Tax Account 020-517-01

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Owners

PINE, LAWRENCE & CHRISTINA A TR
912 LAKEVIEW DR
DAYTON, NV 89403-0000

PINE, CHRISTINA A TR

Account Summary

Account ID	020-517-01
Account Type	Real Estate
Location	231 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-517-01

Account Type

Real Estate

Location

231 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,127.13
Total	$2,127.13
Paid	$2,127.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,127.13

Total

$2,127.13

Paid

$2,127.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$534.13	$0.00	$534.13	$534.13	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,972.22	$0.00	$1,972.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,882.21	$0.00	$1,882.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,770.57	$0.00	$1,770.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,702.79	$0.00	$1,702.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,645.79	$0.00	$1,645.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,629.50	$0.00	$1,629.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,443.27	$0.00	$1,443.27	$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	PINE, LAWRENCE & CHRISTINA A CHECK 1179	$-531.00	$0.00
12/19/2023	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 1154	$-531.00	$531.00
10/03/2023	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 1123	$-531.00	$1,062.00
08/22/2023	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 1101	$-534.13	$1,593.00
07/17/2023	BILL	PINE, LAWRENCE & CHRISTINA A TR	$2,127.13	$2,127.13
02/17/2023	PAYMENT	PINE, LAWRENCE & CHRISTINA A TR CHECK 1038	$-493.00	$0.00
12/08/2022	PAYMENT	PINE, LAWRENCE & CHRISTINA A TR CHECK 1003	$-493.00	$493.00
10/03/2022	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 3411	$-493.00	$986.00
08/24/2022	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 3394	$-493.22	$1,479.00
07/15/2022	BILL	PINE, LAWRENCE & CHRISTINA A TR	$1,972.22	$1,972.22
02/24/2022	PAYMENT	PINE, LAWRENCE & CHRISTINA CHECK 3318	$-470.51	$0.00
12/15/2021	PAYMENT	PINE, LAWRENCE & CHRISTINA CHECK 3296	$-470.51	$470.51
10/04/2021	PAYMENT	PINE, CHRISTINA CHECK 3266	$-470.51	$941.02
08/27/2021	PAYMENT	PINE, LAWRENCE & CHRISTINA A TR CHECK CK. 3246	$-470.68	$1,411.53
07/14/2021	BILL	PINE, LAWRENCE & CHRISTINA A TR	$1,882.21	$1,882.21
02/25/2021	PAYMENT	PINE, LAWRENCE & CHRISTINA CHECK 3176	$-442.00	$0.00
12/11/2020	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 3134	$-442.00	$442.00
09/28/2020	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 3098	$-442.00	$884.00
07/23/2020	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 3071	$-444.57	$1,326.00
07/09/2020	BILL	PINE, LAWRENCE & CHRISTINA A T	$1,770.57	$1,770.57
03/06/2020	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 3007	$-425.00	$0.00
12/26/2019	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 2975	$-425.00	$425.00
10/01/2019	PAYMENT	PINE, CHRISTINA CHECK NUM: 2930	$-425.00	$850.00
08/07/2019	PAYMENT	PINE, LAWRENCE & CHRISTINA A T CHECK NUM: 2906	$-427.79	$1,275.00
07/10/2019	BILL	PINE, LAWRENCE & CHRISTINA A T	$1,702.79	$1,702.79
02/26/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30240	$-411.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.79	$1,233.00
07/10/2018	BILL	CARTER, BRETT M & JEANA E	$1,645.79	$1,645.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.50	$1,221.00
07/10/2017	BILL	CARTER, BRETT M & JEANA E	$1,629.50	$1,629.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.00	$360.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417320	$-360.00	$720.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135124	$-363.27	$1,080.00
07/11/2016	BILL	CARTER, BRETT M & JEANA E	$1,443.27	$1,443.27
07/21/2015	PAYMENT	ANDERSON, PATRICK J CHECK NUM: 1103	$-1,478.41	$0.00
07/07/2015	BILL	ANDERSON, PATRICK J	$1,478.41	$1,478.41
07/23/2014	PAYMENT	ANDERSON, PATRICK J CHECK NUM: 1272	$-1,444.30	$0.00
07/08/2014	BILL	ANDERSON, PATRICK J	$1,444.30	$1,444.30
10/04/2013	PAYMENT	ANDERSON, PATRICK J & BETTY CHECK NUM: 1157	$-1,065.00	$0.00
07/29/2013	PAYMENT	PRIMELENDING CHECK NUM: 11940	$-357.89	$1,065.00
07/08/2013	BILL	ANDERSON, PATRICK J	$1,422.89	$1,422.89
02/12/2013	PAYMENT	SCOTT, MARIE E CHECK NUM: 498	$-360.00	$0.00
12/19/2012	PAYMENT	MARIE SCOTT CHECK NUM: 468	$-360.00	$360.00
10/01/2012	PAYMENT	KING, MARIE E CHECK NUM: 448	$-360.00	$720.00
08/17/2012	PAYMENT	MARIE KING CHECK NUM: 434	$-362.80	$1,080.00
07/10/2012	BILL	KING, MARIE E/SCOTT, STEWART E	$1,442.80	$1,442.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.68	$777.00
07/08/2011	BILL	KING, MARIE E/SCOTT, STEWART E	$1,038.68	$1,038.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.54	$756.00
07/08/2010	BILL	KING, MARIE E/SCOTT, STEWART E	$1,008.54	$1,008.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-374.00	$374.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-374.00	$748.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-374.49	$1,122.00
07/06/2009	BILL	KING, MARIE E/SCOTT, STEWART E	$1,496.49	$1,496.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-363.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-363.00	$363.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-363.00	$726.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-363.96	$1,089.00
07/15/2008	BILL	KING, MARIE E/SCOTT, STEWART E	$1,452.96	$1,452.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-352.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-352.00	$352.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-352.00	$704.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-353.18	$1,056.00
07/12/2007	BILL	KING, MARIE E/SCOTT, STEWART E	$1,409.18	$1,409.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-342.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-342.00	$342.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-342.00	$684.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-342.15	$1,026.00
07/12/2006	BILL	KING, MARIE E/SCOTT, STEWART E	$1,368.15	$1,368.15
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-332.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-332.00	$332.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-332.00	$664.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-332.30	$996.00
07/15/2005	BILL	KING, MARIE E/SCOTT, STEWART E	$1,328.30	$1,328.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-220.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-220.00	$220.00
10/22/2004	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 819	$-220.00	$440.00
10/22/2004	ADJUST	post overage to 20-516-06 BANK: 11-35 NUM: 819	$280.00	$660.00
10/13/2004	VOID	H. SMITH CHECK BANK: 11-35 NUM: 819	$-280.00	$380.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-223.17	$660.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$883.17	$883.17