Tax Account 020-675-04

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Owners

RICHARDSON, STEVEN
1325 BUCKBOARD WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-675-04
Account Type	Real Estate
Location	1325 BUCKBOARD WAY FERNLEY
Balance	$2,381.01
Currently Due	$596.01

Account ID

020-675-04

Account Type

Real Estate

Location

1325 BUCKBOARD WAY
FERNLEY

Balance

$2,381.01

Currently Due

$596.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.01
Total	$2,381.01
Paid	$0.00
Balance	$2,381.01
Due	$596.01
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

$2,381.01

Total

$2,381.01

Paid

$0.00

Balance

$2,381.01

Due

$596.01

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	$596.01	$0.00	$596.01	$0.00	$596.01
2	10/07/2024	10/17/2024	Due	$595.00	$0.00	$595.00	$0.00	$1,191.01
3	01/06/2025	01/16/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,786.01
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$2,381.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.76	$0.00	$2,330.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,237.29	$0.00	$2,237.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.75	$0.00	$2,208.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,151.73	$0.00	$2,151.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,117.35	$0.00	$2,117.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,071.18	$0.00	$2,071.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.17	$0.00	$2,055.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,858.30	$0.00	$1,858.30	$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	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	RICHARDSON, STEVEN	$2,381.01	$2,381.01
02/26/2024	PAYMENT	S RICHARDS ACH NORW - 035605989	$-582.00	$0.00
12/19/2023	PAYMENT	S RICHARDS ACH NORW - 035353154	$-582.00	$582.00
09/19/2023	PAYMENT	S RICHARDS ACH NORW - 035047748	$-582.00	$1,164.00
07/27/2023	PAYMENT	S RICHARDS ACH NORW - 034848892	$-584.76	$1,746.00
07/17/2023	BILL	RICHARDSON, STEVEN	$2,330.76	$2,330.76
02/21/2023	PAYMENT	S RICHARDS ACH NORW - 034165815	$-559.00	$0.00
12/23/2022	PAYMENT	S RICHARDS ACH NORW - 033876139	$-559.00	$559.00
09/14/2022	PAYMENT	S RICHARDS ACH NORW - 033458057	$-559.00	$1,118.00
08/11/2022	PAYMENT	S RICHARDS ACH NORW - 033193759	$-560.29	$1,677.00
07/15/2022	BILL	RICHARDSON, STEVEN	$2,237.29	$2,237.29
02/23/2022	PAYMENT	S RICHARDS ACH NORW - 032328721	$-552.15	$0.00
12/22/2021	PAYMENT	S RICHARDS ACH NORW - 031896522	$-552.15	$552.15
10/04/2021	PAYMENT	S RICHARDS ACH NORW - 031292014	$-552.15	$1,104.30
08/16/2021	PAYMENT	S RICHARDS ACH NORW - 030939874	$-552.30	$1,656.45
07/14/2021	BILL	RICHARDSON, STEVEN	$2,208.75	$2,208.75
02/26/2021	PAYMENT	S RICHARDS ACH NORW - 029538139	$-537.00	$0.00
01/04/2021	PAYMENT	S RICHARDS ACH NORW - 028948432	$-537.00	$537.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$540.73	$1,611.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-540.73	$1,070.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-540.73	$1,611.00
07/09/2020	BILL	RICHARDSON, STEVEN	$2,151.73	$2,151.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-529.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$529.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-530.35	$1,587.00
07/10/2019	BILL	RICHARDSON, STEVEN	$2,117.35	$2,117.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-517.00	$517.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-517.00	$1,034.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.18	$1,551.00
07/10/2018	BILL	RICHARDSON, STEVEN	$2,071.18	$2,071.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-516.17	$1,539.00
07/10/2017	BILL	RICHARDSON, STEVEN	$2,055.17	$2,055.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$464.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$928.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-466.30	$1,392.00
07/11/2016	BILL	RICHARDSON, STEVEN	$1,858.30	$1,858.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-473.00	$0.00
11/30/2015	PAYMENT	WESTERN TITLE CHECK NUM: 44474	$-473.00	$473.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-473.58	$1,419.00
07/07/2015	BILL	RICHARDSON, STEVEN	$1,892.58	$1,892.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-463.82	$1,380.00
07/08/2014	BILL	RICHARDSON, STEVEN	$1,843.82	$1,843.82
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-449.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$449.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.00	$898.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-452.77	$1,347.00
07/08/2013	BILL	RICHARDSON, STEVEN	$1,799.77	$1,799.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.00	$439.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.00	$878.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.19	$1,317.00
07/10/2012	BILL	RICHARDSON, STEVEN	$1,758.19	$1,758.19
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-325.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-325.00	$325.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$650.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.06	$975.00
07/08/2011	BILL	RICHARDSON, STEVEN	$1,302.06	$1,302.06
03/07/2011	PAYMENT	CHASE CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.75	$909.00
07/08/2010	BILL	MC MANUS, VINCENT H & HOLLY J	$1,213.75	$1,213.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/04/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60182954	$-432.75	$1,296.00
08/04/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60182953	$-249.56	$1,728.75
08/03/2009	INTEREST	Monthly Interest	$1.41	$1,978.31
07/06/2009	BILL	MC MANUS, VINCENT H & HOLLY J	$1,728.75	$1,976.90
07/01/2009	INTEREST	Monthly Interest	$1.41	$248.15
07/01/2009	INTEREST	Monthly Interest	$1.41	$246.74
06/08/2009	PAYMENT	MC MANUS, VINCENT H & HOLLY J CHECK BANK: 94-72 NUM: 635	$-1,257.00	$245.33
06/01/2009	INTEREST	Monthly Interest	$104.75	$1,502.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,397.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.42	$1,391.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.90	$1,315.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.76	$1,273.76
08/26/2008	PAYMENT	MC MANUS, VINCENT H & HOLLY J CHECK BANK: 94-72 NUM: 589	$-421.45	$1,257.00
07/15/2008	BILL	MC MANUS, VINCENT H & HOLLY J	$1,678.45	$1,678.45
04/08/2008	PAYMENT	MCMANUS, V & H CHECK BANK: 94-72 NUM: 531	$-870.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.70	$870.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.28	$830.28
10/02/2007	PAYMENT	H. MCMANUS CHECK BANK: 94-77 NUM: 507	$-407.00	$814.00
07/23/2007	PAYMENT	POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 322022	$-407.10	$1,221.00
07/12/2007	BILL	WRIGHT, STEVEN O & RAYMA C	$1,628.10	$1,628.10
02/13/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 300587	$-395.00	$0.00
01/09/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 192066	$-395.00	$395.00
10/03/2006	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 176742	$-395.00	$790.00
08/29/2006	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 171358	$-395.67	$1,185.00
07/12/2006	BILL	WRIGHT, STEVEN O & RAYMA C	$1,580.67	$1,580.67
03/16/2006	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 147593	$-383.00	$0.00
01/09/2006	PAYMENT	EQUITY ONE INC. CHECK BANK: 62-22 NUM: 136912	$-383.00	$383.00
10/12/2005	PAYMENT	EQUITY ONE INC. CHECK BANK: 62-22 NUM: 122646	$-383.00	$766.00
08/11/2005	PAYMENT	WRIGHT, STEVEN O & RAYMA C CHECK BANK: 62-22 NUM: 112286	$-385.63	$1,149.00
07/15/2005	BILL	WRIGHT, STEVEN O & RAYMA C	$1,534.63	$1,534.63
03/03/2005	PAYMENT	EQUITY ONE CHECK BANK: 62-22 NUM: 90375	$-372.00	$0.00
02/01/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-22 NUM: 81025	$-372.00	$372.00
02/01/2005	AMENDMENT	remove penalty postmark	$-14.88	$744.00
02/01/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 62-22 NUM: 81025	$372.00	$758.88
02/01/2005	VOID	EQUITY ONE INC CHECK BANK: 62-22 NUM: 81025	$-372.00	$386.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.88	$758.88
09/28/2004	PAYMENT	EQUITY ONE CHECK BANK: 62-22 NUM: 68246	$-381.40	$744.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.36	$1,125.40
07/22/2004	PAYMENT	TRI SOURCE TITLE AGENCY CHECK BANK: 56-258 NUM: 5753	$-364.89	$1,125.04
07/08/2004	BILL	WRIGHT, STEVEN O & RAYMA C	$1,489.93	$1,489.93
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-364.88	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-364.88	$364.88
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-364.88	$729.76
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-364.90	$1,094.64
07/18/2003	BILL	WRIGHT, STEVEN O & RAYMA C	$1,459.54	$1,459.54
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-347.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-347.00	$347.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-347.00	$694.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-347.48	$1,041.00
07/12/2002	BILL	WRIGHT, STEVEN O & RAYMA C	$1,388.48	$1,388.48
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-339.99	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-339.99	$339.99
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-339.99	$679.98
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-340.20	$1,019.97
07/12/2001	BILL	WRIGHT, STEVEN O	$1,360.17	$1,360.17
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-335.99	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-335.99	$335.99
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-335.99	$671.98
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-336.22	$1,007.97
07/17/2000	BILL	WRIGHT, STEVEN O	$1,344.19	$1,344.19
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-341.43	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-341.43	$341.43
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-341.43	$682.86
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-341.71	$1,024.29
07/17/1999	BILL	WRIGHT, STEVEN O ET AL	$1,366.00	$1,366.00