Tax Account 020-127-01

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Owners

NGUYEN, PHU / KUANG, MINGMING
495 WILLOW WY
FERNLEY, NV 89408-0000

KUANG, MINGMING

Account Summary

Account ID	020-127-01
Account Type	Real Estate
Location	495 WILLOW WAY FERNLEY
Balance	$1,561.04
Currently Due	$391.04

Account ID

020-127-01

Account Type

Real Estate

Location

495 WILLOW WAY
FERNLEY

Balance

$1,561.04

Currently Due

$391.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.04
Total	$1,561.04
Paid	$0.00
Balance	$1,561.04
Due	$391.04
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

$1,561.04

Total

$1,561.04

Paid

$0.00

Balance

$1,561.04

Due

$391.04

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	$391.04	$0.00	$391.04	$0.00	$391.04
2	10/07/2024	10/17/2024	Due	$390.00	$0.00	$390.00	$0.00	$781.04
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,171.04
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,561.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.35	$0.00	$1,483.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,384.01	$0.00	$1,384.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,337.56	$0.00	$1,337.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,266.25	$0.00	$1,266.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,230.14	$0.00	$1,230.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,195.63	$0.00	$1,195.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,197.52	$0.00	$1,197.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,022.23	$0.00	$1,022.23	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	NGUYEN, PHU / KUANG, MINGMING	$1,561.04	$1,561.04
02/26/2024	PAYMENT	P NGUYEN ACH NORW - 035605989	$-370.00	$0.00
12/19/2023	PAYMENT	P NGUYEN ACH NORW - 035353154	$-370.00	$370.00
09/19/2023	PAYMENT	P NGUYEN ACH NORW - 035047748	$-370.00	$740.00
07/27/2023	PAYMENT	P NGUYEN ACH NORW - 034848892	$-373.35	$1,110.00
07/17/2023	BILL	NGUYEN, PHU / KUANG, MINGMING	$1,483.35	$1,483.35
02/21/2023	PAYMENT	P NGUYEN ACH NORW - 034165815	$-345.00	$0.00
12/23/2022	PAYMENT	P NGUYEN ACH NORW - 033876139	$-345.00	$345.00
09/14/2022	PAYMENT	P NGUYEN ACH NORW - 033458057	$-345.00	$690.00
08/11/2022	PAYMENT	P NGUYEN ACH NORW - 033193759	$-349.01	$1,035.00
07/15/2022	BILL	NGUYEN, PHU / KUANG, MINGMING	$1,384.01	$1,384.01
02/23/2022	PAYMENT	P NGUYEN ACH NORW - 032328721	$-334.33	$0.00
12/22/2021	PAYMENT	P NGUYEN ACH NORW - 031896522	$-334.33	$334.33
10/04/2021	PAYMENT	P NGUYEN ACH NORW - 031292014	$-334.33	$668.66
08/16/2021	PAYMENT	P NGUYEN ACH NORW - 030939874	$-334.57	$1,002.99
07/14/2021	BILL	NGUYEN, PHU / KUANG, MINGMING	$1,337.56	$1,337.56
08/11/2020	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 9051	$-1,266.25	$0.00
07/09/2020	BILL	FERNLEY SNOWBIRD LLC	$1,266.25	$1,266.25
07/25/2019	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8358	$-1,230.14	$0.00
07/10/2019	BILL	FERNLEY SNOWBIRD LLC	$1,230.14	$1,230.14
08/30/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82513	$-894.00	$0.00
08/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1847	$-301.63	$894.00
07/10/2018	BILL	HSKS LLC	$1,195.63	$1,195.63
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-598.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-299.00	$598.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-300.52	$897.00
07/10/2017	BILL	HSKS LLC	$1,197.52	$1,197.52
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-257.23	$765.00
07/11/2016	BILL	THOMPSON, JIMMY R & JANICE R	$1,022.23	$1,022.23
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-266.21	$792.00
07/07/2015	BILL	THOMPSON, JIMMY R & JANICE R	$1,058.21	$1,058.21
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-260.15	$777.00
07/08/2014	BILL	THOMPSON, JIMMY R & JANICE R	$1,037.15	$1,037.15
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-253.28	$756.00
07/08/2013	BILL	THOMPSON, JIMMY R & JANICE R	$1,009.28	$1,009.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.00	$259.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.00	$518.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.95	$777.00
07/10/2012	BILL	THOMPSON, JIMMY R & JANICE R	$1,037.95	$1,037.95
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-157.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-157.00	$157.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-157.00	$314.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.10	$471.00
07/08/2011	BILL	THOMPSON, JIMMY R & JANICE R	$630.10	$630.10
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-146.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-146.00	$146.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-146.00	$292.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-149.50	$438.00
07/08/2010	BILL	THOMPSON, JIMMY R & JANICE R	$587.50	$587.50
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-242.07	$723.00
07/06/2009	BILL	THOMPSON, JIMMY R & JANICE R	$965.07	$965.07
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.76	$735.00
07/15/2008	BILL	THOMPSON, JIMMY R & JANICE R	$983.76	$983.76
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-227.00	$227.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-228.50	$681.00
07/12/2007	BILL	THOMPSON, JIMMY R & JANICE R	$909.50	$909.50
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-210.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-210.00	$210.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-210.00	$420.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-212.13	$630.00
07/12/2006	BILL	THOMPSON, JIMMY R & JANICE R	$842.13	$842.13
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-194.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-194.00	$194.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-194.00	$388.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-197.75	$582.00
07/15/2005	BILL	THOMPSON, JIMMY R & JANICE R	$779.75	$779.75
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-189.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-189.00	$189.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-189.00	$378.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-189.59	$567.00
07/08/2004	BILL	THOMPSON, JIMMY R & JANICE R	$756.59	$756.59
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-185.28	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-185.28	$185.28
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-185.28	$370.56
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-185.29	$555.84
07/18/2003	BILL	THOMPSON, JIMMY R & JANICE R	$741.13	$741.13
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-177.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-177.00	$177.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-177.00	$354.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-180.78	$531.00
07/12/2002	BILL	THOMPSON, JIMMY R & JANICE R	$711.78	$711.78
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-174.25	$0.00
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395432	$-174.25	$174.25
10/02/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 3599	$-174.25	$348.50
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-174.37	$522.75
07/12/2001	BILL	BOWMAN, ELAINE I	$697.12	$697.12
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-172.19	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 195685	$-172.19	$172.19
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-172.19	$344.38
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-172.37	$516.57
07/17/2000	BILL	BOWMAN, ELAINE I	$688.94	$688.94
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-181.73	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-181.73	$181.73
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-181.73	$363.46
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-181.88	$545.19
07/17/1999	BILL	BOWMAN, ELAINE I	$727.07	$727.07
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-182.71	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-182.71	$182.71
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-182.71	$365.42
08/21/1998	PAYMENT	WMC MTGE CORP CHECK	$-182.89	$548.13
07/13/1998	BILL	BOWMAN, ELAINE I	$731.02	$731.02
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-206.10	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-206.10	$206.10
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-206.10	$412.20
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-206.28	$618.30
07/14/1997	BILL	BOWMAN, ELAINE I	$824.58	$824.58
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-190.78	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-190.78	$190.78
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-190.78	$381.56
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-190.94	$572.34
07/18/1996	BILL	BOWMAN, DOUGLAS & ELAINE I	$763.28	$763.28