Tax Account 020-667-01

Print Page · · Payments Cart · New Search

Owners

NGUYEN, DONG
164 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-667-01
Account Type	Real Estate
Location	164 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-667-01

Account Type

Real Estate

Location

164 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,198.69
Total	$2,198.69
Paid	$2,198.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,198.69

Total

$2,198.69

Paid

$2,198.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$551.69	$0.00	$551.69	$551.69	$0.00
2	10/02/2023	10/13/2023	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/02/2024	01/13/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/04/2024	03/15/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,037.20	$0.00	$2,037.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,942.39	$0.00	$1,942.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,826.29	$0.00	$1,826.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,754.99	$0.00	$1,754.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,719.33	$0.00	$1,719.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,714.09	$0.00	$1,714.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,525.74	$0.00	$1,525.74	$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	FREEDOM MORTGAGE ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.69	$1,647.00
07/17/2023	BILL	NGUYEN, DONG	$2,198.69	$2,198.69
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.20	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,037.20
07/15/2022	BILL	NGUYEN, DONG	$2,037.20	$2,037.20
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.54	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.54	$485.54
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.54	$971.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.77	$1,456.62
07/14/2021	BILL	NGUYEN, DONG	$1,942.39	$1,942.39
03/10/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80116785	$-456.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.29	$1,368.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.29	$909.71
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.29	$1,368.00
07/09/2020	BILL	NGUYEN, DONG	$1,826.29	$1,826.29
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
09/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009681	$-438.00	$876.00
08/26/2019	PAYMENT	BUELAH LAND LLC CHECK NUM: 2591	$-440.99	$1,314.00
07/10/2019	BILL	WISCOMBE, JACK J ET AL TRS	$1,754.99	$1,754.99
03/06/2019	PAYMENT	BUELAH LAND LLC CHECK NUM: 2582	$-429.00	$0.00
12/31/2018	PAYMENT	BUELAH LAND LLC CHECK NUM: 2579	$-429.00	$429.00
10/03/2018	PAYMENT	BUELAH LAND LLC CHECK NUM: 2562	$-429.00	$858.00
08/07/2018	PAYMENT	WISCOMBE, JACK J CHECK NUM: 2544	$-432.33	$1,287.00
07/10/2018	BILL	WISCOMBE, JACK J ET AL TRS	$1,719.33	$1,719.33
03/06/2018	PAYMENT	BUELAH LAND LLC CHECK NUM: 2501	$-428.00	$0.00
12/21/2017	PAYMENT	BUELAH LAND LLC CHECK NUM: 2483	$-428.00	$428.00
10/04/2017	PAYMENT	BUELAH LAND LLC CHECK NUM: 2419	$-428.00	$856.00
08/02/2017	PAYMENT	BUELAH LAND LLC CHECK NUM: 2394	$-430.09	$1,284.00
07/10/2017	BILL	WISCOMBE, JACK J ET AL TRS	$1,714.09	$1,714.09
03/09/2017	PAYMENT	WISCOMBE, KAREN SUE CHECK NUM: 1616	$-381.00	$0.00
01/10/2017	PAYMENT	WISCOMBE, JACK J ET AL TRS CHECK NUM: 6693	$-381.00	$381.00
10/11/2016	PAYMENT	BUELAH LAND LLC CHECK NUM: 2271	$-381.00	$762.00
08/11/2016	PAYMENT	BUELAH LAND LLC CHECK NUM: 2308	$-382.74	$1,143.00
07/11/2016	BILL	WISCOMBE, JACK J ET AL TRS	$1,525.74	$1,525.74
03/09/2016	PAYMENT	BUELAH LAND LLC CHECK NUM: 2260	$-390.00	$0.00
01/13/2016	PAYMENT	BUELAH LAND LLC CHECK NUM: 2241	$-390.00	$390.00
10/15/2015	PAYMENT	BUELAH LAND LLC CHECK NUM: 2205	$-390.00	$780.00
08/10/2015	PAYMENT	BUELAH LAND LLC CHECK NUM: 2184	$-390.71	$1,170.00
07/07/2015	BILL	WISCOMBE, JACK J ET AL TRS	$1,560.71	$1,560.71
03/09/2015	PAYMENT	BUELAH LAND LLC CHECK NUM: 2135	$-381.00	$0.00
01/09/2015	PAYMENT	BUELAH LAND LLC CHECK NUM: 2119	$-381.00	$381.00
10/02/2014	PAYMENT	BUELAH LAND LLC CHECK NUM: 2084	$-381.00	$762.00
08/15/2014	PAYMENT	BUELAH LAND LLC CHECK NUM: 2059	$-383.29	$1,143.00
07/08/2014	BILL	WISCOMBE, JACK J ET AL TRS	$1,526.29	$1,526.29
03/06/2014	PAYMENT	BUELAH LAND LLC CHECK NUM: 2002	$-372.00	$0.00
01/15/2014	PAYMENT	BUELAH LAND LLC CHECK NUM: 1936	$-372.00	$372.00
10/11/2013	PAYMENT	BUELAH LAND LLC CHECK NUM: 1915	$-372.00	$744.00
08/13/2013	PAYMENT	BUELAH LAND LLC CHECK NUM: 1907	$-375.54	$1,116.00
07/08/2013	BILL	WISCOMBE, JACK J ET AL TRS	$1,491.54	$1,491.54
03/05/2013	PAYMENT	GOLDFIELD RV PARK CHECK NUM: 1874	$-364.00	$0.00
01/08/2013	PAYMENT	BUELAH LAND LLC CHECK NUM: 1856	$-364.00	$364.00
10/10/2012	PAYMENT	BUELAH LAND LLC CHECK NUM: 1984	$-364.00	$728.00
08/13/2012	PAYMENT	WISCOMBE, JACK & KAREN CHECK NUM: 6452	$-367.11	$1,092.00
07/10/2012	BILL	WISCOMBE, JACK J ET AL TRS	$1,459.11	$1,459.11
03/09/2012	PAYMENT	BUELAH LAND LLC CHECK NUM: 1931	$-263.00	$0.00
01/06/2012	PAYMENT	BUELAH LAND LLC CHECK NUM: 1908	$-263.00	$263.00
10/04/2011	PAYMENT	BUELHA LAND CHECK NUM: 1862	$-263.00	$526.00
08/23/2011	PAYMENT	BUELAH LAND LLC CHECK NUM: 1845	$-265.50	$789.00
07/08/2011	BILL	WISCOMBE, JACK J ET AL TRS	$1,054.50	$1,054.50
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
09/30/2010	PAYMENT	BUELAH LAND LLC CHECK BANK: 94-77 NUM: 1640	$-255.00	$255.00
09/24/2010	PAYMENT	THE COOPER CASTLE LAW FIRM LLP CHECK BANK: 71-234 NUM: 32017722	$-255.00	$510.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.90	$765.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,023.90	$1,023.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-376.00	$1,125.00
07/06/2009	BILL	GONZALES, HERMAN R & SHAUNNA S	$1,501.00	$1,501.00
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-364.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-364.00	$364.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-364.00	$728.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-365.32	$1,092.00
07/15/2008	BILL	GONZALES, HERMAN R & SHAUNNA S	$1,457.32	$1,457.32
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-353.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-353.00	$353.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-353.00	$706.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-354.42	$1,059.00
07/12/2007	BILL	GONZALES, HERMAN R & SHAUNNA S	$1,413.42	$1,413.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-343.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-343.00	$343.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-343.00	$686.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-343.24	$1,029.00
07/12/2006	BILL	GONZALES, HERMAN R & SHAUNNA S	$1,372.24	$1,372.24
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-333.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-333.00	$333.00
09/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 19381	$-333.00	$666.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-333.27	$999.00
07/15/2005	BILL	GONZALES, HERMAN R & SHAUNNA S	$1,332.27	$1,332.27
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-326.00	$0.00
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89992	$-326.00	$326.00
09/24/2004	PAYMENT	STRAND, T S & S G CHECK BANK: 94-7074 NUM: 2302	$-326.00	$652.00
08/26/2004	PAYMENT	STRAND, THELMA S & STEPHEN G CHECK BANK: 94-7074 NUM: 2271	$-328.35	$978.00
07/08/2004	BILL	STRAND, THELMA S & STEPHEN G	$1,306.35	$1,306.35
02/18/2004	PAYMENT	STRAND, THELMA S & STEPHEN G CHECK BANK: 94-7074 NUM: 2106	$-319.57	$0.00
12/30/2003	PAYMENT	STRAND, THELMA S & STEPHEN G CHECK BANK: 94-7074 NUM: 2061	$-319.57	$319.57
10/01/2003	PAYMENT	STRAND, THELMA S & STEPHEN G CHECK BANK: 94-7074 NUM: 1984	$-319.57	$639.14
08/06/2003	PAYMENT	STRAND, THELMA S & STEPHEN G CHECK BANK: 94-7074 NUM: 1944	$-319.57	$958.71
07/18/2003	BILL	STRAND, THELMA S & STEPHEN G	$1,278.28	$1,278.28
02/19/2003	PAYMENT	STRAND, THELMA S & STEPHEN G CHECK BANK: 94-7074 NUM: 1478	$-282.00	$0.00
12/17/2002	PAYMENT	STRAND, THELMA S & STEPHEN G CHECK BANK: 94-7074 NUM: 1412	$-282.00	$282.00
10/09/2002	PAYMENT	STRAND, T.S. & S.G CHECK BANK: 94-7074 NUM: 1332	$-282.00	$564.00
08/12/2002	PAYMENT	STRAND, THELMA S & STEPHEN G CHECK BANK: 94-7074 NUM: 1287	$-285.31	$846.00
07/12/2002	BILL	STRAND, THELMA S & STEPHEN G	$1,131.31	$1,131.31
11/28/2001	PAYMENT	STRAND, THELMA S CHECK BANK: 94-7074 NUM: 1002	$-553.46	$0.00
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-276.73	$553.46
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-926.39	$830.19
08/01/2001	INTEREST	Monthly Interest	$4.56	$1,756.58
07/12/2001	BILL	C H R H LIMITED	$1,107.09	$1,752.02
07/02/2001	INTEREST	Monthly Interest	$4.56	$644.93
07/02/2001	INTEREST	Monthly Interest	$4.56	$640.37
06/05/2001	INTEREST	Monthly Interest	$45.58	$635.81
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$590.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.35	$585.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.94	$557.88
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-547.15	$546.94
07/17/2000	BILL	C H R H LIMITED	$1,094.09	$1,094.09