Tax Account 020-351-18

Print Page · · Payments Cart · New Search

Owners

MCCOY, BERT F JR & DIANE M
1550 GEORGE LN
FERNLEY, NV 89408-0000

MCCOY, DIANE M

Account Summary

Account ID	020-351-18
Account Type	Real Estate
Location	1550 GEORGE LN FERNLEY
Balance	$504.00
Currently Due	$0.00

Account ID

020-351-18

Account Type

Real Estate

Location

1550 GEORGE LN
FERNLEY

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.21
Total	$2,018.21
Paid	$1,514.21
Balance	$504.00
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

$2,018.21

Total

$2,018.21

Paid

$1,514.21

Balance

$504.00

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	$506.21	$0.00	$506.21	$506.21	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.59	$0.00	$1,978.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,892.59	$0.00	$1,892.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,874.11	$0.00	$1,874.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,826.78	$0.00	$1,826.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,801.79	$0.00	$1,801.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,764.79	$0.00	$1,764.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,758.25	$0.00	$1,758.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,568.76	$0.00	$1,568.76	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.21	$1,512.00
07/16/2024	BILL	MC COY, BERT F JR & DIANE M	$2,018.21	$2,018.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.59	$1,482.00
07/17/2023	BILL	MC COY, BERT F JR & DIANE M	$1,978.59	$1,978.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.59	$1,419.00
07/15/2022	BILL	MC COY, BERT F JR & DIANE M	$1,892.59	$1,892.59
01/03/2022	PAYMENT	TICOR TITLE CHECK 90020554	$-468.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.47	$468.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.47	$936.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.70	$1,405.41
07/14/2021	BILL	MC COY, BERT F JR & DIANE M	$1,874.11	$1,874.11
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$458.78	$1,368.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-458.78	$909.22
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-458.78	$1,368.00
07/09/2020	BILL	MC COY, BERT F JR & DIANE M	$1,826.78	$1,826.78
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-451.79	$1,350.00
07/10/2019	BILL	MC COY, BERT F JR & DIANE M	$1,801.79	$1,801.79
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.79	$1,323.00
07/10/2018	BILL	MC COY, BERT F JR & DIANE M	$1,764.79	$1,764.79
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.25	$1,317.00
07/10/2017	BILL	MC COY, BERT F JR & DIANE M	$1,758.25	$1,758.25
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-392.00	$784.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135140	$-392.76	$1,176.00
07/11/2016	BILL	MC COY, BERT F JR & DIANE M	$1,568.76	$1,568.76
09/14/2015	PAYMENT	Juan Sanchez CORK: D BANK: PNP INTERNET NUM: 20031092	$-1,200.00	$0.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-403.63	$1,200.00
07/07/2015	BILL	BANK OF AMERICA NA	$1,603.63	$1,603.63
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-391.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-391.00	$391.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-391.00	$782.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-394.94	$1,173.00
07/08/2014	BILL	STAGNER, BOB J	$1,567.94	$1,567.94
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-382.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-382.00	$382.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-382.00	$764.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-385.96	$1,146.00
07/08/2013	BILL	STAGNER, BOB J	$1,531.96	$1,531.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-374.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-374.00	$374.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-374.00	$748.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-376.32	$1,122.00
07/10/2012	BILL	STAGNER, BOB J	$1,498.32	$1,498.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.57	$819.00
07/08/2011	BILL	STAGNER, BOB J	$1,092.57	$1,092.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-265.86	$795.00
07/08/2010	BILL	STAGNER, BOB J	$1,060.86	$1,060.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-328.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-328.00	$328.00
10/05/2009	PAYMENT	SERVICE LINK CHECK BANK: 16-66 NUM: 12362	$-328.00	$656.00
08/18/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8410801	$-331.09	$984.00
07/06/2009	BILL	STAGNER, BOB J	$1,315.09	$1,315.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-319.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-319.00	$319.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-319.00	$638.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-319.81	$957.00
07/15/2008	BILL	STAGNER, BOB J	$1,276.81	$1,276.81
11/27/2007	PAYMENT	STAGNER, BOB J CHECK BANK: 94-7074 NUM: 2794	$-12.00	$0.00
11/06/2007	PAYMENT	STAGNER, BOB J CHECK BANK: 94-7074 NUM: 2783	$-900.00	$12.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.00	$912.00
08/09/2007	PAYMENT	STAGNER, BOB J CHECK BANK: 94-7074 NUM: 2738	$-301.61	$900.00
07/12/2007	BILL	STAGNER, BOB J	$1,201.61	$1,201.61
02/16/2007	PAYMENT	STAGNER, BOB J CHECK BANK: 94-7074 NUM: 2642	$-291.00	$0.00
12/20/2006	PAYMENT	STAGNER, BOB J CHECK BANK: 94-7074 NUM: 2604	$-302.64	$291.00
11/28/2006	PAYMENT	STAGNER, BOB J CHECK BANK: 94-7074 NUM: 2589	$-291.00	$593.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.64	$884.64
08/05/2006	PAYMENT	STAGNER, BOB J CHECK BANK: 94-7074 NUM: 2527	$-293.61	$873.00
07/12/2006	BILL	STAGNER, BOB J	$1,166.61	$1,166.61
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-283.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-283.00	$283.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-283.00	$566.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-283.62	$849.00
07/15/2005	BILL	STAGNER, BOB J	$1,132.62	$1,132.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-274.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-274.00	$274.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-274.00	$548.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-277.63	$822.00
07/08/2004	BILL	STAGNER, BOB J	$1,099.63	$1,099.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-269.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-269.54	$269.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-269.54	$539.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-269.57	$808.62
07/18/2003	BILL	STAGNER, BOB J	$1,078.19	$1,078.19
09/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59648	$-216.00	$0.00
08/02/2002	PAYMENT	STAGNER, BOB J CHECK BANK: 94-7074 NUM: 1746	$-75.67	$216.00
07/12/2002	BILL	STAGNER, BOB J	$291.67	$291.67
03/11/2002	PAYMENT	BLEAK, MARTHA M CHECK BANK: 16-66 NUM: 550	$-146.61	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.87	$146.61
08/14/2001	PAYMENT	BLEAK, MARTHA M CHECK BANK: 16-66 NUM: 521	$-143.98	$143.74
07/12/2001	BILL	BLEAK, MARTHA M	$287.72	$287.72
04/17/2001	PAYMENT	BLEAK, MARTHA M CHECK BANK: 16-66 NUM: 506	$-152.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.10	$152.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.84	$144.92
08/30/2000	PAYMENT	BLEAK, MARTHA M CHECK BANK: 94-72 NUM: 636	$-142.25	$142.08
07/17/2000	BILL	BLEAK, MARTHA M	$284.33	$284.33
01/12/2000	PAYMENT	BLEAK, MARTHA M CHECK BANK: 94-72 NUM: 589	$-149.94	$0.00
08/18/1999	PAYMENT	BLEAK, MARTHA M CHECK BANK: 94-72 NUM: 565	$-150.14	$149.94
07/17/1999	BILL	BLEAK, MARTHA M	$300.08	$300.08
03/26/1999	PAYMENT	NO NV. TITLE CO. CHECK	$-897.25	$0.00
03/24/1999	INTEREST	Monthly Interest	$3.39	$897.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.36	$893.86
03/03/1999	INTEREST	Monthly Interest	$3.39	$872.50
02/02/1999	INTEREST	Monthly Interest	$3.39	$869.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.73	$865.72
01/05/1999	INTEREST	Monthly Interest	$3.39	$851.99
12/02/1998	INTEREST	Monthly Interest	$3.39	$848.60
11/04/1998	INTEREST	Monthly Interest	$3.39	$845.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$841.82
10/05/1998	INTEREST	Monthly Interest	$3.39	$834.19
09/01/1998	INTEREST	Monthly Interest	$3.39	$830.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$827.41
07/31/1998	INTEREST	Monthly Interest	$3.39	$824.35
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$305.14	$820.96
07/02/1998	INTEREST	Monthly Interest	$3.39	$515.82
07/02/1998	INTEREST	Monthly Interest	$3.39	$512.43
06/02/1998	PENALTY	Certification fee	$2.00	$509.04
06/02/1998	INTEREST	Monthly Interest	$33.85	$507.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$473.19
03/25/1998	PENALTY	Postage Costs	$1.00	$468.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.44	$467.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.28	$438.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.16	$420.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$410.31
07/14/1997	BILL	CASEY, MICHAEL A & CLAUDIA C	$406.24	$406.24
04/21/1997	PAYMENT	CASEY, MIKE & CLAUDIA CHECK	$-397.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.20	$397.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.56	$373.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.65	$357.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$349.21
07/18/1996	BILL	CASEY, MICHAEL A & CLAUDIA C	$345.75	$345.75