Tax Account 020-194-10

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Owners

LANGE, TIFFANY NICOLE
313 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-194-10
Account Type	Real Estate
Location	313 SIERRA ST FERNLEY
Balance	$1,275.88
Currently Due	$321.88

Account ID

020-194-10

Account Type

Real Estate

Location

313 SIERRA ST
FERNLEY

Balance

$1,275.88

Currently Due

$321.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.88
Total	$1,275.88
Paid	$0.00
Balance	$1,275.88
Due	$321.88
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

$1,275.88

Total

$1,275.88

Paid

$0.00

Balance

$1,275.88

Due

$321.88

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	Due	$321.88	$0.00	$321.88	$0.00	$321.88
2	10/07/2024	10/17/2024	Due	$318.00	$0.00	$318.00	$0.00	$639.88
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$957.88
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,275.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.89	$0.00	$1,257.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,213.54	$0.00	$1,213.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,214.85	$0.00	$1,214.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,186.74	$0.00	$1,186.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,180.40	$0.00	$1,180.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,161.49	$0.00	$1,161.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,172.51	$0.00	$1,172.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$997.85	$0.00	$997.85	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	LANGE, TIFFANY NICOLE	$1,275.88	$1,275.88
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-315.89	$942.00
07/17/2023	BILL	LANGE, TIFFANY NICOLE	$1,257.89	$1,257.89
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-304.54	$909.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,213.54
07/15/2022	BILL	LANGE, TIFFANY NICOLE	$1,213.54	$1,213.54
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-303.65	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-303.65	$303.65
09/13/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 20850	$-303.65	$607.30
08/17/2021	PAYMENT	CHASE ACH CORE -	$-303.90	$910.95
07/14/2021	BILL	LANGE, TIFFANY NICOLE ET AL	$1,214.85	$1,214.85
03/10/2021	PAYMENT	CHASE ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$298.74	$888.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.74	$589.26
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.74	$888.00
07/09/2020	BILL	LANGE, TIFFANY NICOLE ET AL	$1,186.74	$1,186.74
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 2666	$-295.40	$885.00
07/10/2019	BILL	LANGE, TIFFANY NICOLE ET AL	$1,180.40	$1,180.40
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.49	$870.00
07/10/2018	BILL	LANGE, MICHAEL L & MARCELLA	$1,161.49	$1,161.49
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-293.51	$879.00
07/10/2017	BILL	LANGE, MICHAEL L & MARCELLA	$1,172.51	$1,172.51
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-250.85	$747.00
07/11/2016	BILL	LANGE, MICHAEL L & MARCELLA	$997.85	$997.85
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-259.85	$774.00
07/07/2015	BILL	LANGE, MICHAEL L & MARCELLA	$1,033.85	$1,033.85
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-255.76	$759.00
07/08/2014	BILL	LANGE, MICHAEL L & MARCELLA	$1,014.76	$1,014.76
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-248.00	$496.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-250.89	$744.00
07/08/2013	BILL	LANGE, MICHAEL L & MARCELLA	$994.89	$994.89
03/04/2013	PAYMENT	M&T BANK CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-244.92	$732.00
07/10/2012	BILL	LANGE, MICHAEL L & MARCELLA	$976.92	$976.92
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-146.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-146.00	$146.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-146.00	$292.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-148.38	$438.00
07/08/2011	BILL	LANGE, MICHAEL L & MARCELLA	$586.38	$586.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-142.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-142.00	$142.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-142.00	$284.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-143.42	$426.00
07/08/2010	BILL	LANGE, MICHAEL L & MARCELLA	$569.42	$569.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-208.00	$416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-209.94	$624.00
07/06/2009	BILL	LANGE, MICHAEL L & MARCELLA	$833.94	$833.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-202.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-202.00	$202.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-202.00	$404.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-203.69	$606.00
07/15/2008	BILL	LANGE, MICHAEL L & MARCELLA	$809.69	$809.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-196.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-196.00	$196.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-196.00	$392.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-196.64	$588.00
07/12/2007	BILL	LANGE, MICHAEL L & MARCELLA	$784.64	$784.64
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-190.00	$0.00
12/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3633	$-190.00	$190.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-190.00	$380.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-191.78	$570.00
07/12/2006	BILL	LANGE, MICHAEL L & MARCELLA	$761.78	$761.78
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-184.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-184.00	$184.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-184.00	$368.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-187.58	$552.00
07/15/2005	BILL	LANGE, MICHAEL L & MARCELLA	$739.58	$739.58
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-179.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-179.00	$179.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-179.00	$358.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-181.04	$537.00
07/08/2004	BILL	LANGE, MICHAEL L & MARCELLA	$718.04	$718.04
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-175.89	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-175.89	$175.89
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-175.89	$351.78
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-175.89	$527.67
07/18/2003	BILL	LANGE, MICHAEL L & MARCELLA	$703.56	$703.56
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-204.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-204.00	$204.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-204.00	$408.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-207.14	$612.00
07/12/2002	BILL	LANGE, MICHAEL L & MARCELLA	$819.14	$819.14
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-201.30	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-201.30	$201.30
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-201.30	$402.60
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-201.58	$603.90
07/12/2001	BILL	LANGE, MICHAEL L & MARCELLA	$805.48	$805.48
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-199.38	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-199.38	$199.38
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-199.38	$398.76
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-199.64	$598.14
07/17/2000	BILL	LANGE, MICHAEL L & MARCELLA	$797.78	$797.78
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-208.35	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-208.35	$208.35
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-208.35	$416.70
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-208.58	$625.05
07/17/1999	BILL	LANGE, MICHAEL L & MARCELLA	$833.63	$833.63
02/18/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-209.37	$0.00
12/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-209.37	$209.37
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-209.37	$418.74
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-209.58	$628.11
07/13/1998	BILL	LANGE, MICHAEL L & MARCELLA	$837.69	$837.69
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-200.24	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-200.24	$200.24
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-200.24	$400.48
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-200.35	$600.72
07/14/1997	BILL	LANGE, MICHAEL L & MARCELLA	$801.07	$801.07
03/05/1997	PAYMENT	CORSTAN, INC	$-184.92	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-184.92	$184.92
10/08/1996	PAYMENT	CORSTAN, INC	$-184.92	$369.84
09/10/1996	PAYMENT	CORSTAN, INC	$-185.04	$554.76
07/18/1996	BILL	LANGE, MICHAEL L & MARCELLA	$739.80	$739.80