Tax Account 020-223-19

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Owners

WOOD, HAROLD M TR
796 C ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-223-19
Account Type	Real Estate
Location	796 C ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-19

Account Type

Real Estate

Location

796 C ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.74
Total	$1,308.74
Paid	$1,308.74
Balance	$0.00
Due	$0.00
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

$1,308.74

Total

$1,308.74

Paid

$1,308.74

Balance

$0.00

Due

$0.00

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	Paid	$327.74	$0.00	$327.74	$327.74	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.81	$0.00	$1,289.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,241.66	$0.00	$1,241.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,242.13	$0.00	$1,242.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,213.23	$0.00	$1,213.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,206.13	$0.00	$1,206.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,186.46	$0.00	$1,186.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,196.75	$0.00	$1,196.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,021.48	$0.00	$1,021.48	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/08/2024	PAYMENT	WOOD, HAROLD M TR CHECK 3059	$-1,308.74	$0.00
07/16/2024	BILL	WOOD, HAROLD M TR	$1,308.74	$1,308.74
08/10/2023	PAYMENT	WOOD, HAROLD CHECK 3052	$-1,289.81	$0.00
07/17/2023	BILL	WOOD, HAROLD M TR	$1,289.81	$1,289.81
08/19/2022	PAYMENT	WOOD, HAROLD CHECK 3035	$-1,241.66	$0.00
07/15/2022	BILL	WOOD, HAROLD M TR	$1,241.66	$1,241.66
12/20/2021	PAYMENT	WOOD, HAROLD M TR CHECK 3034	$-620.98	$0.00
10/05/2021	PAYMENT	WOOD, HAROLD M TR CHECK 3032	$-310.49	$620.98
08/31/2021	PAYMENT	WOOD, HAROLD CHECK 3029	$-310.66	$931.47
07/14/2021	BILL	WOOD, HAROLD M TR	$1,242.13	$1,242.13
12/28/2020	PAYMENT	WOOD, HAROLD M TR CHECK 3028	$-606.00	$0.00
09/30/2020	PAYMENT	WOOD, HAROLD M TR CHECK NUM: 3024	$-303.00	$606.00
08/10/2020	PAYMENT	WOOD, HAROLD CHECK NUM: 3022	$-304.23	$909.00
07/09/2020	BILL	WOOD, HAROLD M TR	$1,213.23	$1,213.23
02/14/2020	PAYMENT	WOOD, HAROLD OR MILLER, CINDY CHECK NUM: 1752	$-301.00	$0.00
12/13/2019	PAYMENT	WOOD, HAROLD CHECK NUM: 3010	$-301.00	$301.00
09/30/2019	PAYMENT	WOOD, HAROLD M TR CHECK NUM: 2995	$-301.00	$602.00
08/13/2019	PAYMENT	WOOD, HAROLD CHECK NUM: 2991	$-303.13	$903.00
07/10/2019	BILL	WOOD, HAROLD M TR	$1,206.13	$1,206.13
03/05/2019	PAYMENT	WOOD, HAROLD M TR CHECK NUM: 2979	$-296.00	$0.00
12/10/2018	PAYMENT	WOOD, HAROLD CHECK NUM: 2971	$-296.00	$296.00
07/31/2018	PAYMENT	WOOD, HAROLD M CHECK NUM: 2939	$-594.46	$592.00
07/10/2018	BILL	WOOD, HAROLD M TR	$1,186.46	$1,186.46
08/08/2017	PAYMENT	WOOD, HAROLD M CHECK NUM: 2841	$-1,196.75	$0.00
07/10/2017	BILL	WOOD, HAROLD M	$1,196.75	$1,196.75
12/06/2016	PAYMENT	WOOD, HAROLD CHECK NUM: 2759	$-510.00	$0.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-256.48	$765.00
07/11/2016	BILL	WOOD, HAROLD M	$1,021.48	$1,021.48
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.45	$792.00
07/07/2015	BILL	WOOD, HAROLD M	$1,057.45	$1,057.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-260.65	$777.00
07/08/2014	BILL	WOOD, HAROLD M	$1,037.65	$1,037.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-255.13	$762.00
07/08/2013	BILL	WOOD, HAROLD M	$1,017.13	$1,017.13
03/04/2013	PAYMENT	CHASE CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	CHASE CHECK	$-251.48	$747.00
07/10/2012	BILL	WOOD, HAROLD M	$998.48	$998.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-151.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-151.00	$151.00
10/03/2011	PAYMENT	CHASE CHECK	$-151.00	$302.00
08/13/2011	PAYMENT	CHASE CHECK	$-154.29	$453.00
07/08/2011	BILL	WOOD, HAROLD M	$607.29	$607.29
03/07/2011	PAYMENT	CHASE CHECK	$-147.00	$0.00
12/23/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 58527	$-147.00	$147.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.72	$441.00
07/08/2010	BILL	WOOD, HAROLD M	$589.72	$589.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.85	$663.00
07/06/2009	BILL	WOOD, HAROLD M	$884.85	$884.85
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.13	$642.00
07/15/2008	BILL	WOOD, HAROLD M	$859.13	$859.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-208.00	$208.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-208.65	$624.00
07/12/2007	BILL	WOOD, HAROLD M	$832.65	$832.65
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71318068	$-239.00	$239.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-239.00	$478.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-241.40	$717.00
07/12/2006	BILL	WOOD, HAROLD M	$958.40	$958.40
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-233.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-9.32	$233.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.32	$242.32
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-233.00	$233.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-233.00	$466.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-235.84	$699.00
07/15/2005	BILL	WOOD, HAROLD M	$934.84	$934.84
03/10/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 816434	$-227.00	$0.00
01/03/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 716909	$-227.00	$227.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-227.00	$454.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-230.98	$681.00
07/08/2004	BILL	WOOD, HAROLD M	$911.98	$911.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-232.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-232.59	$232.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-232.59	$465.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-232.62	$697.77
07/18/2003	BILL	WOOD, HAROLD M	$930.39	$930.39
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-211.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-211.00	$211.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-211.00	$422.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-212.23	$633.00
07/12/2002	BILL	WOOD, HAROLD M	$845.23	$845.23
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-207.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-207.70	$207.70
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-207.70	$415.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-207.88	$623.10
07/12/2001	BILL	WOOD, HAROLD M	$830.98	$830.98
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-205.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-205.69	$205.69
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-205.69	$411.38
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-205.92	$617.07
07/17/2000	BILL	WOOD, HAROLD M	$822.99	$822.99
04/27/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11-35 NUM: 53211	$-9.68	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.37	$9.68
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-215.00	$9.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.36	$224.31
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-215.00	$223.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.34	$438.95
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-215.00	$438.61
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICA MTGE CHECK BANK: 1-7029 NUM: 9592505	$-215.24	$653.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.61	$868.85
07/17/1999	BILL	WOOD, HAROLD M	$860.24	$860.24
03/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-215.99	$0.00
12/02/1998	PAYMENT	WESTERN TITLE CHECK	$-215.99	$215.99
09/25/1998	PAYMENT	US BANK CHECK	$-215.99	$431.98
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-216.21	$647.97
07/13/1998	BILL	WOOD, HAROLD / OSTRANDER, SUSA	$864.18	$864.18
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-204.35	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-204.35	$204.35
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-204.35	$408.70
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-204.56	$613.05
07/14/1997	BILL	WOOD, HAROLD / OSTRANDER, SUSA	$817.61	$817.61
02/25/1997	PAYMENT	GMAC	$-189.02	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-189.02	$189.02
10/08/1996	PAYMENT	GMAC	$-189.02	$378.04
09/10/1996	PAYMENT	GMAC	$-189.26	$567.06
07/18/1996	BILL	WOOD, HAROLD / OSTRANDER, SUSA	$756.32	$756.32