Tax Account 022-301-25

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Owners

KILBY, TIFFANY
212 HAZELNUT CT
FERNLEY, NV 89408

Account Summary

Account ID	022-301-25
Account Type	Real Estate
Location	212 HAZELNUT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-25

Account Type

Real Estate

Location

212 HAZELNUT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,762.55
Total	$3,762.55
Paid	$3,762.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,762.55

Total

$3,762.55

Paid

$3,762.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$942.55	$0.00	$942.55	$942.55	$0.00
2	10/02/2023	10/13/2023	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
3	01/02/2024	01/13/2024	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
4	03/04/2024	03/15/2024	Paid	$940.00	$0.00	$940.00	$940.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,626.64	$0.00	$3,626.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,557.64	$0.00	$3,557.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,461.27	$0.00	$3,461.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$463.26	$0.00	$463.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.54	$0.00	$455.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$467.57	$0.00	$467.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$368.68	$3.68	$372.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	275.64	275.64	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-940.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-940.00	$940.00
09/08/2023	PAYMENT	TICOR TITLE CHECK 90025316	$-940.00	$1,880.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-942.55	$2,820.00
07/17/2023	BILL	IMPERIAL, CLAUDIA LYNN TRS	$3,762.55	$3,762.55
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$906.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$1,812.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-908.64	$2,718.00
07/15/2022	BILL	IMPERIAL, CLAUDIA LYNN	$3,626.64	$3,626.64
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-889.35	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-889.35	$889.35
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-889.35	$1,778.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-889.59	$2,668.05
07/14/2021	BILL	IMPERIAL, CLAUDIA LYNN ET AL	$3,557.64	$3,557.64
02/26/2021	PAYMENT	CL IMPERIAL ACH NORW - 029538139	$-865.00	$0.00
01/04/2021	PAYMENT	CL IMPERIAL ACH NORW - 028948432	$-865.00	$865.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-865.00	$1,730.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$866.27	$2,595.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-866.27	$1,728.73
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-866.27	$2,595.00
07/09/2020	BILL	IMPERIAL, CLAUDIA LYNN ET AL	$3,461.27	$3,461.27
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-115.00	$0.00
12/02/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459430555	$-115.00	$115.00
10/03/2019	PAYMENT	SW MEADOWS, INC. CHECK NUM: 2955	$-115.00	$230.00
08/14/2019	PAYMENT	SW MEADOWS, INC. CHECK NUM: 2832	$-118.26	$345.00
07/10/2019	BILL	SW MEADOWS INC	$463.26	$463.26
02/22/2019	PAYMENT	SW MEADOWS INC CHECK NUM: 2415	$-113.00	$0.00
12/27/2018	PAYMENT	SW MEADOWS INC. CHECK NUM: 2254	$-113.00	$113.00
09/27/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 2014	$-113.00	$226.00
08/14/2018	PAYMENT	SW MEADOWS, INC. CHECK NUM: 1881	$-116.54	$339.00
07/10/2018	BILL	SW MEADOWS INC	$455.54	$455.54
03/01/2018	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1018	$-116.00	$0.00
01/03/2018	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1016	$-116.00	$116.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-116.00	$232.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-119.57	$348.00
07/10/2017	BILL	RBA FERNLEY LLC	$467.57	$467.57
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-92.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-92.00	$92.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-95.68	$184.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-92.68	$276.00
07/11/2016	BILL	RBA FERNLEY LLC	$368.68	$368.68
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-97.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-100.88	$97.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.88	$197.88
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-97.00	$194.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-99.67	$291.00
07/07/2015	BILL	FNBN-RESCON I LLC	$390.67	$390.67
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-96.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-96.00	$96.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-96.00	$192.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-100.21	$288.00
07/08/2014	BILL	FNBN-RESCON I LLC	$388.21	$388.21
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-96.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-96.00	$96.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-96.00	$192.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-99.38	$288.00
07/08/2013	BILL	FNBN-RESCON I LLC	$387.38	$387.38
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-95.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-95.00	$95.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-95.00	$190.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-95.80	$285.00
07/10/2012	BILL	FNBN-RESCON I LLC	$380.80	$380.80
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-38.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-38.00	$38.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-38.00	$76.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-41.91	$114.00
07/08/2011	BILL	FNBN-RESCON I LLC	$155.91	$155.91
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-36.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-36.00	$36.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-36.00	$72.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-38.07	$108.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$146.07	$146.07
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-836.78	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$836.78
06/01/2010	INTEREST	Monthly Interest	$23.07	$821.78
05/03/2010	INTEREST	Monthly Interest	$3.17	$798.71
03/31/2010	INTEREST	Monthly Interest	$3.17	$795.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.71	$792.37
03/01/2010	INTEREST	Monthly Interest	$3.17	$775.66
02/01/2010	INTEREST	Monthly Interest	$3.17	$772.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.79	$769.32
01/04/2010	INTEREST	Monthly Interest	$3.17	$758.53
12/01/2009	INTEREST	Monthly Interest	$3.17	$755.36
11/03/2009	INTEREST	Monthly Interest	$3.17	$752.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$749.02
10/05/2009	INTEREST	Monthly Interest	$3.17	$742.98
09/01/2009	INTEREST	Monthly Interest	$3.17	$739.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$736.64
08/03/2009	INTEREST	Monthly Interest	$3.17	$734.17
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$238.77	$731.00
07/01/2009	INTEREST	Monthly Interest	$3.17	$492.23
07/01/2009	INTEREST	Monthly Interest	$3.17	$489.06
06/01/2009	INTEREST	Monthly Interest	$20.04	$485.89
05/01/2009	INTEREST	Monthly Interest	$1.30	$465.85
04/01/2009	INTEREST	Monthly Interest	$1.30	$464.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.74	$463.25
03/02/2009	INTEREST	Monthly Interest	$1.30	$447.51
02/03/2009	INTEREST	Monthly Interest	$1.30	$446.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.13	$444.91
01/05/2009	INTEREST	Monthly Interest	$1.30	$434.78
12/01/2008	INTEREST	Monthly Interest	$1.30	$433.48
11/03/2008	INTEREST	Monthly Interest	$1.30	$432.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.64	$430.88
10/01/2008	INTEREST	Monthly Interest	$1.30	$425.24
09/02/2008	INTEREST	Monthly Interest	$1.30	$423.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$422.64
08/04/2008	INTEREST	Monthly Interest	$1.30	$420.37
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$224.83	$419.07
07/01/2008	INTEREST	Monthly Interest	$1.30	$194.24
07/01/2008	INTEREST	Monthly Interest	$1.30	$192.94
06/02/2008	INTEREST	Monthly Interest	$13.00	$191.64
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$178.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.36	$172.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$163.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$158.08
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-52.19	$156.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$208.19	$208.19
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49