Tax Account 020-463-04

Print Page · · Payments Cart · New Search

Owners

MAGHIRANG, CALYX C ET AL
2007 RAWLES DR
FERNLEY, NV 89408-0000

MAGHIRANG, MARIA REGINA K

Account Summary

Account ID	020-463-04
Account Type	Real Estate
Location	2007 RAWLES DR FERNLEY
Balance	$555.00
Currently Due	$0.00

Account ID

020-463-04

Account Type

Real Estate

Location

2007 RAWLES DR
FERNLEY

Balance

$555.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.45
Total	$2,222.45
Paid	$1,667.45
Balance	$555.00
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

$2,222.45

Total

$2,222.45

Paid

$1,667.45

Balance

$555.00

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	$557.45	$0.00	$557.45	$557.45	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$555.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.88	$0.00	$2,176.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,093.05	$0.00	$2,093.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,068.70	$0.00	$2,068.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,943.23	$0.00	$1,943.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,864.61	$0.00	$1,864.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,799.91	$0.00	$1,799.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,777.42	$0.00	$1,777.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,587.44	$0.00	$1,587.44	$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	5.18	1.66	.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	CHASE ACH CORE -	$-555.00	$555.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-555.00	$1,110.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-557.45	$1,665.00
07/16/2024	BILL	MAGHIRANG, CALYX C ET AL	$2,222.45	$2,222.45
03/05/2024	PAYMENT	CHASE ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-544.88	$1,632.00
07/17/2023	BILL	MAGHIRANG, CALYX C ET AL	$2,176.88	$2,176.88
03/03/2023	PAYMENT	CHASE ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-524.05	$1,569.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,093.05
07/15/2022	BILL	MAGHIRANG, CALYX C ET AL	$2,093.05	$2,093.05
03/03/2022	PAYMENT	CHASE ACH CORE -	$-517.13	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-517.13	$517.13
10/04/2021	PAYMENT	CHASE ACH CORE -	$-517.13	$1,034.26
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018435	$-517.31	$1,551.39
07/14/2021	BILL	TIDWELL, BRITTYN	$2,068.70	$2,068.70
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$488.23	$1,455.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-488.23	$966.77
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-488.23	$1,455.00
07/09/2020	BILL	TIDWELL, BRITTYN	$1,943.23	$1,943.23
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-466.61	$1,398.00
07/10/2019	BILL	TIDWELL, BRITTYN	$1,864.61	$1,864.61
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.91	$1,347.00
07/10/2018	BILL	TIDWELL, BRITTYN	$1,799.91	$1,799.91
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-445.42	$1,332.00
07/10/2017	BILL	TIDWELL, BRITTYN	$1,777.42	$1,777.42
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.00	$1,188.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-396.00	$792.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-399.44	$1,188.00
07/11/2016	BILL	TIDWELL, BRITTYN	$1,587.44	$1,587.44
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-407.27	$1,215.00
07/07/2015	BILL	TIDWELL, BRITTYN	$1,622.27	$1,622.27
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-398.69	$1,185.00
07/08/2014	BILL	TIDWELL, BRITTYN	$1,583.69	$1,583.69
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-384.77	$1,149.00
07/08/2013	BILL	SIREIKA, ERIC J ET AL	$1,533.77	$1,533.77
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-375.09	$1,125.00
07/10/2012	BILL	SIREIKA, ERIC J ET AL	$1,500.09	$1,500.09
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-275.30	$819.00
07/08/2011	BILL	SIREIKA, ERIC J ET AL	$1,094.30	$1,094.30
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.54	$795.00
07/08/2010	BILL	SIREIKA, ERIC J ET AL	$1,062.54	$1,062.54
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.69	$1,185.00
07/06/2009	BILL	SIREIKA, ERIC J ET AL	$1,582.69	$1,582.69
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.65	$1,152.00
07/15/2008	BILL	SIREIKA, ERIC J ET AL	$1,536.65	$1,536.65
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-371.00	$371.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-374.21	$1,113.00
07/12/2007	BILL	SIREIKA, ERIC J ET AL	$1,487.21	$1,487.21
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$360.00	$360.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$360.00	$360.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$360.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$720.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-363.90	$1,080.00
07/12/2006	BILL	SIREIKA, ERIC J ET AL	$1,443.90	$1,443.90
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-350.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-350.00	$350.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-350.00	$700.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-351.85	$1,050.00
07/15/2005	BILL	SIREIKA, ERIC J ET AL	$1,401.85	$1,401.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-44.00	$0.00
11/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13389	$-44.00	$44.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-44.00	$88.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-46.42	$132.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$178.42	$178.42