Tax Account 022-373-09

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Owners

LEMON, KARA ELLEN
1616 RAINFALL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-373-09
Account Type	Real Estate
Location	1616 RAINFALL WAY FERNLEY
Balance	$2,039.82
Currently Due	$512.82

Account ID

022-373-09

Account Type

Real Estate

Location

1616 RAINFALL WAY
FERNLEY

Balance

$2,039.82

Currently Due

$512.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,039.82
Total	$2,039.82
Paid	$0.00
Balance	$2,039.82
Due	$512.82
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

$2,039.82

Total

$2,039.82

Paid

$0.00

Balance

$2,039.82

Due

$512.82

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	$512.82	$0.00	$512.82	$0.00	$512.82
2	10/07/2024	10/17/2024	Due	$509.00	$0.00	$509.00	$0.00	$1,021.82
3	01/06/2025	01/16/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,530.82
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$2,039.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.60	$0.00	$1,999.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,920.27	$0.00	$1,920.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,900.98	$0.00	$1,900.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,852.89	$0.00	$1,852.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,827.15	$0.00	$1,827.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,789.39	$0.00	$1,789.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,782.11	$0.00	$1,782.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,592.03	$0.00	$1,592.03	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	LEMON, KARA ELLEN	$2,039.82	$2,039.82
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-502.60	$1,497.00
07/17/2023	BILL	LEMON, KARA ELLEN	$1,999.60	$1,999.60
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-480.27	$1,440.00
07/15/2022	BILL	LEMON, KARA ELLEN	$1,920.27	$1,920.27
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-475.20	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-475.20	$475.20
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-475.20	$950.40
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-475.38	$1,425.60
07/14/2021	BILL	LEMON, KARA ELLEN	$1,900.98	$1,900.98
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$463.89	$1,389.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.89	$925.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.89	$1,389.00
07/09/2020	BILL	MARES, SALVADOR JR & LACY R	$1,852.89	$1,852.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-459.15	$1,368.00
07/10/2019	BILL	MARES, SALVADOR JR & LACY R	$1,827.15	$1,827.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.39	$1,341.00
07/10/2018	BILL	MARES, SALVADOR JR & LACY R	$1,789.39	$1,789.39
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.11	$1,335.00
07/10/2017	BILL	MARES, SALVADOR JR & LACY R	$1,782.11	$1,782.11
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274017	$-401.03	$1,191.00
07/11/2016	BILL	MARES, SALVADOR JR & LACY R	$1,592.03	$1,592.03
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799948	$-406.00	$0.00
10/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 83726	$-406.00	$406.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$812.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.85	$1,218.00
07/07/2015	BILL	REED, NICHOLAS DAMIEN	$1,626.85	$1,626.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-397.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-397.00	$397.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-397.00	$794.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-399.50	$1,191.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$399.50	$1,590.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-399.50	$1,191.00
07/08/2014	BILL	REED, NICHOLAS DAMIEN	$1,590.50	$1,590.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-388.00	$388.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-388.00	$776.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.88	$1,164.00
07/08/2013	BILL	REED, NICHOLAS DAMIEN	$1,553.88	$1,553.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-404.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-404.00	$404.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-404.00	$808.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-407.16	$1,212.00
07/10/2012	BILL	REED, NICHOLAS DAMIEN	$1,619.16	$1,619.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-320.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-320.00	$320.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-320.00	$640.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-323.69	$960.00
07/08/2011	BILL	REED, NICHOLAS DAMIEN	$1,283.69	$1,283.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.00	$816.00
07/08/2010	BILL	REED, NICHOLAS DAMIEN	$1,089.00	$1,089.00
03/30/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249418693	$-245.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.32	$245.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$232.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.96
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-77.96	$222.00
07/06/2009	BILL	BANK OF AMERICA NA	$299.96	$299.96
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-358.60	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$551.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$550.07
01/05/2009	INTEREST	Monthly Interest	$1.27	$535.08
12/01/2008	INTEREST	Monthly Interest	$1.27	$533.81
11/03/2008	INTEREST	Monthly Interest	$1.27	$532.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$531.27
10/01/2008	INTEREST	Monthly Interest	$1.27	$522.88
09/02/2008	INTEREST	Monthly Interest	$1.27	$521.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$520.34
08/04/2008	INTEREST	Monthly Interest	$1.27	$516.91
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$331.79	$515.64
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17