Tax Account 020-523-30

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Owners

CANFIELD, CHRISTOPHER L & HELGA TRS
7450 LITTLE EASY CT
SPARKS, NV 89436-0000

CANFIELD, HELGA TR

Account Summary

Account ID	020-523-30
Account Type	Real Estate
Location	714 DIVOT DR FERNLEY
Balance	$638.00
Currently Due	$0.00

Account ID

020-523-30

Account Type

Real Estate

Location

714 DIVOT DR
FERNLEY

Balance

$638.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.36
Total	$2,553.36
Paid	$1,915.36
Balance	$638.00
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

$2,553.36

Total

$2,553.36

Paid

$1,915.36

Balance

$638.00

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	$639.36	$0.00	$639.36	$639.36	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.16	$0.00	$2,402.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,224.42	$0.00	$2,224.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,115.72	$0.00	$2,115.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,986.77	$0.00	$1,986.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,905.41	$0.00	$1,905.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,865.37	$0.00	$1,865.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,855.87	$0.00	$1,855.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,663.91	$0.00	$1,663.91	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	CHASE ACH CORE -	$-638.00	$638.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-638.00	$1,276.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-639.36	$1,914.00
07/16/2024	BILL	CANFIELD, CHRISTOPHER L & HELGA TRS	$2,553.36	$2,553.36
03/05/2024	PAYMENT	CHASE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-602.16	$1,800.00
07/17/2023	BILL	CANFIELD, CHRISTOPHER L & HELGA TRS	$2,402.16	$2,402.16
03/03/2023	PAYMENT	CHASE ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-556.42	$1,668.00
07/15/2022	BILL	CANFIELD, CHRISTOPHER L & HELGA TRS	$2,224.42	$2,224.42
03/03/2022	PAYMENT	CHASE ACH CORE -	$-528.87	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-528.87	$528.87
10/04/2021	PAYMENT	CHASE ACH CORE -	$-528.87	$1,057.74
08/17/2021	PAYMENT	CHASE ACH CORE -	$-529.11	$1,586.61
07/14/2021	BILL	CANFIELD, CHRISTOPHER L & HELGA TRS	$2,115.72	$2,115.72
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$498.77	$1,488.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-498.77	$989.23
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-498.77	$1,488.00
07/09/2020	BILL	CANFIELD, CHRISTOPHER L & HELG	$1,986.77	$1,986.77
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009797	$-476.00	$952.00
08/06/2019	PAYMENT	RATLIFF, TIMOTH CHECK BANK: WF INTERNET NUM: 019080523066293	$-477.41	$1,428.00
07/10/2019	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,905.41	$1,905.41
08/07/2018	PAYMENT	RATLIFF, TIMOTH CHECK BANK: WF INTERNET NUM: 018080623066515	$-1,865.37	$0.00
07/10/2018	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,865.37	$1,865.37
08/07/2017	PAYMENT	RATLIFF, TIMOTH CHECK BANK: WF INTERNET NUM: 017080423061756	$-1,855.87	$0.00
07/10/2017	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,855.87	$1,855.87
08/09/2016	PAYMENT	TIMOTHY RATLIFF CHECK BANK: WF INTERNET NUM: 016080923098137	$-1,663.91	$0.00
07/11/2016	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,663.91	$1,663.91
08/10/2015	PAYMENT	RATLIFF, TIMOTHY CHECK NUM: 24741598	$-1,698.59	$0.00
07/07/2015	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,698.59	$1,698.59
02/12/2015	PAYMENT	RATLIFF, TIMOTHY CHECK NUM: 96177765	$-430.56	$0.00
01/26/2015	PAYMENT	RATLIFF, TIMOTHY CHECK NUM: 92850735	$-414.00	$430.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.56	$844.56
10/02/2014	PAYMENT	RATLIFF, TIMOTHY CHECK NUM: 33915926	$-414.00	$828.00
08/20/2014	PAYMENT	RATLIFF, TIMOTHY CHECK NUM: 26571976	$-418.15	$1,242.00
07/08/2014	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,660.15	$1,660.15
08/20/2013	PAYMENT	RATLIFF, TIMOTHY CHECK NUM: 4345926	$-1,621.50	$0.00
07/08/2013	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,621.50	$1,621.50
08/16/2012	PAYMENT	RATLIFF, TIMOTHY G & SOON BOK CHECK NUM: 1208	$-1,611.56	$0.00
07/10/2012	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,611.56	$1,611.56
08/11/2011	PAYMENT	RATLIFF, TIMOTHY G & SOON BOK CHECK NUM: 1181	$-1,202.52	$0.00
07/08/2011	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,202.52	$1,202.52
08/18/2010	PAYMENT	RATLIFF, TIMOTHY G & SOON BOK CHECK BANK: 94-7074 NUM: 1156	$-1,167.63	$0.00
07/08/2010	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,167.63	$1,167.63
04/06/2010	PAYMENT	RATLIFF, RIMOTHY OR SOON BOK CHECK BANK: 94-7074 NUM: 1141	$-444.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.08	$444.08
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-429.74	$1,281.00
07/06/2009	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,710.74	$1,710.74
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-415.96	$1,245.00
07/15/2008	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,660.96	$1,660.96
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-402.00	$402.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-405.12	$1,206.00
07/12/2007	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,611.12	$1,611.12
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-391.00	$391.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-391.00	$782.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-391.17	$1,173.00
07/12/2006	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,564.17	$1,564.17
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-379.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-379.00	$379.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-379.00	$758.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-381.61	$1,137.00
07/15/2005	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,518.61	$1,518.61
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-369.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-369.00	$369.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-369.00	$738.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-372.65	$1,107.00
07/08/2004	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,479.65	$1,479.65
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-362.19	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-362.19	$362.19
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-362.19	$724.38
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-362.20	$1,086.57
07/18/2003	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,448.77	$1,448.77
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-341.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-341.00	$341.00
08/29/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59304	$-341.00	$682.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-342.34	$1,023.00
07/12/2002	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,365.34	$1,365.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-334.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-334.20	$334.20
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-334.20	$668.40
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-334.48	$1,002.60
07/12/2001	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,337.08	$1,337.08
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-330.28	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-330.28	$330.28
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-330.28	$660.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-330.53	$990.84
07/17/2000	BILL	RATLIFF, TIMOTHY G & SOON BOK	$1,321.37	$1,321.37
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-352.44	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 248169	$-352.44	$352.44
08/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35186	$-705.07	$704.88
07/17/1999	BILL	MORRISON, JIM	$1,409.95	$1,409.95
03/05/1999	PAYMENT	T S & E CHECK	$-593.96	$0.00
03/05/1999	AMENDMENT	remove interest	$-2.03	$593.96
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79