Tax Account 020-713-22

Print Page · · Payments Cart · New Search

Owners

MONSOUR, REBEKKA M ET AL
702 TODD CT
FERNLEY, NV 89408-0000

CHINN, ROBERT E

Account Summary

Account ID	020-713-22
Account Type	Real Estate
Location	702 TODD CT FERNLEY
Balance	$1,848.72
Currently Due	$462.72

Account ID

020-713-22

Account Type

Real Estate

Location

702 TODD CT
FERNLEY

Balance

$1,848.72

Currently Due

$462.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.72
Total	$1,848.72
Paid	$0.00
Balance	$1,848.72
Due	$462.72
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

$1,848.72

Total

$1,848.72

Paid

$0.00

Balance

$1,848.72

Due

$462.72

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	$462.72	$0.00	$462.72	$0.00	$462.72
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$924.72
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,386.72
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,848.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.04	$0.00	$1,814.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.01	$0.00	$1,742.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,727.90	$0.00	$1,727.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,684.83	$0.00	$1,684.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,664.01	$0.00	$1,664.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,631.02	$0.00	$1,631.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,628.35	$0.00	$1,628.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.16	$0.00	$1,442.16	$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.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	MONSOUR, REBEKKA M ET AL	$1,848.72	$1,848.72
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.04	$1,359.00
07/17/2023	BILL	MONSOUR, REBEKKA M ET AL	$1,814.04	$1,814.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.01	$1,305.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,742.01
07/15/2022	BILL	MONSOUR, REBEKKA M ET AL	$1,742.01	$1,742.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.92	$431.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.92	$863.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.14	$1,295.76
07/14/2021	BILL	MONSOUR, REBEKKA M ET AL	$1,727.90	$1,727.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
07/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012803	$-421.83	$1,263.00
07/09/2020	BILL	PAUL, JAMES B & LAURIE	$1,684.83	$1,684.83
03/05/2020	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 284	$-415.00	$0.00
01/02/2020	PAYMENT	PAUL, JAMES CHECK NUM: 278	$-415.00	$415.00
10/03/2019	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 267	$-415.00	$830.00
08/13/2019	PAYMENT	PAUL, JAMES CHECK NUM: 263	$-419.01	$1,245.00
07/10/2019	BILL	PAUL, JAMES B & LAURIE	$1,664.01	$1,664.01
03/01/2019	PAYMENT	PAUL, JAMES CHECK NUM: 251	$-407.00	$0.00
12/20/2018	PAYMENT	PAUL, JAMES CHECK NUM: 247	$-407.00	$407.00
10/02/2018	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 244	$-407.00	$814.00
08/17/2018	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 241	$-410.02	$1,221.00
07/10/2018	BILL	PAUL, JAMES B & LAURIE	$1,631.02	$1,631.02
03/01/2018	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 155	$-407.00	$0.00
12/28/2017	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 151	$-407.00	$407.00
10/02/2017	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 128	$-407.00	$814.00
08/10/2017	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 121	$-407.35	$1,221.00
07/10/2017	BILL	PAUL, JAMES B & LAURIE	$1,628.35	$1,628.35
02/17/2017	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 625	$-360.00	$0.00
12/27/2016	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 3613	$-360.00	$360.00
09/23/2016	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 594	$-360.00	$720.00
08/01/2016	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 579	$-362.16	$1,080.00
07/11/2016	BILL	PAUL, JAMES B & LAURIE	$1,442.16	$1,442.16
02/18/2016	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 547	$-369.00	$0.00
12/15/2015	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 531	$-369.00	$369.00
09/16/2015	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 518	$-369.00	$738.00
08/18/2015	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 510	$-370.27	$1,107.00
07/07/2015	BILL	PAUL, JAMES B & LAURIE	$1,477.27	$1,477.27
02/18/2015	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 481	$-361.00	$0.00
01/06/2015	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 472	$-361.00	$361.00
09/18/2014	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 453	$-361.00	$722.00
08/12/2014	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 442	$-362.27	$1,083.00
07/08/2014	BILL	PAUL, JAMES B & LAURIE	$1,445.27	$1,445.27
03/07/2014	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 416	$-353.00	$0.00
01/14/2014	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 405	$-353.00	$353.00
10/03/2013	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 385	$-353.00	$706.00
07/30/2013	PAYMENT	PAUL, JAMES B/LAURIE CHECK NUM: 372	$-353.87	$1,059.00
07/08/2013	BILL	PAUL, JAMES B & LAURIE	$1,412.87	$1,412.87
02/27/2013	PAYMENT	PAUL, JAMES AND LAURIE CHECK NUM: 342	$-345.00	$0.00
12/12/2012	PAYMENT	PAUL, JAMES CHECK NUM: 321	$-345.00	$345.00
11/14/2012	PAYMENT	PAUL, JAMES B & LAURIE CHECK NUM: 318	$-358.80	$690.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.80	$1,048.80
07/26/2012	PAYMENT	PAUL, JAMES B/LAURIE CHECK NUM: 291	$-347.70	$1,035.00
07/10/2012	BILL	PAUL, JAMES B & LAURIE	$1,382.70	$1,382.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-245.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-245.00	$245.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-245.35	$735.00
07/08/2011	BILL	PAUL, JAMES B & LAURIE	$980.35	$980.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-240.91	$711.00
07/08/2010	BILL	PAUL, JAMES B & LAURIE	$951.91	$951.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-349.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-349.00	$349.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-349.00	$698.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-350.81	$1,047.00
07/06/2009	BILL	PAUL, JAMES B & LAURIE	$1,397.81	$1,397.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-339.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-339.00	$339.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-339.00	$678.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-340.13	$1,017.00
07/15/2008	BILL	PAUL, JAMES B & LAURIE	$1,357.13	$1,357.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-329.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-329.00	$329.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-329.00	$658.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-329.16	$987.00
07/12/2007	BILL	PAUL, JAMES B & LAURIE	$1,316.16	$1,316.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-319.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-319.00	$319.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-319.00	$638.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$319.00	$957.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-319.00	$638.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-320.84	$957.00
07/12/2006	BILL	PAUL, JAMES B & LAURIE	$1,277.84	$1,277.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-310.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-310.00	$310.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-310.00	$620.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-310.62	$930.00
07/15/2005	BILL	PAUL, JAMES B & LAURIE	$1,240.62	$1,240.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-303.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-303.00	$303.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-303.00	$606.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-306.17	$909.00
07/08/2004	BILL	PAUL, JAMES B & LAURIE	$1,215.17	$1,215.17
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-297.30	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 897479	$-297.30	$297.30
09/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8463	$-297.30	$594.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-297.30	$891.90
07/18/2003	BILL	PAUL, JAMES B & LAURIE	$1,189.20	$1,189.20
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-290.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-290.00	$290.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-290.00	$580.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-293.29	$870.00
07/12/2002	BILL	PAUL, JAMES B & LAURIE	$1,163.29	$1,163.29
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-43.11	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-43.11	$43.11
08/06/2001	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 86.43	$-86.43	$86.22
07/12/2001	BILL	DRJ INC	$172.65	$172.65