Tax Account 020-634-24

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Owners

HANDFORD, CHERYL LYNN
509 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-24
Account Type	Real Estate
Location	509 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-24

Account Type

Real Estate

Location

509 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,605.19
Total	$1,605.19
Paid	$1,605.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,605.19

Total

$1,605.19

Paid

$1,605.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$402.19	$0.00	$402.19	$402.19	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,541.45	$0.00	$1,541.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,533.19	$0.00	$1,533.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,495.81	$0.00	$1,495.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,480.46	$0.00	$1,480.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,452.81	$0.00	$1,452.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,455.33	$0.00	$1,455.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,273.53	$0.00	$1,273.53	$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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-402.19	$1,203.00
07/17/2023	BILL	HANDFORD, CHERYL LYNN	$1,605.19	$1,605.19
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-386.45	$1,155.00
07/15/2022	BILL	CODY, HARRY E JR ET AL	$1,541.45	$1,541.45
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-383.24	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-383.24	$383.24
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-383.24	$766.48
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-383.47	$1,149.72
07/14/2021	BILL	CODY, HARRY E JR ET AL	$1,533.19	$1,533.19
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.81	$1,119.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-376.81	$742.19
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-376.81	$1,119.00
07/09/2020	BILL	CODY, HARRY E JR ET AL	$1,495.81	$1,495.81
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-370.46	$1,110.00
07/10/2019	BILL	CODY, HARRY E JR ET AL	$1,480.46	$1,480.46
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.81	$1,089.00
07/10/2018	BILL	CODY, HARRY E JR ET AL	$1,452.81	$1,452.81
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-366.33	$1,089.00
07/10/2017	BILL	CODY, HARRY E JR ET AL	$1,455.33	$1,455.33
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-319.53	$954.00
07/11/2016	BILL	CODY, HARRY E JR ET AL	$1,273.53	$1,273.53
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-327.98	$981.00
07/07/2015	BILL	CODY, HARRY E JR ET AL	$1,308.98	$1,308.98
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-321.89	$960.00
07/08/2014	BILL	CODY, HARRY E JR ET AL	$1,281.89	$1,281.89
03/27/2014	PAYMENT	WESTERN TITLE CHECK	$-325.52	$0.00
03/27/2014	AMENDMENT	Remove postage fee - postmark	$-1.00	$325.52
03/26/2014	PENALTY	POSTAGE	$1.00	$326.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.52	$325.52
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-315.25	$939.00
07/08/2013	BILL	BROWN, JAMES A & BETTE B	$1,254.25	$1,254.25
03/04/2013	PAYMENT	CHASE CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	CHASE CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	CHASE CHECK	$-331.19	$993.00
07/10/2012	BILL	BROWN, JAMES A & BETTE B	$1,324.19	$1,324.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-227.00	$0.00
09/26/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123635	$-454.00	$227.00
08/17/2011	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 4484516	$-229.79	$681.00
07/08/2011	BILL	NIMMO, GREGG & DEBORAH	$910.79	$910.79
02/10/2011	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 27419982	$-221.00	$0.00
12/28/2010	PAYMENT	NIMMO, DEBORAH L/GREGG D CHECK BANK: 70-2382 NUM: 7438194	$-221.00	$221.00
10/08/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 74936396	$-221.00	$442.00
08/16/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 53787586	$-221.38	$663.00
07/08/2010	BILL	NIMMO, GREGG & DEBORAH	$884.38	$884.38
02/19/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 77905156	$-364.00	$0.00
12/21/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 364.00	$-364.00	$364.00
09/29/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 29636482	$-364.00	$728.00
08/17/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1047	$-365.59	$1,092.00
07/06/2009	BILL	NIMMO, GREGG & DEBORAH	$1,457.59	$1,457.59
02/27/2009	PAYMENT	NIMMO, DEBORAH CHECK BANK: 56-1551 NUM: 69717591	$-355.00	$0.00
01/09/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 55714905	$-355.00	$355.00
09/23/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 18937440	$-355.00	$710.00
08/25/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 4012	$-356.30	$1,065.00
07/15/2008	BILL	NIMMO, GREGG & DEBORAH	$1,421.30	$1,421.30
02/14/2008	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3992	$-328.00	$0.00
12/26/2007	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3980	$-328.00	$328.00
09/11/2007	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3971	$-328.00	$656.00
08/13/2007	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3955	$-330.62	$984.00
07/12/2007	BILL	NIMMO, GREGG & DEBORAH	$1,314.62	$1,314.62
02/20/2007	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3921	$-304.00	$0.00
12/22/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3886	$-304.00	$304.00
09/19/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3827	$-304.00	$608.00
08/24/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3809	$-305.24	$912.00
07/12/2006	BILL	NIMMO, GREGG & DEBORAH	$1,217.24	$1,217.24
02/13/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 3723 NUM: 3723	$-281.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3669	$-281.00	$281.00
09/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3579	$-281.00	$562.00
08/16/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3527	$-284.07	$843.00
07/15/2005	BILL	NIMMO, GREGG & DEBORAH	$1,127.07	$1,127.07
02/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3283	$-275.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3184	$-275.00	$275.00
09/14/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3045	$-275.00	$550.00
08/12/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3004	$-277.18	$825.00
07/08/2004	BILL	NIMMO, GREGG & DEBORAH	$1,102.18	$1,102.18
02/18/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2765	$-269.69	$0.00
12/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2659	$-269.69	$269.69
09/12/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2533	$-269.69	$539.38
08/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2475	$-269.72	$809.07
07/18/2003	BILL	NIMMO, GREGG & DEBORAH	$1,078.79	$1,078.79
02/07/2003	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 63635	$-34.00	$0.00
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-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