Tax Account 020-643-11

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Owners

TANSEY, BRANDY MARIE ET AL
219 POPPY HILLS DR
FERNLEY, NV 89408

TANSEY, CHRISTOPHER MICHAEL

Account Summary

Account ID	020-643-11
Account Type	Real Estate
Location	219 POPPY HILLS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-643-11

Account Type

Real Estate

Location

219 POPPY HILLS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,772.84
Total	$1,772.84
Paid	$1,772.84
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

$1,772.84

Total

$1,772.84

Paid

$1,772.84

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	$443.84	$0.00	$443.84	$443.84	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,702.05	$0.00	$1,702.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,689.12	$0.00	$1,689.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.20	$0.00	$1,647.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,627.43	$0.00	$1,627.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,595.50	$0.00	$1,595.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,593.85	$0.00	$1,593.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,408.52	$0.00	$1,408.52	$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	PENNYMAC ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.84	$1,329.00
07/17/2023	BILL	WILSON, BRANDY M	$1,772.84	$1,772.84
01/03/2023	PAYMENT	BRANDY M WILSON PNP PNP - 126876285	$-425.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.05	$1,275.00
07/15/2022	BILL	WILSON, BRANDY M	$1,702.05	$1,702.05
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-422.22	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-422.22	$422.22
10/04/2021	PAYMENT	JR EMMETT ACH NORW - 031292014	$-422.22	$844.44
08/16/2021	PAYMENT	JR EMMETT ACH NORW - 030939874	$-422.46	$1,266.66
07/14/2021	BILL	EMMETT, JOHN R	$1,689.12	$1,689.12
02/26/2021	PAYMENT	JR EMMETT ACH NORW - 029538139	$-411.00	$0.00
01/04/2021	PAYMENT	JR EMMETT ACH NORW - 028948432	$-411.00	$411.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$414.20	$1,233.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-414.20	$818.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-414.20	$1,233.00
07/09/2020	BILL	EMMETT, JOHN R	$1,647.20	$1,647.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-406.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-409.43	$1,218.00
07/10/2019	BILL	EMMETT, JOHN R	$1,627.43	$1,627.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-398.00	$398.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-398.00	$796.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.50	$1,194.00
07/10/2018	BILL	EMMETT, JOHN R	$1,595.50	$1,595.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$398.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-399.85	$1,194.00
07/10/2017	BILL	EMMETT, JOHN R	$1,593.85	$1,593.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
08/19/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 156241	$-704.00	$352.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-352.52	$1,056.00
07/11/2016	BILL	EMMETT, JOHN R TR	$1,408.52	$1,408.52
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-360.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-360.00	$360.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-360.00	$720.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-363.72	$1,080.00
07/07/2015	BILL	EMMETT, JOHN R TR	$1,443.72	$1,443.72
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-353.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-353.00	$353.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-353.00	$706.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-353.69	$1,059.00
07/08/2014	BILL	EMMETT, JOHN R TR	$1,412.69	$1,412.69
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-345.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-345.00	$345.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-345.00	$690.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-346.43	$1,035.00
07/08/2013	BILL	EMMETT, JOHN R TR	$1,381.43	$1,381.43
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-338.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-338.00	$338.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-338.00	$676.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-338.18	$1,014.00
07/10/2012	BILL	EMMETT, JOHN R TR	$1,352.18	$1,352.18
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-237.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-237.00	$237.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.71	$711.00
07/08/2011	BILL	EMMETT, JOHN R TR	$950.71	$950.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.14	$690.00
07/08/2010	BILL	EMMETT, JOHN R	$923.14	$923.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.00	$668.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.29	$1,002.00
07/06/2009	BILL	EMMETT, JOHN R	$1,337.29	$1,337.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-324.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-324.00	$324.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-324.00	$648.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-326.39	$972.00
07/15/2008	BILL	EMMETT, JOHN R	$1,298.39	$1,298.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-312.76	$930.00
07/12/2007	BILL	EMMETT, JOHN R	$1,242.76	$1,242.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-301.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-301.00	$301.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-301.00	$602.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$301.00	$903.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-301.00	$602.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-303.57	$903.00
07/12/2006	BILL	EMMETT, JOHN R ET AL	$1,206.57	$1,206.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-292.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-292.00	$292.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-292.00	$584.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-295.43	$876.00
07/15/2005	BILL	EMMETT, JOHN R ET AL	$1,171.43	$1,171.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-286.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-286.00	$286.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-286.00	$572.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-288.32	$858.00
07/08/2004	BILL	EMMETT, JOHN R ET AL	$1,146.32	$1,146.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-280.47	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-280.47	$280.47
09/05/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 55855	$-280.47	$560.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-280.50	$841.41
07/18/2003	BILL	EMMETT, JOHN R ET AL	$1,121.91	$1,121.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-256.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-256.00	$256.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-256.00	$512.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-259.23	$768.00
07/12/2002	BILL	EMMETT, JOHN R ET AL	$1,027.23	$1,027.23
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-251.31	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 485514	$-251.31	$251.31
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-251.31	$502.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-251.63	$753.93
07/12/2001	BILL	EMMETT, JOHN R ET AL	$1,005.56	$1,005.56
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-248.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-248.37	$248.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-248.37	$496.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-248.63	$745.11
07/17/2000	BILL	EMMETT, JOHN R ET AL	$993.74	$993.74
02/15/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-109 NUM: 605986	$-10.59	$0.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-529.56	$10.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.59	$540.15
12/06/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13168	$-275.37	$529.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.59	$804.93
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-265.00	$794.34
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,059.34	$1,059.34