Tax Account 020-523-14

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Owners

PICKERING, RALPH D JR & LINDA A
1407 EAGLE CT
FERNLEY, NV 89408-0000

PICKERING, LINDA A

Account Summary

Account ID	020-523-14
Account Type	Real Estate
Location	1407 EAGLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-14

Account Type

Real Estate

Location

1407 EAGLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,107.88
Total	$2,107.88
Paid	$2,107.88
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

$2,107.88

Total

$2,107.88

Paid

$2,107.88

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	$529.88	$0.00	$529.88	$529.88	$0.00
2	10/02/2023	10/13/2023	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/02/2024	01/13/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/04/2024	03/15/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,025.00	$0.00	$2,025.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,002.66	$0.00	$2,002.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,951.60	$0.00	$1,951.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,922.99	$0.00	$1,922.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,882.46	$0.00	$1,882.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,872.49	$0.00	$1,872.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.12	$0.00	$1,680.12	$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
02/26/2024	PAYMENT	RD PICKERIN ACH NORW - 035605989	$-526.00	$0.00
12/19/2023	PAYMENT	RD PICKERIN ACH NORW - 035353154	$-526.00	$526.00
09/19/2023	PAYMENT	RD PICKERIN ACH NORW - 035047748	$-526.00	$1,052.00
07/27/2023	PAYMENT	RD PICKERIN ACH NORW - 034848892	$-529.88	$1,578.00
07/17/2023	BILL	PICKERING, RALPH D JR & LINDA A	$2,107.88	$2,107.88
02/21/2023	PAYMENT	RD PICKERIN ACH NORW - 034165815	$-506.00	$0.00
12/23/2022	PAYMENT	RD PICKERIN ACH NORW - 033876139	$-506.00	$506.00
09/14/2022	PAYMENT	RD PICKERIN ACH NORW - 033458057	$-506.00	$1,012.00
08/11/2022	PAYMENT	RD PICKERIN ACH NORW - 033193759	$-507.00	$1,518.00
07/15/2022	BILL	PICKERING, RALPH D JR & LINDA A	$2,025.00	$2,025.00
02/23/2022	PAYMENT	RD PICKERIN ACH NORW - 032328721	$-500.62	$0.00
12/22/2021	PAYMENT	RD PICKERIN ACH NORW - 031896522	$-500.62	$500.62
10/04/2021	PAYMENT	RD PICKERIN ACH NORW - 031292014	$-500.62	$1,001.24
08/16/2021	PAYMENT	RD PICKERIN ACH NORW - 030939874	$-500.80	$1,501.86
07/14/2021	BILL	PICKERING, RALPH D JR & LINDA A	$2,002.66	$2,002.66
02/26/2021	PAYMENT	RD PICKERIN ACH NORW - 029538139	$-487.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$490.60	$1,461.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-490.60	$970.40
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-490.60	$1,461.00
07/09/2020	BILL	PICKERING, RALPH D JR TRS ET A	$1,951.60	$1,951.60
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$0.00
12/19/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006448	$-480.00	$480.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-482.99	$1,440.00
07/10/2019	BILL	PICKERING, RALPH D JR TRS ET A	$1,922.99	$1,922.99
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.46	$1,410.00
07/10/2018	BILL	PICKERING, RALPH D JR TRS ET A	$1,882.46	$1,882.46
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-468.49	$1,404.00
07/10/2017	BILL	PICKERING, RALPH D JR TRS ET A	$1,872.49	$1,872.49
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-419.00	$419.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.12	$1,257.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-423.12	$833.88
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-423.12	$1,257.00
07/11/2016	BILL	PICKERING, RALPH D JR TRS ET A	$1,680.12	$1,680.12
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-428.00	$856.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-430.76	$1,284.00
07/07/2015	BILL	PICKERING, RALPH D JR TRS ET A	$1,714.76	$1,714.76
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-418.00	$0.00
11/12/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130437	$-418.00	$418.00
10/10/2014	PAYMENT	BENI, CHRISTIAN M CHECK NUM: 61756399	$-418.00	$836.00
08/14/2014	PAYMENT	BENI, CHRISTIAN M CHECK NUM: 44893633	$-421.84	$1,254.00
07/08/2014	BILL	BENI, CHRISTIAN MICHAEL ETAL T	$1,675.84	$1,675.84
01/10/2014	PAYMENT	BENI, CHRISTIAN CHECK NUM: 9331	$-409.00	$0.00
10/11/2013	PAYMENT	BENI, CHRISTIAN CHECK NUM: 9330	$-409.00	$409.00
09/17/2013	PAYMENT	BENI, CHRISTIAN CHECK NUM: 9332	$-409.00	$818.00
08/19/2013	PAYMENT	BENI, CHRISTIAN CHECK NUM: 9329	$-409.73	$1,227.00
07/08/2013	BILL	BENI, CHRISTIAN MICHAEL ETAL T	$1,636.73	$1,636.73
03/06/2013	PAYMENT	BENI, CHRISTIAN CHECK NUM: 9294	$-414.00	$0.00
01/08/2013	PAYMENT	BENI, CHRISTIAN MICHAEL ETAL T CHECK NUM: 9293	$-414.00	$414.00
10/05/2012	PAYMENT	BENI, CHRISTIAN MICHAEL ETAL T CHECK NUM: 9292	$-414.00	$828.00
08/21/2012	PAYMENT	BENI, CHRISTIAN M CHECK NUM: 9291	$-416.27	$1,242.00
07/10/2012	BILL	BENI, CHRISTIAN MICHAEL ETAL T	$1,658.27	$1,658.27
03/06/2012	PAYMENT	BENI, CHRISTIAN CHECK NUM: 5739	$-302.00	$0.00
01/04/2012	PAYMENT	BENI, CHRISTIAN CHECK NUM: 5737	$-302.00	$302.00
09/27/2011	PAYMENT	BENI, CHRISTIAN MICHAEL ETAL T CHECK NUM: 5738	$-302.00	$604.00
08/11/2011	PAYMENT	BENI, CHRISTIAN CHECK NUM: 5735	$-302.13	$906.00
07/08/2011	BILL	BENI, CHRISTIAN MICHAEL ETAL T	$1,208.13	$1,208.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-294.06	$879.00
07/08/2010	BILL	BENI, CHRISTIAN MICHAEL ETAL T	$1,173.06	$1,173.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-455.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-455.00	$455.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-455.00	$910.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-457.59	$1,365.00
07/06/2009	BILL	BENI, CHRISTIAN MICHAEL ETAL T	$1,822.59	$1,822.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-442.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-442.00	$442.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-442.00	$884.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-443.55	$1,326.00
07/15/2008	BILL	BENI, CHRISTIAN MICHAEL ETAL T	$1,769.55	$1,769.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-424.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-424.00	$424.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-424.00	$848.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-427.56	$1,272.00
07/12/2007	BILL	BENI, CHRISTIAN MICHAEL ETAL T	$1,699.56	$1,699.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-412.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-412.00	$412.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-412.00	$824.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-414.05	$1,236.00
07/12/2006	BILL	BENI, CHRISTIAN MICHAEL ETAL T	$1,650.05	$1,650.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-381.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-381.00	$381.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-381.00	$762.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-384.82	$1,143.00
07/15/2005	BILL	BENI, CHRISTIAN M ET AL	$1,527.82	$1,527.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-372.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-372.00	$372.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-372.00	$744.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-372.83	$1,116.00
07/08/2004	BILL	BENI, CHRISTIAN M ET AL	$1,488.83	$1,488.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-364.43	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-364.43	$364.43
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-364.43	$728.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-364.45	$1,093.29
07/18/2003	BILL	BENI, CHRISTIAN M ET AL	$1,457.74	$1,457.74
03/28/2003	PAYMENT	GIERATZ, EDWIN C & LINDA L CHECK BANK: 94-7074 NUM: 65350	$-82.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.16
01/07/2003	PAYMENT	ED GIERATZ CONSTRUCTION CHECK BANK: 94-169 NUM: 7669	$-79.00	$79.00
10/08/2002	PAYMENT	GIERATZ, LINDA CHECK BANK: 94-169 NUM: 7479	$-79.00	$158.00
07/25/2002	PAYMENT	ED GIERATZ CONSTRUCTION CHECK BANK: 94-169 NUM: 7335	$-79.11	$237.00
07/12/2002	BILL	GIERATZ, EDWIN C & LINDA L	$316.11	$316.11
06/20/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 43045	$-283.14	$0.00
06/03/2002	INTEREST	Monthly Interest	$19.48	$283.14
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$263.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.02	$258.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$244.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/10/2001	PAYMENT	MORRIN, DOUGLAS M & SALLY L CHECK BANK: 94-7074 NUM: 714	$-78.12	$233.73
07/12/2001	BILL	MORRIN, DOUGLAS M & SALLY L	$311.85	$311.85
08/25/2000	PAYMENT	MORRIN, DOUGLAS M & SALLY L CHECK BANK: 94-204 NUM: 575	$-308.20	$0.00
07/17/2000	BILL	MORRIN, DOUGLAS M & SALLY L	$308.20	$308.20
08/06/1999	PAYMENT	MORRIN, DOUGLAS M & SALLY L CHECK BANK: 94-204 NUM: 424	$-325.25	$0.00
07/17/1999	BILL	MORRIN, DOUGLAS M & SALLY L	$325.25	$325.25
07/20/1998	PAYMENT	MORRIN, DOUGLAS M & SALLY L CHECK	$-330.72	$0.00
07/13/1998	BILL	MORRIN, DOUGLAS M & SALLY L	$330.72	$330.72
07/21/1997	PAYMENT	MORRIN, DOUGLAS M & SALLY L CHECK	$-244.03	$0.00
07/14/1997	BILL	MORRIN, DOUGLAS M & SALLY L	$244.03	$244.03
03/11/1997	PAYMENT	MORRIN, DOUGLAS M & SALLY L	$-60.87	$0.00
01/22/1997	PAYMENT	MORRIN, DOUGLAS M & SALLY L	$-60.87	$60.87
08/14/1996	PAYMENT	MORRIN, DOUGLAS M & SALLY L	$-121.82	$121.74
07/18/1996	BILL	MORRIN, DOUGLAS M & SALLY L	$243.56	$243.56