Tax Account 020-675-03

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Owners

DAVIS, WILLIAM K & DIANE R
1305 BUCK BOARD LN
FERNLEY, NV 89408-0000

DAVIS, DIANE R

Account Summary

Account ID	020-675-03
Account Type	Real Estate
Location	1305 BUCKBOARD WAY FERNLEY
Balance	$2,277.40
Currently Due	$570.40

Account ID

020-675-03

Account Type

Real Estate

Location

1305 BUCKBOARD WAY
FERNLEY

Balance

$2,277.40

Currently Due

$570.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.40
Total	$2,277.40
Paid	$0.00
Balance	$2,277.40
Due	$570.40
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

$2,277.40

Total

$2,277.40

Paid

$0.00

Balance

$2,277.40

Due

$570.40

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	Due	$570.40	$0.00	$570.40	$0.00	$570.40
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$1,139.40
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,708.40
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,277.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.16	$0.00	$2,230.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,139.15	$0.00	$2,139.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,113.48	$0.00	$2,113.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,059.23	$0.00	$2,059.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,027.53	$0.00	$2,027.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,983.99	$0.00	$1,983.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,970.49	$0.00	$1,970.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,775.75	$0.00	$1,775.75	$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.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	DAVIS, WILLIAM K & DIANE R	$2,277.40	$2,277.40
03/05/2024	PAYMENT	CHASE ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-559.16	$1,671.00
07/17/2023	BILL	DAVIS, WILLIAM K & DIANE R	$2,230.16	$2,230.16
03/03/2023	PAYMENT	CHASE ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-537.15	$1,602.00
07/15/2022	BILL	DAVIS, WILLIAM K & DIANE R	$2,139.15	$2,139.15
03/03/2022	PAYMENT	CHASE ACH CORE -	$-528.32	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-528.32	$528.32
10/04/2021	PAYMENT	CHASE ACH CORE -	$-528.32	$1,056.64
08/17/2021	PAYMENT	CHASE ACH CORE -	$-528.52	$1,584.96
07/14/2021	BILL	DAVIS, WILLIAM K & DIANE R	$2,113.48	$2,113.48
03/10/2021	PAYMENT	CHASE ACH CORE -	$-514.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.23	$1,542.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-517.23	$1,024.77
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-517.23	$1,542.00
07/09/2020	BILL	DAVIS, WILLIAM K & DIANE R	$2,059.23	$2,059.23
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-509.53	$1,518.00
07/10/2019	BILL	DAVIS, WILLIAM K & DIANE R	$2,027.53	$2,027.53
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.99	$1,485.00
07/10/2018	BILL	DAVIS, WILLIAM K & DIANE R	$1,983.99	$1,983.99
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/18/2017	PAYMENT	CHASE CHECK	$-494.49	$1,476.00
07/10/2017	BILL	DAVIS, WILLIAM K & DIANE R	$1,970.49	$1,970.49
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.75	$1,329.00
07/11/2016	BILL	DAVIS, WILLIAM K & DIANE R	$1,775.75	$1,775.75
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.23	$1,356.00
07/07/2015	BILL	DAVIS, WILLIAM K & DIANE R	$1,810.23	$1,810.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-440.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-440.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.00	$440.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-440.00	$880.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-443.86	$1,320.00
07/08/2014	BILL	DAVIS, WILLIAM K & DIANE R	$1,763.86	$1,763.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-430.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-430.00	$430.00
10/02/2013	PAYMENT	CHASE CHECK	$-430.00	$860.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-432.14	$1,290.00
07/08/2013	BILL	DAVIS, WILLIAM K & DIANE R	$1,722.14	$1,722.14
03/04/2013	PAYMENT	CHASE CHECK	$-420.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-420.00	$420.00
10/05/2012	PAYMENT	CHASE CHECK	$-420.00	$840.00
08/20/2012	PAYMENT	CHASE CHECK	$-422.82	$1,260.00
07/10/2012	BILL	DAVIS, WILLIAM K & DIANE R	$1,682.82	$1,682.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	CHASE CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	CHASE CHECK	$-320.70	$951.00
07/08/2011	BILL	DAVIS, WILLIAM K & DIANE R	$1,271.70	$1,271.70
03/07/2011	PAYMENT	CHASE CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.78	$924.00
07/08/2010	BILL	DAVIS, WILLIAM K & DIANE R	$1,234.78	$1,234.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.19	$1,275.00
07/06/2009	BILL	DAVIS, WILLIAM K & DIANE R	$1,701.19	$1,701.19
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.67	$1,236.00
07/15/2008	BILL	DAVIS, WILLIAM K & DIANE R	$1,651.67	$1,651.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-400.00	$400.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-402.12	$1,200.00
07/12/2007	BILL	DAVIS, WILLIAM K & DIANE R	$1,602.12	$1,602.12
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-388.00	$388.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-388.00	$776.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-391.45	$1,164.00
07/12/2006	BILL	DAVIS, WILLIAM K & DIANE R	$1,555.45	$1,555.45
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-11.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8032415	$-377.00	$11.00
12/02/2005	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 44000037 NUM: 1106322	$-366.00	$388.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-377.00	$754.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-379.15	$1,131.00
07/15/2005	BILL	DAVIS, WILLIAM K & DIANE R	$1,510.15	$1,510.15
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-366.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-366.00	$366.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-366.00	$732.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-366.09	$1,098.00
07/08/2004	BILL	DAVIS, WILLIAM K & DIANE R	$1,464.09	$1,464.09
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-358.57	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-358.57	$358.57
09/05/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12135418	$-358.57	$717.14
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-358.58	$1,075.71
07/18/2003	BILL	DAVIS, WILLIAM K & DIANE R	$1,434.29	$1,434.29
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-350.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-350.00	$350.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-350.00	$700.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-350.04	$1,050.00
07/12/2002	BILL	DAVIS, WILLIAM K & DIANE R	$1,400.04	$1,400.04
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-342.80	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-342.80	$342.80
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-342.80	$685.60
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-343.06	$1,028.40
07/12/2001	BILL	DAVIS, WILLIAM K & DIANE R	$1,371.46	$1,371.46
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-338.78	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-338.78	$338.78
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-338.78	$677.56
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-339.00	$1,016.34
07/17/2000	BILL	DAVIS, WILLIAM K & DIANE R	$1,355.34	$1,355.34
03/13/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 186523	$-361.32	$0.00
01/06/2000	PAYMENT	CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635	$-361.32	$361.32
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-361.32	$722.64
07/22/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14064	$-361.54	$1,083.96
07/17/1999	BILL	DAVIS, WILLIAM K & DIANE R	$1,445.50	$1,445.50