Tax Account 020-311-04

Print Page · · Payments Cart · New Search

Owners

CHANEY, LON E
1066 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-311-04
Account Type	Real Estate
Location	1066 GREEN VALLEY DR FERNLEY
Balance	$297.00
Currently Due	$0.00

Account ID

020-311-04

Account Type

Real Estate

Location

1066 GREEN VALLEY DR
FERNLEY

Balance

$297.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.73
Total	$1,191.73
Paid	$894.73
Balance	$297.00
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

$1,191.73

Total

$1,191.73

Paid

$894.73

Balance

$297.00

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	$300.73	$0.00	$300.73	$300.73	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$297.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.20	$0.00	$1,176.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,135.78	$0.00	$1,135.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,139.34	$0.00	$1,139.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,113.42	$0.00	$1,113.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,109.24	$0.00	$1,109.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,092.39	$0.00	$1,092.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,105.41	$0.00	$1,105.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$932.47	$0.00	$932.47	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-297.00	$297.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-297.00	$594.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.73	$891.00
07/16/2024	BILL	CHANEY, LON E	$1,191.73	$1,191.73
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.20	$882.00
07/17/2023	BILL	CHANEY, LON E	$1,176.20	$1,176.20
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-286.78	$849.00
07/15/2022	BILL	CHANEY, LON E	$1,135.78	$1,135.78
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.78	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.78	$284.78
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.78	$569.56
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.00	$854.34
07/14/2021	BILL	CHANEY, LON E	$1,139.34	$1,139.34
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-278.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$279.42	$834.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.42	$554.58
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.42	$834.00
07/09/2020	BILL	CHANEY, LON E	$1,113.42	$1,113.42
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-277.00	$277.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-278.24	$831.00
07/10/2019	BILL	CHANEY, LON E	$1,109.24	$1,109.24
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.39	$819.00
07/10/2018	BILL	CHANEY, LON E	$1,092.39	$1,092.39
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.41	$828.00
07/10/2017	BILL	CHANEY, LON E	$1,105.41	$1,105.41
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.47	$699.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.47	$465.53
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.47	$699.00
07/11/2016	BILL	CHANEY, LON E	$932.47	$932.47
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-242.62	$726.00
07/07/2015	BILL	CHANEY, LON E	$968.62	$968.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-246.49	$729.00
07/08/2014	BILL	CHANEY, LON E	$975.49	$975.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-233.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-233.00	$233.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.00	$466.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-234.42	$699.00
07/08/2013	BILL	CHANEY, LON E	$933.42	$933.42
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.93	$768.00
07/10/2012	BILL	CHANEY, LON E	$1,024.93	$1,024.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.49	$492.00
07/08/2011	BILL	CHANEY, LON E	$659.49	$659.49
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-160.40	$480.00
07/08/2010	BILL	CHANEY, LON E	$640.40	$640.40
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.20	$660.00
07/06/2009	BILL	CHANEY, LON E	$882.20	$882.20
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-214.54	$642.00
07/15/2008	BILL	CHANEY, LON E	$856.54	$856.54
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-207.00	$207.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-209.13	$621.00
07/12/2007	BILL	CHANEY, LON E	$830.13	$830.13
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-201.00	$201.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-201.00	$402.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-202.94	$603.00
07/12/2006	BILL	CHANEY, LON E	$805.94	$805.94
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-195.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-195.00	$195.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-195.00	$390.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-197.46	$585.00
07/15/2005	BILL	CHANEY, LON E	$782.46	$782.46
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-227.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-227.00	$227.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-227.00	$454.00
08/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73902	$-223.59	$681.00
08/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74068	$-5.31	$904.59
07/08/2004	BILL	CHANEY, LON E & AUGUSTA	$909.90	$909.90
02/25/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 683632	$-223.58	$0.00
12/22/2003	PAYMENT	US MTGE CHECK BANK: 94-169 NUM: 669352	$-223.58	$223.58
09/24/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 645735	$-223.58	$447.16
08/20/2003	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 636169	$-223.62	$670.74
07/18/2003	BILL	CHANEY, LON E & AUGUSTA	$894.36	$894.36
02/11/2003	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 588296	$-214.00	$0.00
01/09/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 578980	$-214.00	$214.00
09/20/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 555063	$-214.00	$428.00
08/23/2002	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-165 NUM: 553242	$-216.65	$642.00
07/12/2002	BILL	CHANEY, LON E & AUGUSTA	$858.65	$858.65
02/04/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538076	$-210.94	$0.00
12/05/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 532271	$-210.94	$210.94
09/06/2001	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 523096	$-210.94	$421.88
08/27/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 522345	$-2.33	$632.82
08/07/2001	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 520676	$-208.90	$635.15
07/12/2001	BILL	CHANEY, LON E & AUGUSTA	$844.05	$844.05
12/19/2000	PAYMENT	US BANK CHECK BANK: 94-169 NUM: 492250	$-208.90	$0.00
12/05/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2069720	$-208.90	$208.90
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-208.90	$417.80
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-209.21	$626.70
07/17/2000	BILL	CHANEY, LON E & AUGUSTA	$835.91	$835.91
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-218.41	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-218.41	$218.41
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-218.41	$436.82
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-218.64	$655.23
07/17/1999	BILL	CHANEY, LON E & AUGUSTA	$873.87	$873.87
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-219.40	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-219.40	$219.40
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-219.40	$438.80
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-219.57	$658.20
07/13/1998	BILL	CHANEY, LON E & AUGUSTA	$877.77	$877.77
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-220.91	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-220.91	$220.91
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-220.91	$441.82
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-221.07	$662.73
07/14/1997	BILL	CHANEY, LON E & AUGUSTA	$883.80	$883.80
02/25/1997	PAYMENT	FLEET MTGE CORP	$-205.55	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-205.55	$205.55
09/23/1996	PAYMENT	FLEET	$-205.55	$411.10
08/06/1996	PAYMENT	FLEET MTGE CORP	$-205.75	$616.65
07/18/1996	BILL	CHANEY, LON E & AUGUSTA	$822.40	$822.40