Tax Account 020-641-15

Print Page · · Payments Cart · New Search

Owners

MCFERRAN, CHRISTOPHER ET AL
157 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

MCFERRAN, DANIELLE

Account Summary

Account ID	020-641-15
Account Type	Real Estate
Location	157 DESERT SPRINGS LN FERNLEY
Balance	$454.00
Currently Due	$0.00

Account ID

020-641-15

Account Type

Real Estate

Location

157 DESERT SPRINGS LN
FERNLEY

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.50
Total	$1,819.50
Paid	$1,365.50
Balance	$454.00
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

$1,819.50

Total

$1,819.50

Paid

$1,365.50

Balance

$454.00

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	$457.50	$0.00	$457.50	$457.50	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.70	$0.00	$1,785.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,715.28	$0.00	$1,715.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,701.96	$0.00	$1,701.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,659.65	$0.00	$1,659.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,639.55	$0.00	$1,639.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,607.27	$0.00	$1,607.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.29	$0.00	$1,605.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,419.68	$0.00	$1,419.68	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$454.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$908.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.50	$1,362.00
07/16/2024	BILL	MC FERRAN, CHRISTOPHER ET AL	$1,819.50	$1,819.50
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.70	$1,338.00
07/17/2023	BILL	MC FERRAN, CHRISTOPHER ET AL	$1,785.70	$1,785.70
02/21/2023	PAYMENT	C MCFERRAN ACH NORW - 034165815	$-428.00	$0.00
12/23/2022	PAYMENT	C MCFERRAN ACH NORW - 033876139	$-428.00	$428.00
09/14/2022	PAYMENT	C MCFERRAN ACH NORW - 033458057	$-428.00	$856.00
08/11/2022	PAYMENT	C MCFERRAN ACH NORW - 033193759	$-431.28	$1,284.00
07/15/2022	BILL	MC FERRAN, CHRISTOPHER ET AL	$1,715.28	$1,715.28
02/23/2022	PAYMENT	C MCFERRAN ACH NORW - 032328721	$-425.43	$0.00
12/22/2021	PAYMENT	C MCFERRAN ACH NORW - 031896522	$-425.43	$425.43
10/04/2021	PAYMENT	C MCFERRAN ACH NORW - 031292014	$-425.43	$850.86
08/16/2021	PAYMENT	C MCFERRAN ACH NORW - 030939874	$-425.67	$1,276.29
07/14/2021	BILL	MC FERRAN, CHRISTOPHER ET AL	$1,701.96	$1,701.96
02/26/2021	PAYMENT	C MCFERRAN ACH NORW - 029538139	$-414.00	$0.00
01/04/2021	PAYMENT	C MCFERRAN ACH NORW - 028948432	$-414.00	$414.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$417.65	$1,242.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-417.65	$824.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-417.65	$1,242.00
07/09/2020	BILL	MC FERRAN, CHRISTOPHER ET AL	$1,659.65	$1,659.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-409.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-412.55	$1,227.00
07/10/2019	BILL	MC FERRAN, CHRISTOPHER ET AL	$1,639.55	$1,639.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-401.00	$401.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-401.00	$802.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.27	$1,203.00
07/10/2018	BILL	ROSIL-AGUIRRE, EDGAR ET AL	$1,607.27	$1,607.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$401.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-402.29	$1,203.00
07/10/2017	BILL	ROSIL-AGUIRRE, EDGAR ET AL	$1,605.29	$1,605.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-357.68	$1,062.00
07/11/2016	BILL	ROSIL-AGUIRRE, EDGAR ET AL	$1,419.68	$1,419.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-363.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.87	$1,089.00
07/07/2015	BILL	AGUIRRE, EDGAR R ET AL	$1,454.87	$1,454.87
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-358.52	$1,065.00
07/08/2014	BILL	AGUIRRE, EDGAR R ET AL	$1,423.52	$1,423.52
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-351.53	$1,050.00
07/08/2013	BILL	AGUIRRE, EDGAR R ET AL	$1,401.53	$1,401.53
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.69	$1,026.00
07/10/2012	BILL	AGUIRRE, EDGAR R ET AL	$1,371.69	$1,371.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-242.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-242.00	$242.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.64	$726.00
07/08/2011	BILL	AGUIRRE, EDGAR R ET AL	$969.64	$969.64
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.51	$705.00
07/08/2010	BILL	AGUIRRE, EDGAR R ET AL	$941.51	$941.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.01	$1,062.00
07/06/2009	BILL	AGUIRRE, EDGAR R ET AL	$1,420.01	$1,420.01
04/01/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120153	$-357.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.76	$357.76
12/23/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 361035	$-2,797.12	$344.00
12/01/2008	INTEREST	Monthly Interest	$11.02	$3,141.12
11/03/2008	INTEREST	Monthly Interest	$11.02	$3,130.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.53	$3,119.08
10/01/2008	INTEREST	Monthly Interest	$11.02	$3,084.55
09/02/2008	INTEREST	Monthly Interest	$11.02	$3,073.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.87	$3,062.51
08/04/2008	INTEREST	Monthly Interest	$11.02	$3,048.64
07/15/2008	BILL	REINTJES, SHELIA E	$1,378.69	$3,037.62
07/01/2008	INTEREST	Monthly Interest	$11.02	$1,658.93
07/01/2008	INTEREST	Monthly Interest	$11.02	$1,647.91
06/02/2008	INTEREST	Monthly Interest	$110.18	$1,636.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,526.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.56	$1,520.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.53	$1,428.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.11	$1,368.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.29	$1,335.51
07/12/2007	BILL	REINTJES, SHELIA E	$1,322.22	$1,322.22
04/23/2007	PAYMENT	REINTJES, SHELIA E CHECK BANK: 94-8014 NUM: 1229	$-332.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.80	$332.80
01/09/2007	PAYMENT	REINTJES, SHELIA E CHECK BANK: 94-8014 NUM: 1239	$-320.00	$320.00
10/13/2006	PAYMENT	REINTJES, SHELIA E CHECK BANK: 94-8014 NUM: 1232	$-320.00	$640.00
08/28/2006	PAYMENT	REINTJES, SHELIA E CHECK BANK: 94-8014 NUM: 1198	$-323.72	$960.00
07/12/2006	BILL	REINTJES, SHELIA E	$1,283.72	$1,283.72
12/02/2005	PAYMENT	REINTJES, SHEILA CHECK BANK: 94-8014 NUM: 1177	$-619.67	$0.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-313.33	$619.67
08/02/2005	PAYMENT	RICHMOND TITLE SERVICE CHECK BANK: 0 NUM: 25839	$-313.33	$933.00
07/15/2005	BILL	REINTJES, SHELIA E	$1,246.33	$1,246.33
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-305.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-305.00	$305.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-305.00	$610.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-305.85	$915.00
07/08/2004	BILL	REINTJES, SHELIA E	$1,220.85	$1,220.85
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-298.68	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-298.68	$298.68
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-298.68	$597.36
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-298.70	$896.04
07/18/2003	BILL	LANE, DAVE ET AL	$1,194.74	$1,194.74
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-291.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-291.00	$291.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-291.00	$582.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-293.81	$873.00
07/12/2002	BILL	LANE, DAVE ET AL	$1,166.81	$1,166.81
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-285.41	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-285.41	$285.41
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-285.41	$570.82
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-285.69	$856.23
07/12/2001	BILL	LANE, DAVE ET AL	$1,141.92	$1,141.92
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-282.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-282.06	$282.06
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-282.06	$564.12
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-282.33	$846.18
07/17/2000	BILL	LANE, DAVE & LISA KAY	$1,128.51	$1,128.51
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-297.68	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-297.68	$297.68
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-297.68	$595.36
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-297.94	$893.04
07/17/1999	BILL	LANE, DAVE & LISA KAY	$1,190.98	$1,190.98
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-35.56	$0.00
11/18/1998	PAYMENT	STEWART TITLE CHECK	$-72.54	$35.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41