Tax Account 020-511-04

Print Page · · Payments Cart · New Search

Owners

WISE, IRVIN & NANCY
218 FERNWOOD DR
FERNLEY, NV 89408

WISE, NANCY

Account Summary

Account ID	020-511-04
Account Type	Real Estate
Location	218 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-04

Account Type

Real Estate

Location

218 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,721.37
Total	$1,721.37
Paid	$1,721.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,721.37

Total

$1,721.37

Paid

$1,721.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$431.37	$0.00	$431.37	$431.37	$0.00
2	10/02/2023	10/13/2023	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/02/2024	01/13/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,602.11	$0.00	$1,602.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,539.50	$0.00	$1,539.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,453.22	$0.00	$1,453.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,439.13	$0.00	$1,439.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,412.66	$0.00	$1,412.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.78	$0.00	$1,405.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,225.20	$0.00	$1,225.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$0.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
09/25/2023	PAYMENT	STEWART TITLE CO CHECK 82882	$-430.00	$860.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.37	$1,290.00
07/17/2023	BILL	RANGEL, RENE & FRANCISCA A	$1,721.37	$1,721.37
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.11	$1,200.00
07/15/2022	BILL	RANGEL, RENE & FRANCISCA A	$1,602.11	$1,602.11
02/24/2022	PAYMENT	RANGEL, FRANCISCA A CHECK 103	$-384.81	$0.00
12/29/2021	PAYMENT	RANGEL, FRANCISCA A CHECK CK. 102	$-384.81	$384.81
09/28/2021	PAYMENT	RANGEL, RENE & FRANCISCA A CHECK 101	$-384.81	$769.62
08/16/2021	PAYMENT	RANGEL, RENE & FRANCISCA A CHECK 1076	$-385.07	$1,154.43
07/14/2021	BILL	RANGEL, RENE & FRANCISCA A	$1,539.50	$1,539.50
01/29/2021	PAYMENT	TICOR TITLE CHECK 90015508	$-363.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.22	$1,089.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-364.22	$724.78
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-364.22	$1,089.00
07/09/2020	BILL	BIRKS, SCOTT	$1,453.22	$1,453.22
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
08/28/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 602291	$-359.00	$718.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-362.13	$1,077.00
07/10/2019	BILL	BIRKS, SCOTT	$1,439.13	$1,439.13
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006456	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.66	$1,059.00
07/10/2018	BILL	BENI, CHRISTIAN M & NANCY G ET	$1,412.66	$1,412.66
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-352.78	$1,053.00
07/10/2017	BILL	BENI, CHRISTIAN M & NANCY G ET	$1,405.78	$1,405.78
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.20	$918.00
07/11/2016	BILL	BENI, CHRISTIAN M & NANCY G ET	$1,225.20	$1,225.20
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.76	$945.00
07/07/2015	BILL	BENI, CHRISTIAN M & NANCY G ET	$1,260.76	$1,260.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-309.40	$924.00
07/08/2014	BILL	BENI, CHRISTIAN M & NANCY G ET	$1,233.40	$1,233.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-304.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-304.00	$304.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-304.00	$608.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-306.78	$912.00
07/08/2013	BILL	BENI, CHRISTIAN M ET AL	$1,218.78	$1,218.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-317.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-317.00	$317.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-317.00	$634.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-317.83	$951.00
07/10/2012	BILL	BENI, CHRISTIAN M ET AL	$1,268.83	$1,268.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-210.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-210.00	$210.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-212.11	$630.00
07/08/2011	BILL	BENI, CHRISTIAN M ET AL	$842.11	$842.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.70	$612.00
07/08/2010	BILL	BENI, CHRISTIAN M ET AL	$817.70	$817.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-315.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-315.00	$315.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-315.00	$630.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-317.32	$945.00
07/06/2009	BILL	BENI, CHRISTIAN M ET AL	$1,262.32	$1,262.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-306.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-306.00	$306.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-306.00	$612.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.60	$918.00
07/15/2008	BILL	BENI, CHRISTIAN M ET AL	$1,225.60	$1,225.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-297.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-297.00	$297.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-297.00	$594.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-297.44	$891.00
07/12/2007	BILL	BENI, CHRISTIAN M ET AL	$1,188.44	$1,188.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-275.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-275.00	$275.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-275.00	$550.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-275.42	$825.00
07/12/2006	BILL	BENI, CHRISTIAN M ET AL	$1,100.42	$1,100.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-267.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-267.00	$267.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-267.00	$534.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-267.37	$801.00
07/15/2005	BILL	BENI, CHRISTIAN M ET AL	$1,068.37	$1,068.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-260.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-260.00	$260.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-260.00	$520.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-263.78	$780.00
07/08/2004	BILL	BENI, CHRISTIAN M ET AL	$1,043.78	$1,043.78
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-255.43	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-255.43	$255.43
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-255.43	$510.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-255.44	$766.29
07/18/2003	BILL	BENI, CHRISTIAN M ET AL	$1,021.73	$1,021.73
01/07/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 62713	$-241.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-241.00	$241.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-241.00	$482.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-242.31	$723.00
07/12/2002	BILL	HUFFMEYER, THOMAS A	$965.31	$965.31
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-236.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-236.18	$236.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-236.18	$472.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-236.31	$708.54
07/12/2001	BILL	HUFFMEYER, THOMAS A	$944.85	$944.85
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-233.41	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-233.41	$233.41
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-233.41	$466.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-233.52	$700.23
07/17/2000	BILL	HUFFMEYER, THOMAS A	$933.75	$933.75
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-246.32	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-246.32	$246.32
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-246.32	$492.64
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-246.47	$738.96
07/17/1999	BILL	HUFFMEYER, THOMAS A	$985.43	$985.43
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.43	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-247.43	$247.43
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-247.43	$494.86
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-247.62	$742.29
07/13/1998	BILL	HUFFMEYER, THOMAS A	$989.91	$989.91
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.58	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.58	$240.58
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.58	$481.16
08/13/1997	PAYMENT	T S & E CHECK	$-240.76	$721.74
07/14/1997	BILL	HUFFMEYER, THOMAS A	$962.50	$962.50
06/06/1997	PAYMENT	T S & E CORK: B	$-50.79	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$50.79
06/03/1997	INTEREST	Monthly Interest	$3.17	$47.79
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$44.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.62
01/16/1997	PAYMENT	SIERRA WEST CASH	$-38.10	$38.10
10/16/1996	PAYMENT	SMITH, HAROLD & IRWINA CHECK	$-38.10	$76.20
08/28/1996	PAYMENT	SMITH, HAROLD CHECK	$-38.22	$114.30
07/18/1996	BILL	SMITH, HAROLD J & IRWINA W TRS	$152.52	$152.52