Tax Account 020-711-07

Print Page · · Payments Cart · New Search

Owners

RIDGE, CHRISTOPHER D ET AL
621 NADER WAY
FERNLEY, NV 89408-0000

RIDGE, MARGARET E

Account Summary

Account ID	020-711-07
Account Type	Real Estate
Location	621 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-711-07

Account Type

Real Estate

Location

621 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,631.05
Total	$1,631.05
Paid	$1,631.05
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

$1,631.05

Total

$1,631.05

Paid

$1,631.05

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	$410.05	$0.00	$410.05	$410.05	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,567.96	$0.00	$1,567.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,558.94	$0.00	$1,558.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.80	$0.00	$1,520.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,504.74	$0.00	$1,504.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.37	$0.00	$1,476.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.23	$0.00	$1,478.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,295.83	$0.00	$1,295.83	$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	PHH MORTGAGE ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-410.05	$1,221.00
07/17/2023	BILL	RIDGE, CHRISTOPHER D ET AL	$1,631.05	$1,631.05
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-394.96	$1,173.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,567.96
07/15/2022	BILL	RIDGE, CHRISTOPHER D ET AL	$1,567.96	$1,567.96
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.68	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.68	$389.68
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.68	$779.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.90	$1,169.04
07/14/2021	BILL	RIDGE, CHRISTOPHER D ET AL	$1,558.94	$1,558.94
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.80	$1,140.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-380.80	$759.20
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-380.80	$1,140.00
07/09/2020	BILL	RIDGE, CHRISTOPHER D ET AL	$1,520.80	$1,520.80
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-376.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$376.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-376.74	$1,128.00
07/10/2019	BILL	RIDGE, CHRISTOPHER D ET AL	$1,504.74	$1,504.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-369.00	$369.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-369.00	$738.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.37	$1,107.00
07/10/2018	BILL	RIDGE, CHRISTOPHER D ET AL	$1,476.37	$1,476.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$369.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-371.23	$1,107.00
07/10/2017	BILL	RIDGE, CHRISTOPHER D ET AL	$1,478.23	$1,478.23
03/06/2017	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 118213	$-323.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-326.83	$969.00
07/11/2016	BILL	RIDGE, CHRISTOPHER D ET AL	$1,295.83	$1,295.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-332.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.23	$996.00
07/07/2015	BILL	RIDGE, CHRISTOPHER D ET AL	$1,331.23	$1,331.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-325.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-325.00	$325.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-325.00	$650.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-328.49	$975.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$328.49	$1,303.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-328.49	$975.00
07/08/2014	BILL	RIDGE, CHRISTOPHER D ET AL	$1,303.49	$1,303.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-318.00	$318.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-318.00	$636.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-321.20	$954.00
07/08/2013	BILL	RIDGE, CHRISTOPHER D ET AL	$1,275.20	$1,275.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-312.00	$312.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-312.00	$624.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-313.05	$936.00
07/10/2012	BILL	RIDGE, CHRISTOPHER D ET AL	$1,249.05	$1,249.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-212.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-212.00	$212.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-212.00	$424.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-214.58	$636.00
07/08/2011	BILL	RIDGE, CHRISTOPHER D ET AL	$850.58	$850.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-206.00	$412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.92	$618.00
07/08/2010	BILL	RIDGE, CHRISTOPHER D ET AL	$825.92	$825.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-309.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-309.00	$309.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-309.00	$618.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-312.20	$927.00
07/06/2009	BILL	RIDGE, CHRISTOPHER D ET AL	$1,239.20	$1,239.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-300.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-300.00	$300.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-300.00	$600.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-303.14	$900.00
07/15/2008	BILL	RIDGE, CHRISTOPHER D ET AL	$1,203.14	$1,203.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-291.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-291.00	$291.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-291.00	$582.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-293.64	$873.00
07/12/2007	BILL	RIDGE, CHRISTOPHER D ET AL	$1,166.64	$1,166.64
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-283.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-283.00	$283.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-283.00	$566.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$283.00	$849.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-283.00	$566.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-283.65	$849.00
07/12/2006	BILL	RIDGE, CHRISTOPHER D ET AL	$1,132.65	$1,132.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 166535	$-11.11	$822.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 165543	$-277.66	$833.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.11	$1,110.77
07/15/2005	BILL	RIDGE, CHRISTOPHER D ET AL	$1,099.66	$1,099.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-268.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-270.89	$804.00
07/08/2004	BILL	RIDGE, CHRISTOPHER D ET AL	$1,074.89	$1,074.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-263.03	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-263.03	$263.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-263.03	$526.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-263.05	$789.09
07/18/2003	BILL	RIDGE, CHRISTOPHER D ET AL	$1,052.14	$1,052.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-254.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-254.00	$254.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-254.00	$508.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-256.34	$762.00
07/12/2002	BILL	RIDGE, CHRISTOPHER D ET AL	$1,018.34	$1,018.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-249.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-249.10	$249.10
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-249.10	$498.20
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-249.36	$747.30
07/12/2001	BILL	RIDGE, CHRISTOPHER D ET AL	$996.66	$996.66
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00