Tax Account 022-273-11

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Owners

KEMPER, HANNAH ET AL
1331 SHADOW LN
FERNLEY, NV 89408-0000

COVEL, JOSEPH

Account Summary

Account ID	022-273-11
Account Type	Real Estate
Location	1331 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-11

Account Type

Real Estate

Location

1331 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,977.75
Total	$1,977.75
Paid	$1,977.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,977.75

Total

$1,977.75

Paid

$1,977.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$495.75	$0.00	$495.75	$495.75	$0.00
2	10/02/2023	10/13/2023	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/02/2024	01/13/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/04/2024	03/15/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,832.25	$0.00	$1,832.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.54	$0.00	$1,815.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.94	$0.00	$1,769.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,746.62	$0.00	$1,746.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,711.23	$0.00	$1,711.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,706.25	$0.00	$1,706.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,518.08	$0.00	$1,518.08	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.75	$1,482.00
07/17/2023	BILL	KEMPER, HANNAH ET AL	$1,977.75	$1,977.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.25	$1,374.00
07/15/2022	BILL	BARCHI, ZACHARY & COURTNEY	$1,832.25	$1,832.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.84	$453.84
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.84	$907.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.02	$1,361.52
07/14/2021	BILL	BARCHI, ZACHARY & COURTNEY	$1,815.54	$1,815.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$443.94	$1,326.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-443.94	$882.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-443.94	$1,326.00
07/09/2020	BILL	BARCHI, ZACHARY & COURTNEY	$1,769.94	$1,769.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-438.62	$1,308.00
07/10/2019	BILL	BARCHI, ZACHARY & COURTNEY	$1,746.62	$1,746.62
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.23	$1,281.00
07/10/2018	BILL	BARCHI, ZACHARY & COURTNEY	$1,711.23	$1,711.23
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.25	$1,278.00
07/10/2017	BILL	BARCHI, ZACHARY & COURTNEY	$1,706.25	$1,706.25
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$758.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135091	$-381.08	$1,137.00
07/11/2016	BILL	BARCHI, ZACHARY & COURTNEY	$1,518.08	$1,518.08
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-388.00	$776.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-389.06	$1,164.00
07/07/2015	BILL	BARCHI, ZACHARY & COURTNEY	$1,553.06	$1,553.06
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-379.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-379.00	$379.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-379.00	$758.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-381.84	$1,137.00
07/08/2014	BILL	BARCHI, ZACHARY & COURTNEY	$1,518.84	$1,518.84
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-371.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-371.00	$371.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-371.00	$742.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-371.30	$1,113.00
07/08/2013	BILL	BARCHI, ZACHARY & COURTNEY	$1,484.30	$1,484.30
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-368.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-368.00	$368.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-368.00	$736.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-368.28	$1,104.00
07/10/2012	BILL	BARCHI, ZACHARY & COURTNEY	$1,472.28	$1,472.28
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-266.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-266.00	$266.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.30	$798.00
07/08/2011	BILL	BARCHI, ZACHARY & COURTNEY	$1,067.30	$1,067.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.33	$777.00
07/08/2010	BILL	BARCHI, ZACHARY & COURTNEY	$1,036.33	$1,036.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-417.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-417.00	$417.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-417.00	$834.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-417.68	$1,251.00
07/06/2009	BILL	BARCHI, ZACHARY & COURTNEY	$1,668.68	$1,668.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-405.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-405.00	$405.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-405.00	$810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-405.13	$1,215.00
07/15/2008	BILL	BARCHI, ZACHARY & COURTNEY	$1,620.13	$1,620.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-392.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-392.00	$392.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-392.00	$784.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.51	$1,176.00
07/12/2007	BILL	BARCHI, ZACHARY & COURTNEY	$1,571.51	$1,571.51
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49