Tax Account 022-423-04

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Owners

VANDERKELEN, CORY & LISA
1469 GREEN RIVER
FERNLEY, NV 89408-0000

VANDERKELEN, LISA

Account Summary

Account ID	022-423-04
Account Type	Real Estate
Location	1469 GREEN RIVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-423-04

Account Type

Real Estate

Location

1469 GREEN RIVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.64
Total	$2,437.64
Paid	$2,437.64
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

$2,437.64

Total

$2,437.64

Paid

$2,437.64

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	$610.64	$0.00	$610.64	$610.64	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.80	$0.00	$2,385.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,291.45	$0.00	$2,291.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,261.34	$0.00	$2,261.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,202.72	$0.00	$2,202.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,166.80	$0.00	$2,166.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,119.18	$0.00	$2,119.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,102.32	$0.00	$2,102.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,904.12	$0.00	$1,904.12	$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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-609.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-609.00	$609.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-609.00	$1,218.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-610.64	$1,827.00
07/16/2024	BILL	VANDERKELEN, CORY & LISA	$2,437.64	$2,437.64
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$596.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$1,192.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-597.80	$1,788.00
07/17/2023	BILL	VANDERKELEN, CORY & LISA	$2,385.80	$2,385.80
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-575.45	$1,716.00
07/15/2022	BILL	VANDERKELEN, CORY & LISA	$2,291.45	$2,291.45
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
02/24/2022	PAYMENT	STEWART TITLE CO CHECK 7576	$-565.30	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.30	$565.30
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.30	$1,130.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.44	$1,695.90
07/14/2021	BILL	VANDERKELEN, CORY & LISA	$2,261.34	$2,261.34
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$550.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.72	$1,650.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-552.72	$1,097.28
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-552.72	$1,650.00
07/09/2020	BILL	VANDERKELEN, CORY & LISA	$2,202.72	$2,202.72
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-543.80	$1,623.00
07/10/2019	BILL	VANDERKELEN, CORY & LISA	$2,166.80	$2,166.80
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.18	$1,587.00
07/10/2018	BILL	VANDERKELEN, CORY & LISA	$2,119.18	$2,119.18
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.32	$1,575.00
07/10/2017	BILL	VANDERKELEN, CORY & LISA	$2,102.32	$2,102.32
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-479.12	$1,425.00
07/11/2016	BILL	VANDERKELEN, CORY & LISA	$1,904.12	$1,904.12
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-486.31	$1,452.00
07/07/2015	BILL	VANDERKELEN, CORY & LISA	$1,938.31	$1,938.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-473.87	$1,419.00
07/08/2014	BILL	VANDERKELEN, CORY & LISA	$1,892.87	$1,892.87
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-464.44	$1,383.00
07/08/2013	BILL	VANDERKELEN, CORY & LISA	$1,847.44	$1,847.44
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.00	$472.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.00	$944.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.55	$1,416.00
07/10/2012	BILL	VANDERKELEN, CORY & LISA	$1,891.55	$1,891.55
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-368.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-368.00	$368.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$736.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.36	$1,104.00
07/08/2011	BILL	VANDERKELEN, CORY & LISA	$1,474.36	$1,474.36
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-4.75	$0.00
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7687	$-335.92	$4.75
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1014	$-343.00	$340.67
08/18/2010	PAYMENT	REGHETTI INVESTMENTS CHECK BANK: 94-206 NUM: 1011	$-345.33	$683.67
07/29/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 38735	$-345.33	$1,029.00
07/08/2010	BILL	REGHETTI INVESTMENTS LLC	$1,374.33	$1,374.33
04/13/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1007	$-589.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.68	$589.68
12/29/2009	PAYMENT	GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 00-00 NUM: 100845	$-567.00	$567.00
10/19/2009	PAYMENT	GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650	$-567.00	$1,134.00
10/19/2009	AMENDMENT	remove pen postmark	$-22.68	$1,701.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.68	$1,723.68
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-569.71	$1,701.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$2,270.71	$2,270.71
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-1,256.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1519	$-2,990.54	$1,256.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.80	$4,246.54
10/01/2008	INTEREST	Monthly Interest	$11.10	$4,183.74
09/02/2008	INTEREST	Monthly Interest	$11.10	$4,172.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.12	$4,161.54
08/04/2008	INTEREST	Monthly Interest	$11.10	$4,136.42
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,512.04	$4,125.32
07/01/2008	INTEREST	Monthly Interest	$11.10	$1,613.28
07/01/2008	INTEREST	Monthly Interest	$11.10	$1,602.18
06/02/2008	INTEREST	Monthly Interest	$111.00	$1,591.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,480.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.92	$1,474.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.40	$1,394.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.76	$1,349.76
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-444.51	$1,332.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,776.51	$1,776.51
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
02/21/2007	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 3154	$-72.80	$70.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17