Tax Account 020-673-05

Print Page · · Payments Cart · New Search

Owners

GREENLAW, JAMES SCOTT ET AL
900 MADISON CREEK DR
FERNLEY, NV 89408-0000

GREENLAW, MARGARET ELAINE LORA

Account Summary

Account ID	020-673-05
Account Type	Real Estate
Location	900 MADISON CREEK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-673-05

Account Type

Real Estate

Location

900 MADISON CREEK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,350.59
Total	$2,350.59
Paid	$2,350.59
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

$2,350.59

Total

$2,350.59

Paid

$2,350.59

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	$589.59	$0.00	$589.59	$589.59	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,254.01	$0.00	$2,254.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,225.01	$0.00	$2,225.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,167.51	$0.00	$2,167.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,132.64	$0.00	$2,132.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,086.04	$0.00	$2,086.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,069.60	$0.00	$2,069.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,872.35	$0.00	$1,872.35	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	LOANDEPOT ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-589.59	$1,761.00
07/17/2023	BILL	GREENLAW, JAMES SCOTT ET AL	$2,350.59	$2,350.59
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-565.01	$1,689.00
07/15/2022	BILL	GREENLAW, JAMES SCOTT ET AL	$2,254.01	$2,254.01
02/02/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK 26131	$-556.21	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-556.21	$556.21
10/04/2021	PAYMENT	CHASE ACH CORE -	$-556.21	$1,112.42
08/17/2021	PAYMENT	CHASE ACH CORE -	$-556.38	$1,668.63
07/14/2021	BILL	GREENLAW, JAMES SCOTT ET AL	$2,225.01	$2,225.01
03/10/2021	PAYMENT	CHASE ACH CORE -	$-541.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-541.00	$541.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$544.51	$1,623.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-544.51	$1,078.49
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-544.51	$1,623.00
07/09/2020	BILL	GREENLAW, JAMES SCOTT ET AL	$2,167.51	$2,167.51
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-533.64	$1,599.00
07/10/2019	BILL	GREENLAW, JAMES SCOTT ET AL	$2,132.64	$2,132.64
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.04	$1,563.00
07/10/2018	BILL	GREENLAW, JAMES SCOTT ET AL	$2,086.04	$2,086.04
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	CHASE CHECK	$-518.60	$1,551.00
07/10/2017	BILL	ROWLEY, JAMES A & LISA M	$2,069.60	$2,069.60
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-468.00	$468.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.00	$936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.00	$1,404.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.35	$1,404.00
07/11/2016	BILL	ROWLEY, JAMES A & LISA M	$1,872.35	$1,872.35
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$476.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.63	$1,428.00
07/07/2015	BILL	ROWLEY, JAMES A & LISA M	$1,906.63	$1,906.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-465.55	$1,392.00
07/08/2014	BILL	ROWLEY, JAMES A & LISA M	$1,857.55	$1,857.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-453.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-453.00	$453.00
10/02/2013	PAYMENT	CHASE CHECK	$-453.00	$906.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-454.09	$1,359.00
07/08/2013	BILL	ROWLEY, JAMES A & LISA M	$1,813.09	$1,813.09
03/04/2013	PAYMENT	CHASE CHECK	$-442.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-442.00	$442.00
10/05/2012	PAYMENT	CHASE CHECK	$-442.00	$884.00
08/20/2012	PAYMENT	CHASE CHECK	$-445.04	$1,326.00
07/10/2012	BILL	ROWLEY, JAMES A & LISA M	$1,771.04	$1,771.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	CHASE CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	CHASE CHECK	$-340.35	$1,017.00
07/08/2011	BILL	ROWLEY, JAMES A & LISA M	$1,357.35	$1,357.35
03/07/2011	PAYMENT	CHASE CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.93	$987.00
07/08/2010	BILL	ROWLEY, JAMES A & LISA M	$1,317.93	$1,317.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-473.27	$1,416.00
07/06/2009	BILL	ROWLEY, JAMES A & LISA M	$1,889.27	$1,889.27
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.30	$1,374.00
07/15/2008	BILL	ROWLEY, JAMES A & LISA M	$1,834.30	$1,834.30
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-444.00	$444.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-447.42	$1,332.00
07/12/2007	BILL	ROWLEY, JAMES A & LISA M	$1,779.42	$1,779.42
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-431.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-431.00	$431.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-431.00	$862.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-434.57	$1,293.00
07/12/2006	BILL	ROWLEY, JAMES A & LISA M	$1,727.57	$1,727.57
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-419.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-419.00	$419.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-419.00	$838.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-420.25	$1,257.00
07/15/2005	BILL	ROWLEY, JAMES A & LISA M	$1,677.25	$1,677.25
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-407.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-407.00	$407.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-407.00	$814.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-409.35	$1,221.00
07/08/2004	BILL	ROWLEY, JAMES A & LISA M	$1,630.35	$1,630.35
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-399.18	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-399.18	$399.18
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-399.18	$798.36
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-399.21	$1,197.54
07/18/2003	BILL	ROWLEY, JAMES A & LISA M	$1,596.75	$1,596.75
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-381.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-381.00	$381.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-381.00	$762.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-381.79	$1,143.00
07/12/2002	BILL	ROWLEY, JAMES A & LISA M	$1,524.79	$1,524.79
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-373.27	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-373.27	$373.27
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-373.27	$746.54
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-373.58	$1,119.81
07/12/2001	BILL	ROWLEY, JAMES A & LISA M	$1,493.39	$1,493.39
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-368.89	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-368.89	$368.89
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-368.89	$737.78
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-369.16	$1,106.67
07/17/2000	BILL	ROWLEY, JAMES A & LISA M	$1,475.83	$1,475.83
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-389.31	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-389.31	$389.31
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-389.31	$778.62
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-389.60	$1,167.93
07/17/1999	BILL	ROWLEY, JAMES A & LISA M	$1,557.53	$1,557.53
03/18/1999	PAYMENT	CENLAR CHECK	$-9.46	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-236.38	$9.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.46	$245.84
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-236.38	$236.38
08/04/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-472.93	$472.76
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$945.69	$945.69