Tax Account 020-223-14

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Owners

VANCE, DAVID M JR
880 C ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-223-14
Account Type	Real Estate
Location	880 C ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-14

Account Type

Real Estate

Location

880 C ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,320.45
Total	$1,320.45
Paid	$1,320.45
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

$1,320.45

Total

$1,320.45

Paid

$1,320.45

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	$330.45	$0.00	$330.45	$330.45	$0.00
2	10/02/2023	10/13/2023	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/02/2024	01/13/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/04/2024	03/15/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,271.09	$0.00	$1,271.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,270.72	$0.00	$1,270.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,240.98	$0.00	$1,240.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,233.05	$0.00	$1,233.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,212.59	$0.00	$1,212.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,222.13	$0.00	$1,222.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,046.22	$0.00	$1,046.22	$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
07/26/2023	PAYMENT	DAVID M JR VANCE PNP PNP - 139759408	$-1,320.45	$0.00
07/17/2023	BILL	VANCE, DAVID M JR	$1,320.45	$1,320.45
08/08/2022	PAYMENT	DAVID M JR VANCE PNP PNP - 118548618	$-1,271.09	$0.00
07/15/2022	BILL	VANCE, DAVID M JR	$1,271.09	$1,271.09
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.62	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.62	$317.62
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.62	$635.24
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.86	$952.86
07/14/2021	BILL	VANCE, DAVID M JR	$1,270.72	$1,270.72
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$310.98	$930.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-310.98	$619.02
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-310.98	$930.00
07/09/2020	BILL	VANCE, DAVID M JR	$1,240.98	$1,240.98
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-309.05	$924.00
07/10/2019	BILL	VANCE, DAVID M JR	$1,233.05	$1,233.05
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.59	$909.00
07/10/2018	BILL	VANCE, DAVID M JR	$1,212.59	$1,212.59
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	CHASE CHECK	$-307.13	$915.00
07/10/2017	BILL	VANCE, DAVID M JR	$1,222.13	$1,222.13
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-261.00	$261.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$522.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$261.00	$783.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.22	$783.00
07/11/2016	BILL	VANCE, DAVID M JR	$1,046.22	$1,046.22
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.14	$810.00
07/07/2015	BILL	VANCE, DAVID M JR	$1,082.14	$1,082.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-266.63	$795.00
07/08/2014	BILL	VANCE, DAVID M JR	$1,061.63	$1,061.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	CHASE CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-260.41	$780.00
07/08/2013	BILL	VANCE, DAVID M JR	$1,040.41	$1,040.41
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-255.00	$0.00
12/31/2012	PAYMENT	WESTERN TITLE CHECK NUM: 16075	$-255.00	$255.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-255.00	$510.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-256.10	$765.00
07/10/2012	BILL	JACKSON, DAVID BLAKE & WENDY M	$1,021.10	$1,021.10
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-157.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-157.00	$157.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-157.00	$314.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-158.27	$471.00
07/08/2011	BILL	JACKSON, DAVID BLAKE & WENDY M	$629.27	$629.27
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-155.06	$456.00
07/08/2010	BILL	JACKSON, DAVID BLAKE & WENDY M	$611.06	$611.06
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-242.33	$720.00
07/06/2009	BILL	JACKSON, DAVID BLAKE & WENDY M	$962.33	$962.33
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-235.36	$699.00
07/15/2008	BILL	JACKSON, DAVID BLAKE & WENDY M	$934.36	$934.36
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-226.00	$226.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-227.68	$678.00
07/12/2007	BILL	JACKSON, DAVID BLAKE & WENDY M	$905.68	$905.68
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-219.00	$0.00
01/09/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 26588	$-8.76	$219.00
01/09/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 25984	$-219.00	$227.76
01/05/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 22067	$-219.00	$446.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$665.76
08/25/2006	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 70149	$-222.30	$657.00
07/12/2006	BILL	JACKSON, DAVID BLAKE & WENDY M	$879.30	$879.30
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-203.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-203.00	$203.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-203.00	$406.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-205.17	$609.00
07/15/2005	BILL	STEINBERG, CARL EDWIN	$814.17	$814.17
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-197.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-197.00	$197.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-197.00	$394.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-199.86	$591.00
07/08/2004	BILL	STEINBERG, CARL EDWIN	$790.86	$790.86
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-193.65	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-193.65	$193.65
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-193.65	$387.30
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-193.67	$580.95
07/18/2003	BILL	STEINBERG, CARL EDWIN	$774.62	$774.62
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-188.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-188.00	$188.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-188.00	$376.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-189.28	$564.00
07/12/2002	BILL	STEINBERG, CARL EDWIN	$753.28	$753.28
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-184.37	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-184.37	$184.37
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-184.37	$368.74
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-184.58	$553.11
07/12/2001	BILL	STEINBERG, CARL EDWIN	$737.69	$737.69
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-175.43	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-175.43	$175.43
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-175.43	$350.86
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-175.64	$526.29
07/17/2000	BILL	STEINBERG, CARL EDWIN	$701.93	$701.93
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-192.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-192.29	$192.29
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-192.29	$384.58
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-192.51	$576.87
07/17/1999	BILL	STEINBERG, CARL EDWIN	$769.38	$769.38
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-193.31	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-193.31	$193.31
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-193.31	$386.62
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-193.53	$579.93
07/13/1998	BILL	STEINBERG, CARL EDWIN	$773.46	$773.46
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-183.14	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-183.14	$183.14
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-183.14	$366.28
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-183.28	$549.42
07/14/1997	BILL	STEINBERG, CARL EDWIN	$732.70	$732.70
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-182.78	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-182.78	$182.78
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-182.78	$365.56
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-182.95	$548.34
07/18/1996	BILL	STEINBERG, CARL EDWIN	$731.29	$731.29