Tax Account 022-375-01

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Owners

FRENCH, KENDALL
4140 FALLING WATER DR
RENO, NV 89519-0000

Account Summary

Account ID	022-375-01
Account Type	Real Estate
Location	1389 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-375-01

Account Type

Real Estate

Location

1389 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.20
Total	$2,061.20
Paid	$2,061.20
Balance	$0.00
Due	$0.00
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

$2,061.20

Total

$2,061.20

Paid

$2,061.20

Balance

$0.00

Due

$0.00

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	Paid	$516.20	$0.00	$516.20	$516.20	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.35	$0.00	$2,020.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,940.00	$0.00	$1,940.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,920.15	$0.00	$1,920.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,871.49	$0.00	$1,871.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,845.22	$0.00	$1,845.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.94	$0.00	$1,806.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,799.14	$0.00	$1,799.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,608.60	$0.00	$1,608.60	$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	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	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
02/12/2025	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 141735	$-515.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.20	$1,545.00
07/16/2024	BILL	FOCA, JASON	$2,061.20	$2,061.20
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.00	$0.00
10/03/2023	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 90025584	$-505.00	$505.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-505.35	$1,515.00
07/17/2023	BILL	FOCA, JASON	$2,020.35	$2,020.35
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-488.00	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,940.00
07/15/2022	BILL	FOCA, JASON	$1,940.00	$1,940.00
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.99	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.99	$479.99
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.99	$959.98
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-480.18	$1,439.97
07/14/2021	BILL	FOCA, JASON	$1,920.15	$1,920.15
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$470.49	$1,401.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-470.49	$930.51
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-470.49	$1,401.00
07/09/2020	BILL	FOCA, JASON	$1,871.49	$1,871.49
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-462.22	$1,383.00
07/10/2019	BILL	FOCA, JASON	$1,845.22	$1,845.22
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.94	$1,353.00
07/10/2018	BILL	FOCA, JASON	$1,806.94	$1,806.94
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	CHASE CHECK	$-452.14	$1,347.00
07/10/2017	BILL	FOCA, JASON	$1,799.14	$1,799.14
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.60	$1,206.00
07/11/2016	BILL	FOCA, JASON	$1,608.60	$1,608.60
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.38	$1,230.00
07/07/2015	BILL	FOCA, JASON	$1,643.38	$1,643.38
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-403.55	$1,203.00
07/08/2014	BILL	FOCA, JASON	$1,606.55	$1,606.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	CHASE CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-393.47	$1,176.00
07/08/2013	BILL	FOCA, JASON	$1,569.47	$1,569.47
03/04/2013	PAYMENT	CHASE CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	CHASE CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	CHASE CHECK	$-385.74	$1,149.00
07/10/2012	BILL	FOCA, JASON I	$1,534.74	$1,534.74
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	CHASE CHECK	$-284.93	$843.00
07/08/2011	BILL	FOCA, JASON I	$1,127.93	$1,127.93
03/07/2011	PAYMENT	CHASE CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.19	$819.00
07/08/2010	BILL	FOCA, JASON I	$1,095.19	$1,095.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$451.00
09/01/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 49411859	$-451.00	$902.00
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-454.59	$1,353.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,807.59	$1,807.59
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-1,204.82	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-2,235.81	$1,204.82
02/03/2009	INTEREST	Monthly Interest	$8.13	$3,440.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.18	$3,432.50
01/05/2009	INTEREST	Monthly Interest	$8.13	$3,339.32
12/01/2008	INTEREST	Monthly Interest	$8.13	$3,331.19
11/03/2008	INTEREST	Monthly Interest	$8.13	$3,323.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.80	$3,314.93
10/01/2008	INTEREST	Monthly Interest	$8.13	$3,263.13
09/02/2008	INTEREST	Monthly Interest	$8.13	$3,255.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.76	$3,246.87
08/04/2008	INTEREST	Monthly Interest	$8.13	$3,226.11
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$2,070.07	$3,217.98
07/01/2008	INTEREST	Monthly Interest	$8.13	$1,147.91
07/01/2008	INTEREST	Monthly Interest	$8.13	$1,139.78
06/02/2008	INTEREST	Monthly Interest	$81.33	$1,131.65
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,050.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.80	$1,044.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.52	$995.52
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-488.00	$976.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-490.69	$1,464.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,954.69	$1,954.69
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-452.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-452.00	$452.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-452.00	$904.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-453.90	$1,356.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,809.90	$1,809.90