Tax Account 022-283-03

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Owners

KARR, JASON L & STACY M
1421 SHADOW LN
FERNLEY, NV 89408-0000

KARR, STACY M

Account Summary

Account ID	022-283-03
Account Type	Real Estate
Location	1421 SHADOW LN FERNLEY
Balance	$2,326.84
Currently Due	$583.84

Account ID

022-283-03

Account Type

Real Estate

Location

1421 SHADOW LN
FERNLEY

Balance

$2,326.84

Currently Due

$583.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.84
Total	$2,326.84
Paid	$0.00
Balance	$2,326.84
Due	$583.84
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

$2,326.84

Total

$2,326.84

Paid

$0.00

Balance

$2,326.84

Due

$583.84

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	Due	$583.84	$0.00	$583.84	$0.00	$583.84
2	10/07/2024	10/17/2024	Due	$581.00	$0.00	$581.00	$0.00	$1,164.84
3	01/06/2025	01/16/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,745.84
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$2,326.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.24	$0.00	$2,278.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,185.04	$0.00	$2,185.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,158.03	$0.00	$2,158.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,102.44	$0.00	$2,102.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,069.44	$0.00	$2,069.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,024.63	$0.00	$2,024.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,010.50	$0.00	$2,010.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,814.61	$0.00	$1,814.61	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	KARR, JASON L & STACY M	$2,326.84	$2,326.84
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.24	$1,707.00
07/17/2023	BILL	KARR, JASON L & STACY M	$2,278.24	$2,278.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.04	$1,638.00
07/15/2022	BILL	KARR, JASON L & STACY M	$2,185.04	$2,185.04
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.45	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.45	$539.45
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.45	$1,078.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.68	$1,618.35
07/14/2021	BILL	KARR, JASON L & STACY M	$2,158.03	$2,158.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$0.00
11/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014534	$-525.00	$525.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$527.44	$1,575.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.44	$1,047.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.44	$1,575.00
07/09/2020	BILL	KARR, JASON L & STACY M	$2,102.44	$2,102.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-518.44	$1,551.00
07/10/2019	BILL	KARR, JASON L & STACY M	$2,069.44	$2,069.44
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.63	$1,518.00
07/10/2018	BILL	KARR, JASON L & STACY M	$2,024.63	$2,024.63
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-504.50	$1,506.00
07/10/2017	BILL	MURPHY, JOEL A	$2,010.50	$2,010.50
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-455.61	$1,359.00
07/11/2016	BILL	MURPHY, JOEL A	$1,814.61	$1,814.61
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-462.98	$1,386.00
07/07/2015	BILL	MURPHY, JOEL A	$1,848.98	$1,848.98
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-453.36	$1,350.00
07/08/2014	BILL	MURPHY, JOEL A	$1,803.36	$1,803.36
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-436.60	$1,308.00
07/08/2013	BILL	MURPHY, JOEL A	$1,744.60	$1,744.60
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-444.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-444.00	$444.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-444.00	$888.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-446.99	$1,332.00
07/10/2012	BILL	MURPHY, JOEL A	$1,778.99	$1,778.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-330.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-330.00	$330.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-330.00	$660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-331.59	$990.00
07/08/2011	BILL	OCHOA, LUIS & NORMA A	$1,321.59	$1,321.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-320.00	$320.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-320.00	$640.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-323.21	$960.00
07/08/2010	BILL	OCHOA, LUIS & NORMA A	$1,283.21	$1,283.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-525.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-525.00	$525.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-525.00	$1,050.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-525.32	$1,575.00
07/06/2009	BILL	OCHOA, LUIS & NORMA A	$2,100.32	$2,100.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-509.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-509.00	$509.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-509.00	$1,018.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-512.19	$1,527.00
07/15/2008	BILL	OCHOA, LUIS & NORMA A	$2,039.19	$2,039.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-494.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-494.00	$494.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-494.00	$988.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-496.35	$1,482.00
07/12/2007	BILL	OCHOA, LUIS & NORMA A	$1,978.35	$1,978.35
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