Tax Account 020-081-03

Print Page · · Payments Cart · New Search

Owners

CEDAR BAND HOUSING FINANCE AGENCY
10900 NE 4TH ST #2300
BELLEVUE, WA 98004-0000

Account Summary

Account ID	020-081-03
Account Type	Real Estate
Location	455 CURRY DR FERNLEY
Balance	$1,607.19
Currently Due	$404.19

Account ID

020-081-03

Account Type

Real Estate

Location

455 CURRY DR
FERNLEY

Balance

$1,607.19

Currently Due

$404.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.19
Total	$1,607.19
Paid	$0.00
Balance	$1,607.19
Due	$404.19
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,607.19

Total

$1,607.19

Paid

$0.00

Balance

$1,607.19

Due

$404.19

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$404.19	$0.00	$404.19	$0.00	$404.19
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$805.19
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,206.19
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,607.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.07	$0.00	$1,526.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,424.63	$0.00	$1,424.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,375.17	$0.00	$1,375.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,301.09	$0.00	$1,301.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,262.76	$0.00	$1,262.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,226.73	$0.00	$1,226.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,227.36	$0.00	$1,227.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,051.32	$0.00	$1,051.32	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	CEDAR BAND HOUSING FINANCE AGENCY	$1,607.19	$1,607.19
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-383.07	$1,143.00
07/17/2023	BILL	CEDAR BAND HOUSING FINANCE AGENCY	$1,526.07	$1,526.07
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.63	$1,068.00
07/15/2022	BILL	CEDAR BAND HOUSING FINANCE AGENCY	$1,424.63	$1,424.63
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-343.73	$0.00
12/27/2021	PAYMENT	STEWART TITLE CHECK 6472	$-343.73	$343.73
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-343.73	$687.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-343.98	$1,031.19
07/14/2021	BILL	DAVIS, STEVE & LUCILE R	$1,375.17	$1,375.17
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.09	$975.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.09	$648.91
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.09	$975.00
07/09/2020	BILL	DAVIS, STEVE & LUCILE R	$1,301.09	$1,301.09
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-317.76	$945.00
07/10/2019	BILL	DAVIS, STEVE & LUCILE R	$1,262.76	$1,262.76
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.73	$918.00
07/10/2018	BILL	DAVIS, STEVE & LUCILE R	$1,226.73	$1,226.73
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-309.36	$918.00
07/10/2017	BILL	DAVIS, STEVE & LUCILE R	$1,227.36	$1,227.36
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-262.00	$262.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-262.00	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.00	$786.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-265.32	$786.00
07/11/2016	BILL	DAVIS, STEVE & LUCILE R	$1,051.32	$1,051.32
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-274.21	$813.00
07/07/2015	BILL	DAVIS, STEVE & LUCILE R	$1,087.21	$1,087.21
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-267.22	$798.00
07/08/2014	BILL	DAVIS, STEVE & LUCILE R	$1,065.22	$1,065.22
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-259.22	$777.00
07/08/2013	BILL	DAVIS, STEVE & LUCILE R	$1,036.22	$1,036.22
03/04/2013	PAYMENT	PENNYMAC CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-254.00	$254.00
10/10/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15449	$-254.00	$508.00
08/06/2012	PAYMENT	GOODMAN, MARY L CHECK NUM: 837	$-255.22	$762.00
07/10/2012	BILL	GOODMAN, MARY L	$1,017.22	$1,017.22
02/03/2012	PAYMENT	GOODMAN, MARY L CHECK NUM: 633	$-151.00	$0.00
12/09/2011	PAYMENT	GOODMAN, MARY L CHECK NUM: 547	$-151.00	$151.00
12/09/2011	PAYMENT	GOODMAN, MARY L CHECK NUM: 546	$-324.92	$302.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.18	$626.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.11	$611.74
07/08/2011	BILL	GOODMAN, MARY L	$605.63	$605.63
12/28/2010	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 193	$-117.00	$0.00
10/18/2010	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 122	$-147.00	$117.00
10/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 133	$-177.00	$264.00
10/18/2010	AMENDMENT	REMOVE RET CHECK FEE	$-30.00	$441.00
10/18/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 133	$177.00	$471.00
10/14/2010	VOID	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 133	$-177.00	$294.00
10/05/2010	AMENDMENT	ADD RET CHECK FEE	$30.00	$471.00
10/05/2010	ADJUST	RHECK RET - REFER TO MAKER BANK: 94-72 NUM: 6361	$147.00	$441.00
09/23/2010	VOID	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 6361	$-147.00	$294.00
08/04/2010	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 6307	$-147.11	$441.00
07/08/2010	BILL	GOODMAN, MARY L	$588.11	$588.11
02/05/2010	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 6162	$-221.00	$0.00
12/15/2009	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 6114	$-221.00	$221.00
11/02/2009	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 6090	$-8.84	$442.00
11/02/2009	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 6089	$-221.00	$450.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.84	$671.84
08/07/2009	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 6006	$-224.64	$663.00
07/06/2009	BILL	GOODMAN, MARY L	$887.64	$887.64
02/18/2009	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 5859	$-205.00	$0.00
12/30/2008	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 5813	$-205.00	$205.00
09/25/2008	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 5726	$-205.00	$410.00
08/04/2008	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 5674	$-207.01	$615.00
07/15/2008	BILL	GOODMAN, MARY L	$822.01	$822.01
02/14/2008	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 5295	$-199.00	$0.00
12/26/2007	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 5244	$-199.00	$199.00
09/20/2007	PAYMENT	GOODMAN, MARY L CHECK BANK: 94-72 NUM: 5151	$-199.00	$398.00
07/30/2007	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 5078	$-199.60	$597.00
07/12/2007	BILL	GOODMAN, MARY L	$796.60	$796.60
02/26/2007	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4944	$-193.00	$0.00
12/26/2006	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4908	$-193.00	$193.00
09/14/2006	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 4830	$-193.00	$386.00
08/01/2006	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4790	$-194.39	$579.00
07/12/2006	BILL	GOODMAN, MARY L	$773.39	$773.39
12/15/2005	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4643	$-374.00	$0.00
10/11/2005	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4602	$-187.00	$374.00
08/16/2005	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4553	$-189.86	$561.00
07/15/2005	BILL	GOODMAN, MARY L	$750.86	$750.86
03/09/2005	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4445	$-182.00	$0.00
12/23/2004	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 4395	$-182.00	$182.00
10/11/2004	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4334	$-182.00	$364.00
08/11/2004	PAYMENT	GOODMAN MARY CHECK BANK: 94-72 NUM: 4293	$-182.99	$546.00
07/08/2004	BILL	GOODMAN, MARY L	$728.99	$728.99
09/29/2003	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 4043	$-357.18	$0.00
08/05/2003	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3999	$-357.18	$357.18
07/18/2003	BILL	GOODMAN, MARY L	$714.36	$714.36
03/10/2003	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3810	$-178.00	$0.00
03/04/2003	ADJUST	Pd w/ same check used for 4 qt BANK: 94-72 NUM: 3689	$178.00	$178.00
03/04/2003	VOID	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3689	$-178.00	$0.00
01/02/2003	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3689	$-178.00	$178.00
09/27/2002	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3501	$-178.00	$356.00
07/30/2002	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 3422	$-179.28	$534.00
07/12/2002	BILL	GOODMAN, MARY L	$713.28	$713.28
02/26/2002	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 3098	$-174.64	$0.00
01/07/2002	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 3016	$-174.64	$174.64
10/01/2001	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2819	$-174.64	$349.28
08/02/2001	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2725	$-174.85	$523.92
07/12/2001	BILL	GOODMAN, MARY L	$698.77	$698.77
03/06/2001	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 2436	$-172.58	$0.00
01/11/2001	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2323	$-172.58	$172.58
10/02/2000	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2190	$-172.58	$345.16
08/23/2000	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 2091	$-172.82	$517.74
07/17/2000	BILL	GOODMAN, MARY L	$690.56	$690.56
03/03/2000	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 1807	$-182.14	$0.00
01/07/2000	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 1675	$-182.14	$182.14
09/29/1999	PAYMENT	GOODMAN, MARY CHECK BANK: 94-72 NUM: 1500	$-182.14	$364.28
08/19/1999	PAYMENT	MARY GOODMAN CHECK BANK: 94-72 NUM: 1410	$-182.36	$546.42
07/17/1999	BILL	GOODMAN, MARY L	$728.78	$728.78
03/08/1999	PAYMENT	GOODMAN, MARY CHECK	$-183.22	$0.00
01/07/1999	PAYMENT	GOODMAN, MARY CHECK	$-183.22	$183.22
09/24/1998	PAYMENT	GOODMAN, MARY CHECK	$-183.22	$366.44
08/19/1998	PAYMENT	GOODMAN, MARY CHECK	$-183.37	$549.66
07/13/1998	BILL	GOODMAN, MARY L	$733.03	$733.03
02/25/1998	PAYMENT	GOODMAN, MARY CHECK	$-180.79	$0.00
12/29/1997	PAYMENT	GOODMAN, MARY CHECK	$-180.79	$180.79
10/09/1997	PAYMENT	GOODMAN, MARY CHECK	$-180.79	$361.58
08/21/1997	PAYMENT	GOODMAN, MARY CHECK	$-181.03	$542.37
07/14/1997	BILL	GOODMAN, MARY L	$723.40	$723.40
02/25/1997	PAYMENT	GOODMAN, MARY	$-180.45	$0.00
01/08/1997	PAYMENT	GOODMAN, MARY	$-180.45	$180.45
10/10/1996	PAYMENT	GOODMAN, M	$-180.45	$360.90
08/27/1996	PAYMENT	MARY GOODMAN	$-180.66	$541.35
07/18/1996	BILL	GOODMAN, MARY L	$722.01	$722.01