Tax Account 020-634-23

Print Page · · Payments Cart · New Search

Owners

WOOD, AMANDA N
507 DARREN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-23
Account Type	Real Estate
Location	507 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-23

Account Type

Real Estate

Location

507 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,989.01
Total	$1,989.01
Paid	$1,989.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,989.01

Total

$1,989.01

Paid

$1,989.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$498.01	$0.00	$498.01	$498.01	$0.00
2	10/02/2023	10/13/2023	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/02/2024	01/13/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/04/2024	03/15/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,843.89	$0.00	$1,843.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,763.40	$0.00	$1,763.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,660.55	$0.00	$1,660.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,599.66	$0.00	$1,599.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.57	$0.00	$1,547.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.27	$0.00	$1,535.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.42	$0.00	$1,351.42	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.01	$1,491.00
07/17/2023	BILL	WOOD, AMANDA N	$1,989.01	$1,989.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.89	$1,380.00
07/15/2022	BILL	WOOD, AMANDA N	$1,843.89	$1,843.89
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.79	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.79	$440.79
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.79	$881.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.03	$1,322.37
07/14/2021	BILL	WOOD, AMANDA N	$1,763.40	$1,763.40
08/11/2020	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 9051	$-1,660.55	$0.00
07/09/2020	BILL	FERNLEY SNOWBIRD LLC	$1,660.55	$1,660.55
07/25/2019	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8358	$-1,599.66	$0.00
07/10/2019	BILL	FERNLEY SNOWBIRD LLC	$1,599.66	$1,599.66
08/02/2018	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8456	$-1,547.57	$0.00
07/10/2018	BILL	FERNLEY REAL ESTATE & INVST LL	$1,547.57	$1,547.57
08/15/2017	PAYMENT	FERNLEY REAL ESTATE & INVST CHECK NUM: 530	$-1,535.27	$0.00
07/10/2017	BILL	BRUNSON, THOMAS L JR ET AL	$1,535.27	$1,535.27
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.42	$1,011.00
07/11/2016	BILL	BRUNSON, THOMAS L JR ET AL	$1,351.42	$1,351.42
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.71	$1,038.00
07/07/2015	BILL	BRUNSON, THOMAS L JR ET AL	$1,386.71	$1,386.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-341.43	$1,014.00
07/08/2014	BILL	BRUNSON, THOMAS L JR ET AL	$1,355.43	$1,355.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-328.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-328.00	$328.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-328.00	$656.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-330.73	$984.00
07/08/2013	BILL	BRUNSON, THOMAS L JR ET AL	$1,314.73	$1,314.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-348.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-348.00	$348.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-348.00	$696.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-348.73	$1,044.00
07/10/2012	BILL	BRUNSON, THOMAS L JR ET AL	$1,392.73	$1,392.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.56	$753.00
07/08/2011	BILL	BRUNSON, THOMAS L JR ET AL	$1,004.56	$1,004.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.09	$711.00
07/08/2010	BILL	BRUNSON, THOMAS L JR ET AL	$948.09	$948.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$780.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-393.33	$1,170.00
07/06/2009	BILL	BRUNSON, THOMAS L JR ET AL	$1,563.33	$1,563.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-382.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-382.00	$382.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-382.00	$764.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-383.14	$1,146.00
07/15/2008	BILL	BRUNSON, THOMAS L JR ET AL	$1,529.14	$1,529.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-353.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-353.00	$353.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-353.00	$706.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-355.49	$1,059.00
07/12/2007	BILL	BRUNSON, THOMAS L JR ET AL	$1,414.49	$1,414.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-327.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-327.00	$327.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-327.00	$654.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-328.71	$981.00
07/12/2006	BILL	BRUNSON, THOMAS L JR ET AL	$1,309.71	$1,309.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-303.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-303.00	$303.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-303.00	$606.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-303.69	$909.00
07/15/2005	BILL	BRUNSON, THOMAS L JR ET AL	$1,212.69	$1,212.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-296.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-296.00	$296.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-296.00	$592.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-299.36	$888.00
07/08/2004	BILL	BRUNSON, THOMAS L JR ET AL	$1,187.36	$1,187.36
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-290.50	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-290.50	$290.50
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-290.50	$581.00
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-290.52	$871.50
07/18/2003	BILL	ROGERS, MARK DESMOND	$1,162.02	$1,162.02
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-34.00	$0.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$34.00
09/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59958	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11