Tax Account 020-731-01

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Owners

FONNER, RUSSELL / WHITE, LINDA
763 CANARY CIR
FERNLEY, NV 89408-0000

WHITE, LINDA

Account Summary

Account ID	020-731-01
Account Type	Real Estate
Location	763 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-01

Account Type

Real Estate

Location

763 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,336.66
Total	$2,336.66
Paid	$2,336.66
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

$2,336.66

Total

$2,336.66

Paid

$2,336.66

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	$584.66	$0.00	$584.66	$584.66	$0.00
2	10/02/2023	10/13/2023	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/02/2024	01/13/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/04/2024	03/15/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,248.29	$0.00	$2,248.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,137.80	$0.00	$2,137.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,007.23	$0.00	$2,007.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,924.58	$0.00	$1,924.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,856.99	$0.00	$1,856.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,832.19	$0.00	$1,832.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.82	$0.00	$1,640.82	$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	WASHINGTON FEDERAL ACH CORE -	$-584.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-584.66	$1,752.00
07/17/2023	BILL	FONNER, RUSSELL / WHITE, LINDA	$2,336.66	$2,336.66
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-562.00	$562.00
09/21/2022	PAYMENT	TICOR TITLE CHECK 90023253	$-562.00	$1,124.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.29	$1,686.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,248.29
07/15/2022	BILL	WALKER, SCOTT D & AUNDRIA	$2,248.29	$2,248.29
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.40	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.40	$534.40
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.40	$1,068.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.60	$1,603.20
07/14/2021	BILL	WALKER, SCOTT D & AUNDRIA	$2,137.80	$2,137.80
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$504.23	$1,503.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-504.23	$998.77
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-504.23	$1,503.00
07/09/2020	BILL	WALKER, SCOTT D & AUNDRIA	$2,007.23	$2,007.23
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-481.58	$1,443.00
07/10/2019	BILL	WALKER, SCOTT D & AUNDRIA	$1,924.58	$1,924.58
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.99	$1,392.00
07/10/2018	BILL	WALKER, SCOTT D & AUNDRIA	$1,856.99	$1,856.99
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-457.00	$0.00
12/27/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003882	$-457.00	$457.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-457.00	$914.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-461.19	$1,371.00
07/10/2017	BILL	HOSTETTLER, DONALD G ET AL	$1,832.19	$1,832.19
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-410.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-410.00	$410.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-410.00	$820.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-410.82	$1,230.00
07/11/2016	BILL	HOSTETTLER, DONALD G ET AL	$1,640.82	$1,640.82
01/15/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133216	$-418.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.54	$1,254.00
07/07/2015	BILL	NORTHINGTON, DANIELLE S	$1,675.54	$1,675.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-409.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-409.00	$409.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-409.00	$818.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-410.77	$1,227.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$410.77	$1,637.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-410.77	$1,227.00
07/08/2014	BILL	NORTHINGTON, DANIELLE S	$1,637.77	$1,637.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-399.00	$399.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-399.00	$798.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.78	$1,197.00
07/08/2013	BILL	NORTHINGTON, DANIELLE S	$1,599.78	$1,599.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-391.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-391.00	$391.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-391.00	$782.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-391.19	$1,173.00
07/10/2012	BILL	NORTHINGTON, DANIELLE S	$1,564.19	$1,564.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-289.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-289.00	$289.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-289.00	$578.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-289.53	$867.00
07/08/2011	BILL	NORTHINGTON, DANIELLE S	$1,156.53	$1,156.53
03/07/2011	PAYMENT	PNC CHECK NUM: 7152330	$-269.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.12	$807.00
07/08/2010	BILL	WAGNER, DALE N	$1,078.12	$1,078.12
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.28	$1,332.00
07/06/2009	BILL	WAGNER, DALE N	$1,779.28	$1,779.28
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-451.32	$1,350.00
07/15/2008	BILL	WAGNER, DALE N	$1,801.32	$1,801.32
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-416.00	$416.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-418.49	$1,248.00
07/12/2007	BILL	WAGNER, DALE N	$1,666.49	$1,666.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$385.00	$385.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$385.00	$385.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$385.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$770.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-388.06	$1,155.00
07/12/2006	BILL	WAGNER, DALE N	$1,543.06	$1,543.06
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-357.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-357.00	$357.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-357.00	$714.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-357.76	$1,071.00
07/15/2005	BILL	WAGNER, DALE N	$1,428.76	$1,428.76
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-350.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-350.00	$350.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-350.00	$700.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-352.34	$1,050.00
07/08/2004	BILL	WAGNER, DALE N	$1,402.34	$1,402.34
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-343.01	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-343.01	$343.01
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-343.01	$686.02
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-343.03	$1,029.03
07/18/2003	BILL	WAGNER, DALE N	$1,372.06	$1,372.06
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-333.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-333.00	$333.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-333.00	$666.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-335.65	$999.00
07/12/2002	BILL	WAGNER, DALE N	$1,334.65	$1,334.65
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67