Tax Account 020-553-17

Print Page · · Payments Cart · New Search

Owners

BARCHI, ZACHARY & COURTNEY A
533 WEDGE LN
FERNLEY, NV 89408-0000

BARCHI, COURTNEY A

Account Summary

Account ID	020-553-17
Account Type	Real Estate
Location	533 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-17

Account Type

Real Estate

Location

533 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,971.18
Total	$2,971.18
Paid	$2,971.18
Balance	$0.00
Due	$0.00
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

$2,971.18

Total

$2,971.18

Paid

$2,971.18

Balance

$0.00

Due

$0.00

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	$745.18	$0.00	$745.18	$745.18	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,903.81	$0.00	$2,903.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,791.90	$0.00	$2,791.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,641.18	$0.00	$2,641.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,473.33	$0.00	$2,473.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,361.41	$0.00	$2,361.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,273.04	$0.00	$2,273.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,231.48	$0.00	$2,231.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,030.00	$0.00	$2,030.00	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-742.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-742.00	$742.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-742.00	$1,484.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-745.18	$2,226.00
07/16/2024	BILL	BARCHI, ZACHARY & COURTNEY A	$2,971.18	$2,971.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$725.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$1,450.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.81	$2,175.00
07/17/2023	BILL	BARCHI, ZACHARY & COURTNEY A	$2,903.81	$2,903.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-700.90	$2,091.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,791.90
07/15/2022	BILL	MASON, JACOB L & CANDACE A	$2,791.90	$2,791.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-660.25	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-660.25	$660.25
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-660.25	$1,320.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-660.43	$1,980.75
07/14/2021	BILL	MASON, JACOB L & CANDACE A	$2,641.18	$2,641.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-618.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-618.00	$618.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$1,236.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$619.33	$1,854.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-619.33	$1,234.67
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-619.33	$1,854.00
07/09/2020	BILL	MASON, JACOB L & CANDACE A	$2,473.33	$2,473.33
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-590.00	$590.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,180.00
07/22/2019	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 175287	$-591.41	$1,770.00
07/10/2019	BILL	MASON, JACOB L & CANDACE A	$2,361.41	$2,361.41
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$568.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-569.04	$1,704.00
07/10/2018	BILL	MASON, JACOB L & CANDACE A	$2,273.04	$2,273.04
03/05/2018	PAYMENT	BONNEAU, HEIDI CHECK NUM: 1007	$-557.00	$0.00
12/27/2017	PAYMENT	BONNEAU, HEIDI CHECK NUM: 914	$-557.00	$557.00
09/28/2017	PAYMENT	BONNEAU, HEIDI CHECK NUM: 784	$-557.00	$1,114.00
08/25/2017	PAYMENT	BONNEAU, HEIDI CHECK NUM: 712	$-560.48	$1,671.00
07/10/2017	BILL	BONNEAU, PAUL D & PHYLLIS	$2,231.48	$2,231.48
02/27/2017	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK NUM: 4486	$-507.00	$0.00
12/20/2016	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK NUM: 4472	$-507.00	$507.00
09/26/2016	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK NUM: 4458	$-507.00	$1,014.00
08/02/2016	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK NUM: 4447	$-509.00	$1,521.00
07/11/2016	BILL	BONNEAU, PAUL D & PHYLLIS	$2,030.00	$2,030.00
07/22/2015	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK NUM: 4351	$-2,063.94	$0.00
07/07/2015	BILL	BONNEAU, PAUL D & PHYLLIS	$2,063.94	$2,063.94
07/30/2014	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK NUM: 4251	$-2,014.83	$0.00
07/08/2014	BILL	BONNEAU, PAUL D & PHYLLIS	$2,014.83	$2,014.83
07/26/2013	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK NUM: 4124	$-1,965.82	$0.00
07/08/2013	BILL	BONNEAU, PAUL D & PHYLLIS	$1,965.82	$1,965.82
07/26/2012	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK NUM: 3955	$-1,919.57	$0.00
07/10/2012	BILL	BONNEAU, PAUL D & PHYLLIS	$1,919.57	$1,919.57
07/27/2011	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK NUM: 3787	$-1,501.52	$0.00
07/08/2011	BILL	BONNEAU, PAUL D & PHYLLIS	$1,501.52	$1,501.52
07/27/2010	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK BANK: 94-7074 NUM: 3606	$-1,457.92	$0.00
07/08/2010	BILL	BONNEAU, PAUL D & PHYLLIS	$1,457.92	$1,457.92
07/24/2009	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK BANK: 94-7074 NUM: 3338	$-2,375.25	$0.00
07/06/2009	BILL	BONNEAU, PAUL D & PHYLLIS	$2,375.25	$2,375.25
08/04/2008	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK BANK: 94-7074 NUM: 3101	$-2,306.15	$0.00
07/15/2008	BILL	BONNEAU, PAUL D & PHYLLIS	$2,306.15	$2,306.15
07/30/2007	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK BANK: 94-7074 NUM: 2866	$-2,237.53	$0.00
07/12/2007	BILL	BONNEAU, PAUL D & PHYLLIS	$2,237.53	$2,237.53
07/25/2006	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK BANK: 94-7074 NUM: 2575	$-2,172.36	$0.00
07/12/2006	BILL	BONNEAU, PAUL D & PHYLLIS	$2,172.36	$2,172.36
08/08/2005	PAYMENT	BONNEAU, PAUL D & PHYLLIS CHECK BANK: 94-7074 NUM: 2308	$-2,109.10	$0.00
07/15/2005	BILL	BONNEAU, PAUL D & PHYLLIS	$2,109.10	$2,109.10
01/28/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92127	$-216.66	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.90	$216.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-71.93	$207.00
07/08/2004	BILL	JKG BUILDERS INC	$278.93	$278.93
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-103.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$103.90
01/18/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359	$-97.82	$99.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN	$182.54	$182.54
04/28/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-486.05	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$486.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36