Tax Account 022-283-10

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Owners

CATES, JOSHUA W & KELSYE C
1494 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

CATES, KELSYE C

Account Summary

Account ID	022-283-10
Account Type	Real Estate
Location	1494 MOUNTAIN ROSE DR FERNLEY
Balance	$2,756.47
Currently Due	$689.47

Account ID

022-283-10

Account Type

Real Estate

Location

1494 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,756.47

Currently Due

$689.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.47
Total	$2,756.47
Paid	$0.00
Balance	$2,756.47
Due	$689.47
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

$2,756.47

Total

$2,756.47

Paid

$0.00

Balance

$2,756.47

Due

$689.47

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	$689.47	$0.00	$689.47	$0.00	$689.47
2	10/07/2024	10/17/2024	Due	$689.00	$0.00	$689.00	$0.00	$1,378.47
3	01/06/2025	01/16/2025	Due	$689.00	$0.00	$689.00	$0.00	$2,067.47
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$2,756.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.22	$0.00	$2,590.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,394.11	$0.00	$2,394.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,272.83	$0.00	$2,272.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,132.23	$0.00	$2,132.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,041.72	$0.00	$2,041.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,968.59	$0.00	$1,968.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,939.30	$0.00	$1,939.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,745.22	$0.00	$1,745.22	$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	1.74
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	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	CATES, JOSHUA W & KELSYE C	$2,756.47	$2,756.47
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-649.22	$1,941.00
07/17/2023	BILL	CATES, JOSHUA W & KELSYE C	$2,590.22	$2,590.22
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-598.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-598.00	$598.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-598.00	$1,196.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-600.11	$1,794.00
07/15/2022	BILL	CATES, JOSHUA W & KELSYE C	$2,394.11	$2,394.11
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 80153318	$-568.15	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-568.15	$568.15
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-568.15	$1,136.30
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018470	$-568.38	$1,704.45
07/14/2021	BILL	CATES, JOSHUA W & KELSYE C	$2,272.83	$2,272.83
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$536.23	$1,596.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-536.23	$1,059.77
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.23	$1,596.00
07/09/2020	BILL	MC QUEARY, RYAN G & SAMANTHA K	$2,132.23	$2,132.23
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-510.00	$510.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-511.72	$1,530.00
07/10/2019	BILL	MC QUEARY, RYAN G & SAMANTHA K	$2,041.72	$2,041.72
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.59	$1,476.00
07/10/2018	BILL	MC QUEARY, RYAN G & SAMANTHA K	$1,968.59	$1,968.59
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.30	$1,452.00
07/10/2017	BILL	MC QUEARY, RYAN G & SAMANTHA K	$1,939.30	$1,939.30
07/26/2016	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446	$-872.00	$0.00
07/21/2016	PAYMENT	STEINGARD, MARK P CHECK NUM: 1182	$-873.22	$872.00
07/11/2016	BILL	STEINGARD, MARK & CAROL TRS	$1,745.22	$1,745.22
08/11/2015	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1295	$-889.87	$0.00
07/17/2015	PAYMENT	STEINGARD, MARK P CHECK NUM: 1606	$-889.87	$889.87
07/07/2015	BILL	STEINGARD, MARK & CAROL TRS	$1,779.74	$1,779.74
08/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19986	$-1,736.27	$0.00
07/08/2014	BILL	LYONS, TERRANCE L & CARLA J	$1,736.27	$1,736.27
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-423.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-423.00	$423.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-423.00	$846.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-426.40	$1,269.00
07/08/2013	BILL	LYONS, TERRANCE L & CARLA J	$1,695.40	$1,695.40
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-421.00	$0.00
12/05/2012	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 16591	$-421.00	$421.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-421.00	$842.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-424.16	$1,263.00
07/10/2012	BILL	LYONS, TERRANCE L & CARLA J	$1,687.16	$1,687.16
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-318.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-318.00	$318.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-318.00	$636.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-321.91	$954.00
07/08/2011	BILL	LYONS, TERRANCE L & CARLA J	$1,275.91	$1,275.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-309.00	$618.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.86	$927.00
07/08/2010	BILL	LYONS, TERRANCE L & CARLA J	$1,238.86	$1,238.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-511.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-511.00	$511.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-511.00	$1,022.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-513.02	$1,533.00
07/06/2009	BILL	LYONS, TERRANCE L & CARLA J	$2,046.02	$2,046.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-500.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-500.00	$500.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-500.00	$1,000.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-503.79	$1,500.00
07/15/2008	BILL	LYONS, TERRANCE L & CARLA J	$2,003.79	$2,003.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-485.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-485.00	$485.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-485.00	$970.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-488.98	$1,455.00
07/12/2007	BILL	LYONS, TERRANCE L & CARLA J	$1,943.98	$1,943.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-471.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-471.00	$471.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-471.00	$942.00
08/23/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2256	$-474.37	$1,413.00
07/12/2006	BILL	LYONS, TERRANCE L & CARLA J	$1,887.37	$1,887.37
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