Tax Account 020-193-06

Print Page · · Payments Cart · New Search

Owners

HERLIHY, CODY
429 APPALOOSA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-193-06
Account Type	Real Estate
Location	429 APPALOOSA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-193-06

Account Type

Real Estate

Location

429 APPALOOSA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,412.63
Total	$1,412.63
Paid	$1,412.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,412.63

Total

$1,412.63

Paid

$1,412.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$353.63	$0.00	$353.63	$353.63	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,322.03	$0.00	$1,322.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,280.20	$0.00	$1,280.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,213.16	$0.00	$1,213.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,180.36	$0.00	$1,180.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,161.45	$0.00	$1,161.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,172.47	$0.00	$1,172.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$997.82	$0.00	$997.82	$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
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.63	$1,059.00
07/17/2023	BILL	HERLIHY, CODY	$1,412.63	$1,412.63
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-332.03	$990.00
07/15/2022	BILL	HERLIHY, CODY	$1,322.03	$1,322.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.01	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.01	$320.01
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.01	$640.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.17	$960.03
07/14/2021	BILL	HERLIHY, CODY PATRICK ET AL	$1,280.20	$1,280.20
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.16	$909.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.16	$604.84
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.16	$909.00
07/09/2020	BILL	HERLIHY, CODY PATRICK ET AL	$1,213.16	$1,213.16
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-295.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$295.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.36	$885.00
07/10/2019	BILL	NOYES, SANDRA ET AL	$1,180.36	$1,180.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-290.00	$290.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-290.00	$580.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.45	$870.00
07/10/2018	BILL	NOYES, SANDRA ET AL	$1,161.45	$1,161.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$293.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-293.47	$879.00
07/10/2017	BILL	NOYES, SANDRA ET AL	$1,172.47	$1,172.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-249.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$249.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-250.82	$747.00
07/11/2016	BILL	NOYES, ROBERT & SANDRA ET AL	$997.82	$997.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-258.00	$0.00
01/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 2846786	$-258.00	$258.00
01/19/2016	AMENDMENT	POSTMARKED WITHIN GRACE PERIOD	$-10.32	$516.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.32	$526.32
10/26/2015	ADJUST	REMOVE TO POST TO 29-193-06 NUM: 1030	$283.00	$516.00
10/05/2015	VOID	ARIAS, JULIO CHECK NUM: 1030	$-283.00	$233.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.81	$774.00
07/07/2015	BILL	NOYES, ROBERT & SANDRA ET AL	$1,033.81	$1,033.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-253.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-253.00	$253.00
09/12/2014	PAYMENT	PRIMELENDING CHECK NUM: 22677	$-253.00	$506.00
08/28/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129996	$-255.72	$759.00
07/08/2014	BILL	JP MORGAN CHASE BANK NA	$1,014.72	$1,014.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-250.87	$744.00
07/08/2013	BILL	GUTHRIE, CAROL J	$994.87	$994.87
03/04/2013	PAYMENT	CHASE CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	CHASE CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	CHASE CHECK	$-246.28	$735.00
07/10/2012	BILL	GUTHRIE, CAROL J	$981.28	$981.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-147.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-147.00	$147.00
10/03/2011	PAYMENT	CHASE CHECK	$-147.00	$294.00
08/13/2011	PAYMENT	CHASE CHECK	$-149.61	$441.00
07/08/2011	BILL	GUTHRIE, CAROL J	$590.61	$590.61
03/07/2011	PAYMENT	CHASE CHECK	$-137.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-137.00	$137.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-139.70	$411.00
07/08/2010	BILL	GUTHRIE, CAROL J	$550.70	$550.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.90	$645.00
07/06/2009	BILL	GUTHRIE, CAROL J	$860.90	$860.90
12/16/2008	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40034585	$-398.00	$0.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-199.00	$398.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-200.27	$597.00
07/15/2008	BILL	ALLEC, EVERETT A ET AL	$797.27	$797.27
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-193.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-193.00	$193.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-193.00	$386.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-193.59	$579.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$193.59	$772.59
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-193.59	$579.00
07/12/2007	BILL	ALLEC, EVERETT A ET AL	$772.59	$772.59
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-187.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-187.00	$187.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-187.00	$374.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-189.08	$561.00
07/12/2006	BILL	ALLEC, EVERETT A ET AL	$750.08	$750.08
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-182.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-181.78	$182.00
08/17/2005	PAYMENT	RABEY, CARL D/E. SUE CHECK BANK: 94-72 NUM: 765	$-182.22	$363.78
08/15/2005	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 3752 NUM: 6981	$-182.22	$546.00
07/15/2005	BILL	RABEY, CARL DEAN	$728.22	$728.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-176.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-176.00	$176.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-176.00	$352.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-179.01	$528.00
07/08/2004	BILL	RABEY, CARL DEAN	$707.01	$707.01
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-173.16	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-173.16	$173.16
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-173.16	$346.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-173.19	$519.48
07/18/2003	BILL	RABEY, CARL DEAN	$692.67	$692.67
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-166.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-166.00	$166.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-166.00	$332.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-166.39	$498.00
07/12/2002	BILL	RABEY, CARL DEAN	$664.39	$664.39
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-162.63	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-162.63	$162.63
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-162.63	$325.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-162.95	$487.89
07/12/2001	BILL	RABEY, CARL DEAN	$650.84	$650.84
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-160.72	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-160.72	$160.72
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-160.72	$321.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-161.02	$482.16
07/17/2000	BILL	RABEY, CARL DEAN	$643.18	$643.18
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-169.63	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-169.63	$169.63
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-169.63	$339.26
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-169.90	$508.89
07/17/1999	BILL	RABEY, CARL DEAN	$678.79	$678.79
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.62	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.62	$170.62
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-170.62	$341.24
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.87	$511.86
07/13/1998	BILL	RABEY, CARL DEAN	$682.73	$682.73
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.59	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.59	$158.59
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.59	$317.18
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.73	$475.77
07/14/1997	BILL	RABEY, CARL DEAN	$634.50	$634.50
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-158.28	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-158.28	$158.28
09/23/1996	PAYMENT	COUNTRYWIDE	$-158.28	$316.56
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-158.44	$474.84
07/18/1996	BILL	RABEY, CARL DEAN	$633.28	$633.28