Tax Account 020-636-12

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Owners

FINNEGAN, FRANK
518 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-12
Account Type	Real Estate
Location	518 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-636-12

Account Type

Real Estate

Location

518 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.79
Total	$1,736.79
Paid	$1,736.79
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

$1,736.79

Total

$1,736.79

Paid

$1,736.79

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	$434.79	$0.00	$434.79	$434.79	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.39	$0.00	$1,705.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,636.61	$0.00	$1,636.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,625.59	$0.00	$1,625.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,585.52	$0.00	$1,585.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,567.57	$0.00	$1,567.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,537.39	$0.00	$1,537.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,537.45	$0.00	$1,537.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,353.55	$0.00	$1,353.55	$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
08/14/2024	PAYMENT	FINNEGAN, FRANK CHECK 1579	$-1,736.79	$0.00
07/16/2024	BILL	FINNEGAN, FRANK	$1,736.79	$1,736.79
08/15/2023	PAYMENT	FINNEGAN, FRANK CHECK 1493	$-1,705.39	$0.00
07/17/2023	BILL	FINNEGAN, FRANK	$1,705.39	$1,705.39
08/21/2022	PAYMENT	FINNEGAN, FRANK CHECK 1385	$-1,636.61	$0.00
07/15/2022	BILL	FINNEGAN, FRANK	$1,636.61	$1,636.61
08/12/2021	PAYMENT	FINNEGAN, FRANK CHECK 1259	$-1,625.59	$0.00
07/14/2021	BILL	FINNEGAN, FRANK	$1,625.59	$1,625.59
07/27/2020	PAYMENT	FINNEGAN, FRANK CHECK NUM: 1100	$-1,585.52	$0.00
07/09/2020	BILL	FINNEGAN, FRANK	$1,585.52	$1,585.52
07/22/2019	PAYMENT	FINNEGAN, FRANK CHECK NUM: 1440	$-1,567.57	$0.00
07/10/2019	BILL	FINNEGAN, FRANK	$1,567.57	$1,567.57
07/30/2018	PAYMENT	FINNEGAN, FRANK CHECK NUM: 1352	$-1,537.39	$0.00
07/10/2018	BILL	FINNEGAN, FRANK	$1,537.39	$1,537.39
07/24/2017	PAYMENT	FINNEGAN, FRANK CHECK NUM: 1266	$-1,537.45	$0.00
07/10/2017	BILL	FINNEGAN, FRANK	$1,537.45	$1,537.45
08/04/2016	PAYMENT	FINNEGAN, FRANK CHECK NUM: 1187	$-1,353.55	$0.00
07/11/2016	BILL	FINNEGAN, FRANK	$1,353.55	$1,353.55
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.85	$1,041.00
07/07/2015	BILL	FINNEGAN, FRANK	$1,388.85	$1,388.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-342.43	$1,017.00
07/08/2014	BILL	FINNEGAN, FRANK	$1,359.43	$1,359.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-333.54	$996.00
07/08/2013	BILL	FINNEGAN, FRANK	$1,329.54	$1,329.54
03/04/2013	PAYMENT	CHASE CHECK	$-348.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-348.00	$348.00
10/05/2012	PAYMENT	CHASE CHECK	$-348.00	$696.00
08/20/2012	PAYMENT	CHASE CHECK	$-349.44	$1,044.00
07/10/2012	BILL	FINNEGAN, FRANK	$1,393.44	$1,393.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	CHASE CHECK	$-249.77	$741.00
07/08/2011	BILL	FINNEGAN, FRANK	$990.77	$990.77
03/07/2011	PAYMENT	CHASE CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.03	$720.00
07/08/2010	BILL	FINNEGAN, FRANK	$962.03	$962.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.96	$1,074.00
07/06/2009	BILL	FINNEGAN, FRANK	$1,433.96	$1,433.96
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.25	$1,044.00
07/15/2008	BILL	FINNEGAN, FRANK	$1,392.25	$1,392.25
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-337.00	$337.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-339.24	$1,011.00
07/12/2007	BILL	FINNEGAN, FRANK	$1,350.24	$1,350.24
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-327.00	$327.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-327.00	$654.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-329.91	$981.00
07/12/2006	BILL	FINNEGAN, FRANK	$1,310.91	$1,310.91
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-318.00	$0.00
12/21/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080453	$-318.00	$318.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-318.73	$954.00
07/15/2005	BILL	WALKER, JASON M & PATRICIA	$1,272.73	$1,272.73
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-311.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-311.00	$311.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 130800	$-311.00	$622.00
12/27/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 87294	$-12.44	$933.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.44	$945.44
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-314.12	$933.00
07/08/2004	BILL	WALKER, JASON M & PATRICIA	$1,247.12	$1,247.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-305.10	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-305.10	$305.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-305.10	$610.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-305.10	$915.30
07/18/2003	BILL	WALKER, JASON M & PATRICIA	$1,220.40	$1,220.40
03/04/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3647	$-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