Tax Account 020-631-01

Print Page · · Payments Cart · New Search

Owners

LAUGHNER, GLENN P & SANDRA M
575 JENNY'S LN
FERNLEY, NV 89408-0000

LAUGHNER, SANDRA M

Account Summary

Account ID	020-631-01
Account Type	Real Estate
Location	575 JENNY'S LN FERNLEY
Balance	$2,281.03
Currently Due	$571.03

Account ID

020-631-01

Account Type

Real Estate

Location

575 JENNY'S LN
FERNLEY

Balance

$2,281.03

Currently Due

$571.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.03
Total	$2,281.03
Paid	$0.00
Balance	$2,281.03
Due	$571.03
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

$2,281.03

Total

$2,281.03

Paid

$0.00

Balance

$2,281.03

Due

$571.03

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	Due	$571.03	$0.00	$571.03	$0.00	$571.03
2	10/07/2024	10/17/2024	Due	$570.00	$0.00	$570.00	$0.00	$1,141.03
3	01/06/2025	01/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,711.03
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$2,281.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.98	$0.00	$2,149.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,990.77	$0.00	$1,990.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,899.38	$0.00	$1,899.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,786.48	$0.00	$1,786.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,717.68	$0.00	$1,717.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,659.96	$0.00	$1,659.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,643.11	$0.00	$1,643.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,456.53	$0.00	$1,456.53	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	LAUGHNER, GLENN P & SANDRA M	$2,281.03	$2,281.03
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-538.98	$1,611.00
07/17/2023	BILL	LAUGHNER, GLENN P & SANDRA M	$2,149.98	$2,149.98
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-499.77	$1,491.00
07/15/2022	BILL	LAUGHNER, GLENN P & SANDRA M	$1,990.77	$1,990.77
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.80	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.80	$474.80
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.80	$949.60
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.98	$1,424.40
07/14/2021	BILL	LAUGHNER, GLENN P & SANDRA M	$1,899.38	$1,899.38
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.48	$1,338.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.48	$889.52
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.48	$1,338.00
07/09/2020	BILL	LAUGHNER, GLENN P & SANDRA M	$1,786.48	$1,786.48
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-430.68	$1,287.00
07/10/2019	BILL	LAUGHNER, GLENN P & SANDRA M	$1,717.68	$1,717.68
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.96	$1,242.00
07/10/2018	BILL	LAUGHNER, GLENN P & SANDRA M	$1,659.96	$1,659.96
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002384	$-413.11	$1,230.00
07/10/2017	BILL	KROSHUS, JUDY K	$1,643.11	$1,643.11
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.53	$1,092.00
07/11/2016	BILL	KROSHUS, JUDY K	$1,456.53	$1,456.53
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-372.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$372.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-375.64	$1,116.00
07/07/2015	BILL	KROSHUS, JUDY K	$1,491.64	$1,491.64
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$364.00
08/21/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19992	$-364.00	$728.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-365.11	$1,092.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$365.11	$1,457.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-365.11	$1,092.00
07/08/2014	BILL	BOYD, GERALD D & CLAUDINE S	$1,457.11	$1,457.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-353.31	$1,059.00
07/08/2013	BILL	BOYD, GERALD D & CLAUDINE S	$1,412.31	$1,412.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-377.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-377.00	$377.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-377.00	$754.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-378.97	$1,131.00
07/10/2012	BILL	BOYD, GERALD D & CLAUDINE S	$1,509.97	$1,509.97
01/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14026	$-272.00	$0.00
01/06/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 1086	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-272.62	$816.00
07/08/2011	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,088.62	$1,088.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-265.03	$792.00
07/08/2010	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,057.03	$1,057.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-392.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-392.00	$392.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-392.00	$784.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-392.65	$1,176.00
07/06/2009	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,568.65	$1,568.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-380.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-380.00	$380.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-380.00	$760.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-382.99	$1,140.00
07/15/2008	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,522.99	$1,522.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-369.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-369.00	$369.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-369.00	$738.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-370.17	$1,107.00
07/12/2007	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,477.17	$1,477.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.16	$1,074.00
07/12/2006	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,434.16	$1,434.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-348.00	$0.00
11/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20703	$-348.00	$348.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-348.00	$696.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-348.39	$1,044.00
07/15/2005	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,392.39	$1,392.39
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 90521	$-341.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-341.00	$341.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-341.00	$682.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-341.25	$1,023.00
07/08/2004	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,364.25	$1,364.25
01/08/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 558495	$-333.75	$0.00
12/22/2003	PAYMENT	BANK OF NEVADA/RICHARDSON CHECK BANK: 94-172 NUM: 23079	$-333.75	$333.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-333.75	$667.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-333.78	$1,001.25
07/18/2003	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,335.03	$1,335.03
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-284.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-284.00	$284.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-284.00	$568.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-286.43	$852.00
07/12/2002	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,138.43	$1,138.43
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-278.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-278.48	$278.48
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-278.48	$556.96
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-278.76	$835.44
07/12/2001	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,114.20	$1,114.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-275.21	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-275.21	$275.21
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-275.21	$550.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-275.48	$825.63
07/17/2000	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,101.11	$1,101.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-290.45	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-290.45	$290.45
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-290.45	$580.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-290.71	$871.35
07/17/1999	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,162.06	$1,162.06
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-291.76	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-291.76	$291.76
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-291.76	$583.52
07/21/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-291.90	$875.28
07/13/1998	BILL	RICHARDSON, ALBERT LEROY JR ET	$1,167.18	$1,167.18