Tax Account 020-055-11

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Owners

WOOD, DAVID I
230 MC CART ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-055-11
Account Type	Real Estate
Location	230 MC CART ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-055-11

Account Type

Real Estate

Location

230 MC CART ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,131.40
Total	$1,143.09
Paid	$1,143.09
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

$1,131.40

Total

$1,143.09

Paid

$1,143.09

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	$284.40	$0.00	$284.40	$284.40	$0.00
2	10/02/2023	10/13/2023	Paid	$282.00	$11.26	$282.00	$293.26	$0.00
3	01/02/2024	01/13/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.43	$283.00	$283.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,094.29	$0.00	$1,094.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,099.04	$0.00	$1,099.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,074.29	$0.00	$1,074.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,071.25	$0.00	$1,071.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,055.52	$0.00	$1,055.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,069.62	$0.00	$1,069.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$897.58	$0.00	$897.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/04/2024	PAYMENT	WOOD, DAVID I CHECK 1399	$-12.09	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$11.09
10/30/2023	PAYMENT	WOOD, DAVID I CHECK 1320	$-846.00	$10.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.26	$856.66
09/08/2023	PAYMENT	WOOD, DAVID I CHECK 1310	$-285.00	$845.40
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-11.38	$1,130.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.38	$1,141.78
07/17/2023	BILL	WOOD, DAVID I	$1,130.40	$1,130.40
08/21/2022	PAYMENT	WOOD, DAVID I CHECK 1247	$-1,094.29	$0.00
07/15/2022	BILL	WOOD, DAVID I	$1,094.29	$1,094.29
09/24/2021	PAYMENT	WOOD, DAVID I CHECK 1197	$-1,099.04	$0.00
07/14/2021	BILL	WOOD, DAVID I	$1,099.04	$1,099.04
08/20/2020	PAYMENT	WOOD, DAVID I CHECK NUM: 1128	$-1,074.29	$0.00
07/09/2020	BILL	WOOD, DAVID I	$1,074.29	$1,074.29
08/09/2019	PAYMENT	WOOD, DAVID I CHECK NUM: 1067	$-1,071.25	$0.00
07/10/2019	BILL	WOOD, DAVID I	$1,071.25	$1,071.25
08/22/2018	PAYMENT	WOOD, DAVID I CHECK NUM: 1013	$-1,055.52	$0.00
07/10/2018	BILL	WOOD, DAVID I	$1,055.52	$1,055.52
08/18/2017	PAYMENT	WOOD, DAVID I CHECK NUM: 497	$-1,069.62	$0.00
07/10/2017	BILL	WOOD, DAVID I	$1,069.62	$1,069.62
02/23/2017	PAYMENT	WOOD, DAVID I CHECK NUM: 482	$-224.00	$0.00
01/04/2017	PAYMENT	WOOD, DAVID I CHECK NUM: 471	$-224.00	$224.00
09/29/2016	PAYMENT	WOOD, DAVID I CHECK NUM: 460	$-224.00	$448.00
08/19/2016	PAYMENT	WOOD, DAVID I CHECK NUM: 456	$-225.58	$672.00
07/11/2016	BILL	WOOD, DAVID I	$897.58	$897.58
08/20/2015	PAYMENT	WOOD, DAVID I CHECK NUM: 437	$-933.80	$0.00
07/07/2015	BILL	WOOD, DAVID I	$933.80	$933.80
08/19/2014	PAYMENT	WOOD, DAVID I CHECK NUM: 419	$-917.62	$0.00
07/08/2014	BILL	WOOD, DAVID I	$917.62	$917.62
03/06/2014	PAYMENT	WOOD, DAVID I CHECK NUM: 407	$-257.81	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$257.81
01/09/2014	PAYMENT	WOOD, DAVID I CHECK NUM: 401	$-675.55	$256.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.53	$932.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.02	$909.57
07/08/2013	BILL	WOOD, DAVID I	$900.55	$900.55
04/16/2013	PAYMENT	WOOD, DAVID I CHECK NUM: 381	$-44.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.70	$44.12
02/19/2013	PAYMENT	WOOD, DAVID I CHECK NUM: 371	$-909.00	$42.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.30	$951.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.12	$921.12
08/28/2012	PAYMENT	WOOD, DAVID I CHECK NUM: 145225	$-306.33	$909.00
07/10/2012	BILL	WOOD, DAVID I	$1,215.33	$1,215.33
05/08/2012	PAYMENT	WOOD, DAVID I CORK: B NUM: 331	$-135.46	$0.00
05/08/2012	ADJUST	posted ck for 135.00 as 135.46 NUM: 331	$135.46	$135.46
05/08/2012	VOID	WOOD, DAVID I CHECK NUM: 331	$-135.46	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$135.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.96	$128.96
01/06/2012	PAYMENT	WOOD, DAVID I CHECK NUM: 310	$-124.00	$124.00
10/06/2011	PAYMENT	WOOD, DAVID I CHECK NUM: 291	$-124.00	$248.00
08/22/2011	PAYMENT	WOOD, DAVID I CHECK NUM: 281	$-125.45	$372.00
07/08/2011	BILL	WOOD, DAVID I	$497.45	$497.45
03/01/2011	PAYMENT	WOOD, DAVID I CHECK NUM: 248	$-72.60	$0.00
02/22/2011	PAYMENT	WOOD, DAVID I CHECK NUM: 245	$-996.20	$72.60
02/01/2011	INTEREST	Monthly Interest	$1.07	$1,068.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.60	$1,067.73
01/04/2011	INTEREST	Monthly Interest	$1.07	$1,031.13
12/01/2010	INTEREST	Monthly Interest	$1.07	$1,030.06
11/01/2010	INTEREST	Monthly Interest	$1.07	$1,028.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.35	$1,027.92
10/01/2010	INTEREST	Monthly Interest	$1.07	$1,007.57
09/01/2010	INTEREST	Monthly Interest	$1.07	$1,006.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.16	$1,005.43
08/24/2010	INTEREST	Monthly Interest	$1.07	$997.27
07/08/2010	BILL	WOOD, DAVID I	$813.08	$996.20
07/02/2010	INTEREST	Monthly Interest	$1.07	$183.12
07/02/2010	INTEREST	Monthly Interest	$1.07	$182.05
06/01/2010	INTEREST	Monthly Interest	$10.66	$180.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$170.32
04/06/2010	PAYMENT	WOOD, DAVID I CHECK BANK: 94-77 NUM: 174	$-1,090.79	$163.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.36	$1,254.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.13	$1,178.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.34	$1,129.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.99	$1,101.78
07/06/2009	BILL	WOOD, DAVID I	$1,090.79	$1,090.79
12/12/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40034482	$-514.00	$0.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-258.22	$771.00
07/15/2008	BILL	WACHOVIA BANK TR	$1,029.22	$1,029.22
04/01/2008	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1871660	$-1,000.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.87	$1,000.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.15	$939.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.78	$900.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.74	$878.30
07/12/2007	BILL	RENO, MICHAEL S & JORIENE G	$869.56	$869.56
05/01/2007	PAYMENT	RENO, MICHAEL S & JORIENE G CHECK BANK: 15-800 NUM: 923198	$-220.48	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$220.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$226.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.48	$220.48
01/12/2007	PAYMENT	RENO, MICHAEL S & JORIENE G CHECK BANK: 82-40 NUM: 667942722	$-166.32	$212.00
01/12/2007	PAYMENT	RENO, MICHAEL S & JORIENE G CHECK BANK: 82-40 NUM: 667942721	$-500.00	$378.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.23	$878.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.50	$857.09
07/12/2006	BILL	RENO, MICHAEL S & JORIENE G	$848.59	$848.59
05/08/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-212.21	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$212.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.96	$206.96
02/06/2006	PAYMENT	RENO, MICHAEL CASH	$-425.86	$199.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.90	$624.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$604.96
08/20/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1024179	$-199.84	$597.00
07/15/2005	BILL	RENO, MICHAEL S & JORIENE G	$796.84	$796.84
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-193.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-193.00	$193.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-193.00	$386.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-195.37	$579.00
07/08/2004	BILL	RENO, MICHAEL S & JORIENE G	$774.37	$774.37
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-190.49	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-190.49	$190.49
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-190.49	$380.98
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-190.49	$571.47
07/18/2003	BILL	RENO, MICHAEL S & JORIENE G	$761.96	$761.96
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-186.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-186.00	$186.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-186.00	$372.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-188.23	$558.00
07/12/2002	BILL	RENO, MICHAEL S & JORIENE G	$746.23	$746.23
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-183.50	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-183.50	$183.50
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-183.50	$367.00
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-183.73	$550.50
07/12/2001	BILL	RENO, MICHAEL S & JORIENE G	$734.23	$734.23
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-181.78	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-181.78	$181.78
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-181.78	$363.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-182.02	$545.34
07/17/2000	BILL	RENO, MICHAEL S & JORIENE G	$727.36	$727.36
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-189.78	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-189.78	$189.78
10/04/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866982203	$-189.78	$379.56
08/17/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866978414	$-189.99	$569.34
07/17/1999	BILL	RENO, MICHAEL S & JORIENE G	$759.33	$759.33
02/18/1999	PAYMENT	FIDELITY BANK CHECK	$-190.76	$0.00
01/04/1999	PAYMENT	FIDELITY BANK CHECK	$-190.76	$190.76
10/02/1998	PAYMENT	FIDELITY BANK CHECK	$-190.76	$381.52
08/18/1998	PAYMENT	FIDELITY BANK CHECK	$-190.91	$572.28
07/13/1998	BILL	RENO, MICHAEL S & JORIENE G	$763.19	$763.19
02/27/1998	PAYMENT	FIDELITY BANK CHECK	$-184.76	$0.00
01/06/1998	PAYMENT	FIDELITY BANK CHECK	$-184.76	$184.76
10/02/1997	PAYMENT	FIDELITY SAVINGS CHECK	$-184.76	$369.52
08/15/1997	PAYMENT	FIDELITY BANK CHECK	$-184.90	$554.28
07/14/1997	BILL	RENO, MICHAEL S & JORIENE G	$739.18	$739.18
02/25/1997	PAYMENT	FIDELITY SAVINGS	$-169.47	$0.00
01/07/1997	PAYMENT	FIDELITY SAVINGS	$-169.47	$169.47
10/08/1996	PAYMENT	FIDELITY SAVINGS	$-169.47	$338.94
09/10/1996	PAYMENT	FIDELITY SAVINGS BANK	$-169.64	$508.41
07/18/1996	BILL	RENO, MICHAEL S & JORIENE G	$678.05	$678.05