Tax Account 022-282-18

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Owners

BURNS, KELLY MC & MOLLY
1410 SHADOW LN
FERNLEY, NV 89408-0000

BURNS, MOLLY

Account Summary

Account ID	022-282-18
Account Type	Real Estate
Location	1410 SHADOW LN FERNLEY
Balance	$1,494.00
Currently Due	$0.00

Account ID

022-282-18

Account Type

Real Estate

Location

1410 SHADOW LN
FERNLEY

Balance

$1,494.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,989.31
Total	$2,989.31
Paid	$1,495.31
Balance	$1,494.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,989.31

Total

$2,989.31

Paid

$1,495.31

Balance

$1,494.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$748.31	$0.00	$0.00	$748.31	$748.31	$0.00
2	10/05/2026	10/16/2026	Paid	$747.00	$0.00	$0.00	$747.00	$747.00	$0.00
3	01/04/2027	01/15/2027	Due	$747.00	$0.00	$0.00	$747.00	$0.00	$747.00
4	03/01/2027	03/12/2027	Due	$747.00	$0.00	$0.00	$747.00	$0.00	$1,494.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,032.43	$0.00	$0.00	$3,032.43	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,353.38	$0.00	$0.00	$3,353.38	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,274.89	$0.00	$0.00	$3,274.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,155.19	$0.00	$0.00	$3,155.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,099.93	$0.00	$0.00	$3,099.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,016.91	$0.00	$0.00	$3,016.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,957.29	$0.00	$0.00	$2,957.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$461.24	$107.71	$0.00	$568.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$472.57	$163.58	$0.00	$636.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$373.68	$0.00	$0.00	$373.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.79	3.66	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-747.00	$1,494.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-748.31	$2,241.00
07/15/2026	BILL	BURNS, KELLY MC & MOLLY	$2,989.31	$2,989.31
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-758.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-758.00	$758.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-758.00	$1,516.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-758.43	$2,274.00
07/11/2025	BILL	BURNS, KELLY MC & MOLLY	$3,032.43	$3,032.43
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-838.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-838.00	$838.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.00	$1,676.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-839.38	$2,514.00
07/16/2024	BILL	BURNS, KELLY MC & MOLLY	$3,353.38	$3,353.38
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-818.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-818.00	$818.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-818.00	$1,636.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-820.89	$2,454.00
07/17/2023	BILL	BURNS, KELLY MC & MOLLY	$3,274.89	$3,274.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$788.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$1,576.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-791.19	$2,364.00
07/15/2022	BILL	BURNS, KELLY MC & MOLLY	$3,155.19	$3,155.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-774.93	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-774.93	$774.93
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-774.93	$1,549.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-775.14	$2,324.79
07/14/2021	BILL	BURNS, KELLY MC & MOLLY	$3,099.93	$3,099.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-754.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-754.00	$754.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-754.00	$1,508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$754.91	$2,262.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-754.91	$1,507.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-754.91	$2,262.00
07/09/2020	BILL	BURNS, KELLY MC & MOLLY	$3,016.91	$3,016.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-739.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-739.00	$739.00
08/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009296	$-1,479.29	$1,478.00
07/10/2019	BILL	SUN QUEST INVESTMENTS LLLP ETA	$2,957.29	$2,957.29
06/06/2019	PAYMENT	PLUS TRIDENT CHECK BANK: PNP INTERNET NUM: 59523285	$-1,205.10	$0.00
06/03/2019	INTEREST	Monthly Interest	$42.38	$1,205.10
05/01/2019	INTEREST	Monthly Interest	$3.94	$1,162.72
04/01/2019	INTEREST	Monthly Interest	$3.94	$1,158.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.29	$1,154.84
03/02/2019	INTEREST	Monthly Interest	$3.94	$1,122.55
02/01/2019	INTEREST	Monthly Interest	$3.94	$1,118.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.77	$1,114.67
01/02/2019	INTEREST	Monthly Interest	$3.94	$1,093.90
12/04/2018	INTEREST	Monthly Interest	$3.94	$1,089.96
11/01/2018	INTEREST	Monthly Interest	$3.94	$1,086.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.56	$1,082.08
10/02/2018	INTEREST	Monthly Interest	$3.94	$1,070.52
09/02/2018	INTEREST	Monthly Interest	$3.94	$1,066.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.65	$1,062.64
08/01/2018	INTEREST	Monthly Interest	$3.94	$1,057.99
07/10/2018	BILL	TRIDENT PLUS LLC	$461.24	$1,054.05
07/02/2018	INTEREST	Monthly Interest	$3.94	$592.81
06/01/2018	INTEREST	Monthly Interest	$39.38	$588.87
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$549.49
03/30/2018	PENALTY	Postage	$1.00	$544.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.08	$543.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.27	$510.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.83	$489.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$477.31
07/10/2017	BILL	TRIDENT PLUS LLC	$472.57	$472.57
11/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000214	$-186.00	$0.00
10/11/2016	PAYMENT	GRANITE RIDGE DEVELOPMENT LLC CHECK NUM: 1055	$-93.00	$186.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-94.68	$279.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$373.68	$373.68
03/04/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1041	$-98.00	$0.00
01/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1036	$-98.00	$98.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-98.00	$196.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-101.67	$294.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$395.67	$395.67
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-196.00	$0.00
10/13/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1006	$-98.00	$196.00
08/19/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK	$-99.21	$294.00
07/08/2014	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$393.21	$393.21
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1435	$-194.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1413	$-97.00	$194.00
08/23/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1397	$-100.38	$291.00
07/08/2013	BILL	AMMERON ENTERPRISES INC	$391.38	$391.38
04/16/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 127041	$-711.39	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.66	$711.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$709.73
03/01/2013	INTEREST	Monthly Interest	$1.66	$682.79
02/01/2013	INTEREST	Monthly Interest	$1.66	$681.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$679.47
01/02/2013	INTEREST	Monthly Interest	$1.66	$662.14
12/03/2012	INTEREST	Monthly Interest	$1.66	$660.48
11/01/2012	INTEREST	Monthly Interest	$1.66	$658.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$657.16
10/01/2012	INTEREST	Monthly Interest	$1.66	$647.52
08/31/2012	INTEREST	Monthly Interest	$1.66	$645.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$644.20
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$384.80	$640.33
07/10/2012	INTEREST	Monthly Interest	$1.66	$255.53
07/02/2012	INTEREST	Monthly Interest	$1.66	$253.87
06/01/2012	INTEREST	Monthly Interest	$16.59	$252.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$235.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.93	$229.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.00	$215.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.05	$206.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$201.14
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$199.06	$199.06
03/21/2011	PAYMENT	VERNER, JOHN T II & KELLY C CHECK NUM: 1530	$-1,158.15	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.07	$1,158.15
03/01/2011	INTEREST	Monthly Interest	$5.62	$1,145.08
02/24/2011	AMENDMENT	wrong owner on title	$-126.21	$1,139.46
02/01/2011	INTEREST	Monthly Interest	$5.62	$1,265.67
01/20/2011	AMENDMENT	postage	$11.08	$1,260.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.44	$1,248.97
01/04/2011	INTEREST	Monthly Interest	$5.62	$1,240.53
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,234.91
12/01/2010	INTEREST	Monthly Interest	$5.62	$1,134.91
11/01/2010	INTEREST	Monthly Interest	$5.62	$1,129.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$1,123.67
10/01/2010	INTEREST	Monthly Interest	$5.62	$1,118.93
09/01/2010	INTEREST	Monthly Interest	$5.62	$1,113.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$1,107.69
08/24/2010	INTEREST	Monthly Interest	$5.62	$1,105.74
07/08/2010	BILL	FERNLEY SUNDANCE LLC	$186.74	$1,100.12
07/02/2010	INTEREST	Monthly Interest	$5.62	$913.38
07/02/2010	INTEREST	Monthly Interest	$5.62	$907.76
06/11/2010	AMENDMENT	Recon Recording	$15.00	$902.14
06/01/2010	INTEREST	Monthly Interest	$27.81	$887.14
05/03/2010	INTEREST	Monthly Interest	$3.15	$859.33
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$856.18
03/31/2010	INTEREST	Monthly Interest	$3.15	$850.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.71	$847.49
03/01/2010	INTEREST	Monthly Interest	$3.15	$826.78
02/01/2010	INTEREST	Monthly Interest	$3.15	$823.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.37	$820.48
01/04/2010	INTEREST	Monthly Interest	$3.15	$807.11
12/01/2009	INTEREST	Monthly Interest	$3.15	$803.96
11/03/2009	INTEREST	Monthly Interest	$3.15	$800.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.50	$797.66
10/05/2009	INTEREST	Monthly Interest	$3.15	$790.16
09/01/2009	INTEREST	Monthly Interest	$3.15	$787.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.08	$783.86
08/03/2009	INTEREST	Monthly Interest	$3.15	$780.78
07/06/2009	BILL	FERNLEY SUNDANCE LLC	$295.90	$777.63
07/01/2009	INTEREST	Monthly Interest	$3.15	$481.73
07/01/2009	INTEREST	Monthly Interest	$3.15	$478.58
06/01/2009	INTEREST	Monthly Interest	$23.71	$475.43
05/01/2009	INTEREST	Monthly Interest	$0.87	$451.72
04/01/2009	INTEREST	Monthly Interest	$0.87	$450.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.19	$449.98
03/02/2009	INTEREST	Monthly Interest	$0.87	$430.79
02/03/2009	INTEREST	Monthly Interest	$0.87	$429.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.36	$429.05
01/05/2009	INTEREST	Monthly Interest	$0.87	$416.69
12/01/2008	INTEREST	Monthly Interest	$0.87	$415.82
11/03/2008	INTEREST	Monthly Interest	$0.87	$414.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.90	$414.08
10/01/2008	INTEREST	Monthly Interest	$0.87	$407.18
09/02/2008	INTEREST	Monthly Interest	$0.87	$406.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$405.44
08/04/2008	INTEREST	Monthly Interest	$0.87	$402.64
07/15/2008	BILL	FERNLEY SUNDANCE LLC	$274.08	$401.77
07/01/2008	INTEREST	Monthly Interest	$0.87	$127.69
07/01/2008	INTEREST	Monthly Interest	$0.87	$126.82
06/02/2008	INTEREST	Monthly Interest	$8.67	$125.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
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