Tax Account 020-662-14

Print Page · · Payments Cart · New Search

Owners

TALIAFERRO, ANGELA L
808 COLUMBINE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-662-14
Account Type	Real Estate
Location	808 COLUMBINE CT FERNLEY
Balance	$398.00
Currently Due	$0.00

Account ID

020-662-14

Account Type

Real Estate

Location

808 COLUMBINE CT
FERNLEY

Balance

$398.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.35
Total	$1,595.35
Paid	$1,197.35
Balance	$398.00
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

$1,595.35

Total

$1,595.35

Paid

$1,197.35

Balance

$398.00

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	$401.35	$0.00	$401.35	$401.35	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.05	$0.00	$1,568.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,510.69	$0.00	$1,510.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,503.31	$0.00	$1,503.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,466.79	$0.00	$1,466.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,452.28	$0.00	$1,452.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,425.45	$0.00	$1,425.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,428.76	$0.00	$1,428.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,247.60	$0.00	$1,247.60	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-398.00	$398.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-398.00	$796.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-401.35	$1,194.00
07/16/2024	BILL	TALIAFERRO, ANGELA L	$1,595.35	$1,595.35
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-395.05	$1,173.00
07/17/2023	BILL	TALIAFERRO, ANGELA L	$1,568.05	$1,568.05
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-379.69	$1,131.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,510.69
07/15/2022	BILL	TALIAFERRO, ANGELA L	$1,510.69	$1,510.69
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.78	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.78	$375.78
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-375.78	$751.56
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-375.97	$1,127.34
07/14/2021	BILL	TALIAFERRO, ANGELA L	$1,503.31	$1,503.31
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-366.00	$366.00
10/15/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013900	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.79	$1,098.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-368.79	$729.21
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-368.79	$1,098.00
07/09/2020	BILL	TALIAFERRO, ANGELA L	$1,466.79	$1,466.79
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-366.28	$1,086.00
07/10/2019	BILL	TALIAFERRO, ANGELA L	$1,452.28	$1,452.28
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147532	$-356.00	$356.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.45	$1,068.00
07/10/2018	BILL	TALIAFERRO, ANGELA L	$1,425.45	$1,425.45
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	CHASE CHECK	$-357.76	$1,071.00
07/10/2017	BILL	TALIAFERRO, ANGELA L	$1,428.76	$1,428.76
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-311.00	$311.00
09/19/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61887070	$-311.00	$622.00
07/29/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61872772	$-314.60	$933.00
07/11/2016	BILL	TALIAFERRO, ANGELA L	$1,247.60	$1,247.60
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-323.12	$960.00
07/07/2015	BILL	LUCERO, MARIA	$1,283.12	$1,283.12
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-314.76	$942.00
07/08/2014	BILL	LUCERO, MARIA	$1,256.76	$1,256.76
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-308.85	$921.00
07/08/2013	BILL	LUCERO, MARIA	$1,229.85	$1,229.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-301.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-301.00	$301.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-301.00	$602.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-301.99	$903.00
07/10/2012	BILL	LUCERO, MARIA	$1,204.99	$1,204.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-201.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-201.00	$201.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-201.00	$402.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-204.82	$603.00
07/08/2011	BILL	LUCERO, MARIA	$807.82	$807.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-196.00	$196.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-196.00	$392.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-196.41	$588.00
07/08/2010	BILL	LUCERO, MARIA	$784.41	$784.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-286.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-286.00	$286.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-286.00	$572.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-287.24	$858.00
07/06/2009	BILL	LUCERO, MARIA	$1,145.24	$1,145.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.94	$831.00
07/15/2008	BILL	LUCERO, MARIA	$1,111.94	$1,111.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-269.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-269.00	$269.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-269.00	$538.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-271.09	$807.00
07/12/2007	BILL	LUCERO, MARIA	$1,078.09	$1,078.09
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-261.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-261.00	$261.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-261.00	$522.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-263.70	$783.00
07/12/2006	BILL	LUCERO, MARIA	$1,046.70	$1,046.70
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-254.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-254.00	$254.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-254.00	$508.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-254.21	$762.00
07/15/2005	BILL	LUCERO, MARIA	$1,016.21	$1,016.21
01/13/2005	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80043625	$-247.00	$0.00
11/17/2004	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 56298 NUM: 14736	$-247.00	$247.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-247.00	$494.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-250.88	$741.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$250.88	$991.88
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-250.88	$741.00
07/08/2004	BILL	LUCERO, MARIA	$991.88	$991.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-242.75	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-242.75	$242.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-242.75	$485.50
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-242.77	$728.25
07/18/2003	BILL	LUCERO, MARIA	$971.02	$971.02
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-232.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-232.00	$232.00
08/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5478	$-232.00	$464.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-232.15	$696.00
07/12/2002	BILL	HARRIS, HERMAN & FRANCIS LEE	$928.15	$928.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-227.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-227.10	$227.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-227.10	$454.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-227.24	$681.30
07/12/2001	BILL	HARRIS, HERMAN & FRANCIS LEE	$908.54	$908.54
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-224.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-224.42	$224.42
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-224.42	$448.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-224.63	$673.26
07/17/2000	BILL	HARRIS, HERMAN & FRANCIS LEE	$897.89	$897.89
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-239.18	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-239.18	$239.18
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-239.18	$478.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-239.37	$717.54
07/17/1999	BILL	HARRIS, HERMAN & FRANCIS LEE	$956.91	$956.91
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72