Tax Account 020-516-02

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Owners

ACKLAND, RICHARD S & LUANA J
707 TANGLEWOOD DR
FERNLEY, NV 89408-0000

ACKLAND, LUANA J

Account Summary

Account ID	020-516-02
Account Type	Real Estate
Location	707 TANGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-516-02

Account Type

Real Estate

Location

707 TANGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,944.83
Total	$1,944.83
Paid	$1,944.83
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

$1,944.83

Total

$1,944.83

Paid

$1,944.83

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	$486.83	$0.00	$486.83	$486.83	$0.00
2	10/02/2023	10/13/2023	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/02/2024	01/13/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/04/2024	03/15/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,867.05	$0.00	$1,867.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,849.29	$0.00	$1,849.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,802.68	$0.00	$1,802.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,778.41	$0.00	$1,778.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,742.09	$0.00	$1,742.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,736.19	$0.00	$1,736.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,547.27	$0.00	$1,547.27	$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	CHASE ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-486.83	$1,458.00
07/17/2023	BILL	ACKLAND, RICHARD S & LUANA J	$1,944.83	$1,944.83
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.05	$1,398.00
07/15/2022	BILL	ACKLAND, RICHARD S & LUANA J	$1,867.05	$1,867.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.27	$462.27
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.27	$924.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.48	$1,386.81
07/14/2021	BILL	ACKLAND, RICHARD S & LUANA J	$1,849.29	$1,849.29
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$452.68	$1,350.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-452.68	$897.32
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.68	$1,350.00
07/09/2020	BILL	ACKLAND, RICHARD S & LUANA J	$1,802.68	$1,802.68
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
09/13/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 182714	$-444.00	$888.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-446.41	$1,332.00
07/10/2019	BILL	ACKLAND, RICHARD S & LUANA J	$1,778.41	$1,778.41
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.09	$1,305.00
07/10/2018	BILL	ACKLAND, RICHARD S & LUANA J	$1,742.09	$1,742.09
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-437.19	$1,299.00
07/10/2017	BILL	ACKLAND, RICHARD S & LUANA J	$1,736.19	$1,736.19
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.00	$386.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234559	$-386.00	$772.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-389.27	$1,158.00
07/11/2016	BILL	ACKLAND, RICHARD S & LUANA J	$1,547.27	$1,547.27
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-395.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-395.00	$395.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-395.00	$790.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-397.18	$1,185.00
07/07/2015	BILL	ACKLAND, RICHARD S & LUANA J	$1,582.18	$1,582.18
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-386.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-386.00	$386.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-389.12	$1,158.00
07/08/2014	BILL	ACKLAND, RICHARD S & LUANA J	$1,547.12	$1,547.12
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-382.25	$1,140.00
07/08/2013	BILL	ACKLAND, RICHARD S & LUANA J	$1,522.25	$1,522.25
03/04/2013	PAYMENT	CHASE CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	CHASE CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	CHASE CHECK	$-390.32	$1,161.00
07/10/2012	BILL	ACKLAND, RICHARD S & LUANA J	$1,551.32	$1,551.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	CHASE CHECK	$-286.05	$858.00
07/08/2011	BILL	ACKLAND, RICHARD S & LUANA J	$1,144.05	$1,144.05
03/07/2011	PAYMENT	CHASE CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.84	$831.00
07/08/2010	BILL	ACKLAND, RICHARD S & LUANA J	$1,110.84	$1,110.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-458.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-458.00	$458.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-458.00	$916.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-459.57	$1,374.00
07/06/2009	BILL	SHULTS, JEFFREY & LESLIE	$1,833.57	$1,833.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-454.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-454.00	$454.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-454.00	$908.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-457.73	$1,362.00
07/15/2008	BILL	SHULTS, JEFFREY & LESLIE	$1,819.73	$1,819.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-420.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-420.00	$420.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-420.00	$840.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-423.54	$1,260.00
07/12/2007	BILL	SHULTS, JEFFREY & LESLIE	$1,683.54	$1,683.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-389.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-389.00	$389.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-389.00	$778.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$389.00	$1,167.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-389.00	$778.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-391.82	$1,167.00
07/12/2006	BILL	SHULTS, JEFFREY & LESLIE	$1,558.82	$1,558.82
01/11/2006	PAYMENT	TRADITIONAL HOME BUILDERS INC CHECK BANK: 94-7074 NUM: 4330	$-284.00	$0.00
11/09/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104050	$-895.03	$284.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.55	$1,179.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.48	$1,150.48
07/15/2005	BILL	SCHADE CONSTRUCTION INC	$1,139.00	$1,139.00
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20