PAYMENT	FAY SERVICING CHECK NUM: 525384	$-374.00	$374.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.47	$1,122.00
07/10/2018	BILL	MC KIBBEN, WESLEY & KARA L	$1,497.47	$1,497.47
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-377.22	$1,122.00
07/10/2017	BILL	MC KIBBEN, WESLEY & KARA L	$1,499.22	$1,499.22
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-332.15	$984.00
07/11/2016	BILL	MC KIBBEN, WESLEY & KARA L	$1,316.15	$1,316.15
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-340.51	$1,011.00
07/07/2015	BILL	MC KIBBEN, WESLEY & KARA L	$1,351.51	$1,351.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-333.02	$990.00
07/08/2014	BILL	MC KIBBEN, WESLEY & KARA L	$1,323.02	$1,323.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-323.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-323.00	$323.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-323.00	$646.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-326.04	$969.00
07/08/2013	BILL	MC KIBBEN, WESLEY & KARA L	$1,295.04	$1,295.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-332.58	$996.00
07/10/2012	BILL	MC KIBBEN, WESLEY & KARA L	$1,328.58	$1,328.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.83	$783.00
07/08/2011	BILL	MC KIBBEN, WESLEY & KARA L	$1,046.83	$1,046.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.39	$762.00
07/08/2010	BILL	MC KIBBEN, WESLEY & KARA L	$1,016.39	$1,016.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-412.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-412.00	$412.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-414.10	$1,236.00
07/06/2009	BILL	MC KIBBEN, WESLEY & KARA L	$1,650.10	$1,650.10
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-402.07	$1,200.00
07/15/2008	BILL	MC KIBBEN, WESLEY & KARA L	$1,602.07	$1,602.07
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/08/2008	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 11-35 NUM: 6130237	$-15.52	$388.00
01/08/2008	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 8404328	$-776.00	$403.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.52	$1,179.52
08/13/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 116908	$-391.42	$1,164.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,555.42	$1,555.42
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-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