Tax Account 020-544-19

Print Page · · Payments Cart · New Search

Owners

MILLSAP, RICHARD
630 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-19
Account Type	Real Estate
Location	630 WEDGE LN FERNLEY
Balance	$1,566.00
Currently Due	$522.00

Account ID

020-544-19

Account Type

Real Estate

Location

630 WEDGE LN
FERNLEY

Balance

$1,566.00

Currently Due

$522.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,089.96
Total	$2,089.96
Paid	$523.96
Balance	$1,566.00
Due	$522.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,089.96

Total

$2,089.96

Paid

$523.96

Balance

$1,566.00

Due

$522.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$523.96	$0.00	$523.96	$523.96	$0.00
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$522.00
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,044.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.26	$0.00	$2,048.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,968.57	$0.00	$1,968.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,947.88	$0.00	$1,947.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,898.42	$0.00	$1,898.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,871.36	$0.00	$1,871.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,832.32	$0.00	$1,832.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,823.79	$0.00	$1,823.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,632.63	$0.00	$1,632.63	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-523.96	$1,566.00
07/16/2024	BILL	MILLSAP, RICHARD	$2,089.96	$2,089.96
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.26	$1,536.00
07/17/2023	BILL	MILLSAP, RICHARD	$2,048.26	$2,048.26
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-492.57	$1,476.00
07/15/2022	BILL	MILLSAP, RICHARD	$1,968.57	$1,968.57
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.92	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.92	$486.92
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.92	$973.84
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-487.12	$1,460.76
07/14/2021	BILL	MILLSAP, RICHARD	$1,947.88	$1,947.88
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$476.42	$1,422.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-476.42	$945.58
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-476.42	$1,422.00
07/09/2020	BILL	MILLSAP, RICHARD	$1,898.42	$1,898.42
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-470.36	$1,401.00
07/10/2019	BILL	MILLSAP, RICHARD	$1,871.36	$1,871.36
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.32	$1,371.00
07/10/2018	BILL	MILLSAP, RICHARD	$1,832.32	$1,832.32
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	CHASE CHECK	$-458.79	$1,365.00
07/10/2017	BILL	MILLSAP, RICHARD	$1,823.79	$1,823.79
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.63	$1,224.00
07/11/2016	BILL	MILLSAP, RICHARD	$1,632.63	$1,632.63
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.38	$1,248.00
07/07/2015	BILL	MILLSAP, RICHARD	$1,667.38	$1,667.38
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-408.84	$1,221.00
07/08/2014	BILL	MILLSAP, RICHARD	$1,629.84	$1,629.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	CHASE CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-398.07	$1,194.00
07/08/2013	BILL	MILLSAP, RICHARD	$1,592.07	$1,592.07
03/04/2013	PAYMENT	CHASE CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-413.00	$413.00
09/05/2012	PAYMENT	PRIME LENDING CHECK NUM: 406654	$-413.00	$826.00
08/14/2012	PAYMENT	CAPITAL TITLE CO CHECK NUM: 10856	$-414.55	$1,239.00
07/10/2012	BILL	D'AGOSTINI, RHONDA M TR	$1,653.55	$1,653.55
01/04/2012	PAYMENT	D'AGOSTINI, RHONDA M TR CHECK NUM: 4088	$-608.00	$0.00
08/03/2011	PAYMENT	D'AGOSTINI, RHONDA M TR CHECK NUM: 3992	$-610.72	$608.00
07/08/2011	BILL	D'AGOSTINI, RHONDA M TR	$1,218.72	$1,218.72
01/07/2011	PAYMENT	D'AGOSTINI, RHONDA M TR CHECK NUM: 3868	$-574.00	$0.00
08/03/2010	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 3782	$-575.64	$574.00
07/08/2010	BILL	D'AGOSTINI, RHONDA M TR	$1,149.64	$1,149.64
01/04/2010	PAYMENT	D'AGOSTINI, RHONDA M TR CHECK BANK: 90-7097 NUM: 3610	$-946.00	$0.00
07/29/2009	PAYMENT	D'AGOSTINI, RHONDA CHECK BANK: 90-7097 NUM: 3516	$-949.31	$946.00
07/06/2009	BILL	D'AGOSTINI, RHONDA M TR	$1,895.31	$1,895.31
01/07/2009	PAYMENT	D'AGOSTINI, RHONDA M TR CHECK BANK: 90-7097 NUM: 3389	$-946.00	$0.00
07/30/2008	PAYMENT	D'AGOSTINI, RHONDA M TR CHECK BANK: 90-7097 NUM: 3320	$-948.50	$946.00
07/15/2008	BILL	D'AGOSTINI, RHONDA M TR	$1,894.50	$1,894.50
01/04/2008	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 3199	$-870.00	$0.00
09/21/2007	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 3145	$-435.00	$870.00
08/02/2007	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 3123	$-438.80	$1,305.00
07/12/2007	BILL	D'AGOSTINI, RHONDA M	$1,743.80	$1,743.80
01/09/2007	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2994	$-806.00	$0.00
08/24/2006	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2935	$-808.62	$806.00
07/12/2006	BILL	D'AGOSTINI, RHONDA M	$1,614.62	$1,614.62
01/23/2006	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2828	$-373.00	$0.00
01/09/2006	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2814	$-373.00	$373.00
08/22/2005	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2742	$-373.00	$746.00
08/17/2005	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2733	$-376.02	$1,119.00
07/15/2005	BILL	D'AGOSTINI, RHONDA M	$1,495.02	$1,495.02
01/05/2005	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2617	$-728.00	$0.00
07/28/2004	PAYMENT	D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2534	$-728.19	$728.00
07/08/2004	BILL	D'AGOSTINI, RHONDA M	$1,456.19	$1,456.19
01/05/2004	PAYMENT	D AGOSTINI, CHECK BANK: 1 NUM: 1504	$-712.92	$0.00
10/24/2003	PAYMENT	REYNOLDS, MARION F CASH	$-0.01	$712.92
10/09/2003	PAYMENT	REYNOLDS, MARION F CHECK BANK: 94-7074 NUM: 72471	$-727.19	$712.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.26	$1,440.12
07/18/2003	BILL	REYNOLDS, MARION F	$1,425.86	$1,425.86
04/11/2003	PAYMENT	MF REYNOLDS RENTAL ACCT CHECK BANK: 24-22 NUM: 2985	$-1,618.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$98.50	$1,618.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.37	$1,519.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.26	$1,456.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.17	$1,421.32
07/12/2002	BILL	REYNOLDS, MARION F	$1,407.15	$1,407.15
04/08/2002	PAYMENT	NORTH HOMES REALTY INC CHECK BANK: 24-22 NUM: 1813	$-1,584.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$96.46	$1,584.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.01	$1,488.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.45	$1,426.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.79	$1,391.73
07/12/2001	BILL	REYNOLDS, MARION F	$1,377.94	$1,377.94
03/08/2001	PAYMENT	M.F. REYNOLDS CHECK BANK: 24-22 NUM: 2154	$-358.76	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.71	$358.76
01/03/2001	PAYMENT	MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 2072	$-340.38	$358.05
10/18/2000	PAYMENT	MF REYNOLDS RENTAL ACCT CHECK BANK: 24-22 NUM: 1985	$-354.00	$698.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.67	$1,052.43
09/07/2000	PAYMENT	MF REYNOLDS RENTAL ACCT CHECK BANK: 24-22 NUM: 1938	$-340.61	$1,034.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.62	$1,375.37
07/17/2000	BILL	REYNOLDS, MARION F	$1,361.75	$1,361.75
03/13/2000	PAYMENT	MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 1705	$-359.22	$0.00
01/26/2000	PAYMENT	MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 1604	$-392.24	$359.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.65	$751.46
10/21/1999	PAYMENT	M.F. REYNOLDS CHECK BANK: 24-22 NUM: 1492	$-359.22	$732.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.37	$1,092.03
08/25/1999	PAYMENT	MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 1414	$-359.46	$1,077.66
07/17/1999	BILL	REYNOLDS, MARION F	$1,437.12	$1,437.12
08/04/1998	PAYMENT	VERNER, JOHN THOMAS CHECK	$-476.17	$0.00
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK	$-65.26	$60.80
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	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79