Tax Account 020-463-05

Print Page · · Payments Cart · New Search

Owners

LONG, NOKOSE W
2011 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-463-05
Account Type	Real Estate
Location	2011 RAWLES DR FERNLEY
Balance	$716.00
Currently Due	$0.00

Account ID

020-463-05

Account Type

Real Estate

Location

2011 RAWLES DR
FERNLEY

Balance

$716.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,864.59
Total	$2,864.59
Paid	$2,148.59
Balance	$716.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,864.59

Total

$2,864.59

Paid

$2,148.59

Balance

$716.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$716.59	$0.00	$716.59	$716.59	$0.00
2	10/07/2024	10/17/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
3	01/06/2025	01/16/2025	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
4	03/03/2025	03/13/2025	Due	$716.00	$0.00	$716.00	$0.00	$716.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,690.32	$0.00	$2,690.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,486.74	$0.00	$2,486.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,358.63	$0.00	$2,358.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,211.69	$0.00	$2,211.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,116.19	$0.00	$2,116.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,039.50	$0.00	$2,039.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,912.09	$0.00	$1,912.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,717.76	$0.00	$1,717.76	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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 -	$-716.00	$716.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.00	$1,432.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.59	$2,148.00
07/16/2024	BILL	LONG, NOKOSE W	$2,864.59	$2,864.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$1,344.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.32	$2,016.00
07/17/2023	BILL	LONG, NOKOSE W	$2,690.32	$2,690.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.74	$1,863.00
07/15/2022	BILL	LONG, NOKOSE W	$2,486.74	$2,486.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.62	$589.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.62	$1,179.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.77	$1,768.86
07/14/2021	BILL	LONG, NOKOSE W	$2,358.63	$2,358.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$552.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$555.69	$1,656.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-555.69	$1,100.31
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-555.69	$1,656.00
07/09/2020	BILL	LONG, NOKOSE W	$2,211.69	$2,211.69
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-528.00	$528.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-532.19	$1,584.00
07/10/2019	BILL	LONG, NOKOSE W	$2,116.19	$2,116.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.50	$1,527.00
07/10/2018	BILL	LONG, NOKOSE W	$2,039.50	$2,039.50
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/04/2018	PAYMENT	TICOR TITLE CHECK NUM: 1163217	$-477.00	$477.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-481.09	$1,431.00
07/10/2017	BILL	LACHAPELLE, MATTHEW W	$1,912.09	$1,912.09
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-430.76	$1,287.00
07/11/2016	BILL	LACHAPELLE, MATTHEW W	$1,717.76	$1,717.76
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-439.64	$1,314.00
07/07/2015	BILL	LACHAPELLE, MATTHEW W	$1,753.64	$1,753.64
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-450.44	$1,350.00
07/08/2014	BILL	LACHAPELLE, MATTHEW W	$1,800.44	$1,800.44
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-415.48	$1,239.00
07/08/2013	BILL	LACHAPELLE, MATTHEW W	$1,654.48	$1,654.48
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-433.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-433.00	$433.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-433.00	$866.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-436.85	$1,299.00
07/10/2012	BILL	LACHAPELLE, MATTHEW W	$1,735.85	$1,735.85
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-321.05	$960.00
07/08/2011	BILL	LACHAPELLE, MATTHEW W	$1,281.05	$1,281.05
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-313.85	$930.00
07/08/2010	BILL	LACHAPELLE, MATTHEW W	$1,243.85	$1,243.85
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-469.02	$1,404.00
07/06/2009	BILL	LACHAPELLE, MATTHEW W	$1,873.02	$1,873.02
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-454.00	$454.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-456.51	$1,362.00
07/15/2008	BILL	LACHAPELLE, MATTHEW W	$1,818.51	$1,818.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-440.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-440.00	$440.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-440.00	$880.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-440.86	$1,320.00
07/12/2007	BILL	LACHAPELLE, MATTHEW W	$1,760.86	$1,760.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-427.00	$0.00
11/21/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3303	$-427.00	$427.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-427.00	$854.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-428.56	$1,281.00
07/12/2006	BILL	GOUSHA, CHARLES M & MICHELLE M	$1,709.56	$1,709.56
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-414.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-414.00	$414.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-414.00	$828.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-417.79	$1,242.00
07/15/2005	BILL	GOUSHA, CHARLES M & MICHELLE M	$1,659.79	$1,659.79
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-44.00	$0.00
12/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13572	$-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