Tax Account 020-742-01

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Owners

CUNNINGHAM, BRUCE A & ANNA E
167 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

CUNNINGHAM, ANNA E

Account Summary

Account ID	020-742-01
Account Type	Real Estate
Location	167 COUNTRY RANCH RD FERNLEY
Balance	$649.00
Currently Due	$0.00

Account ID

020-742-01

Account Type

Real Estate

Location

167 COUNTRY RANCH RD
FERNLEY

Balance

$649.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.24
Total	$2,598.24
Paid	$1,949.24
Balance	$649.00
Due	$0.00
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

$2,598.24

Total

$2,598.24

Paid

$1,949.24

Balance

$649.00

Due

$0.00

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	Paid	$651.24	$0.00	$651.24	$651.24	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Due	$649.00	$0.00	$649.00	$0.00	$649.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.65	$0.00	$2,541.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,434.57	$0.00	$2,434.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,400.30	$0.00	$2,400.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,337.68	$0.00	$2,337.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,292.02	$46.76	$2,338.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,246.42	$101.98	$2,348.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,225.30	$0.00	$2,225.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,019.10	$0.00	$2,019.10	$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	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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.	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.	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.	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
01/02/2025	PAYMENT	BRUCE A CUNNING EC WF - 025010203150529	$-649.00	$649.00
10/04/2024	PAYMENT	BRUCE A CUNNING EC WF - 024100303106740	$-649.00	$1,298.00
08/16/2024	PAYMENT	BRUCE A CUNNING EC WF - 024081603154280	$-651.24	$1,947.00
07/16/2024	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,598.24	$2,598.24
02/27/2024	PAYMENT	BRUCE A CUNNING PNP WF - 024022603096665	$-635.00	$0.00
12/26/2023	PAYMENT	BRUCE A CUNNING EC WF - 023122603102134	$-635.00	$635.00
09/26/2023	PAYMENT	BRUCE A CUNNING EC WF - 023092503100954	$-635.00	$1,270.00
08/15/2023	PAYMENT	BRUCE A CUNNING EC WF - 023081503175771	$-636.65	$1,905.00
07/17/2023	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,541.65	$2,541.65
03/02/2023	PAYMENT	BRUCE A CUNNING EC WF - 023030103204631	$-608.00	$0.00
12/29/2022	PAYMENT	BRUCE A CUNNING EC WF - 022122803179915	$-608.00	$608.00
09/30/2022	PAYMENT	BRUCE A CUNNING EC WF - 022092803107589	$-608.00	$1,216.00
08/12/2022	PAYMENT	BRUCE A CUNNING EC WF - 022080903164592	$-610.57	$1,824.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,434.57
07/15/2022	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,434.57	$2,434.57
03/02/2022	PAYMENT	BRUCE A CUNNING EC WF - 022030103289525	$-600.01	$0.00
12/30/2021	PAYMENT	BRUCE A CUNNING EC WF - 021123003123166	$-600.01	$600.01
10/04/2021	PAYMENT	BRUCE A CUNNING EC WF - 021100103291559	$-600.01	$1,200.02
08/12/2021	PAYMENT	BRUCE A CUNNING EC WF - 021081103120853	$-600.27	$1,800.03
07/14/2021	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,400.30	$2,400.30
02/25/2021	PAYMENT	BRUCE A CUNNING EC WF - 021022403129609	$-584.00	$0.00
01/12/2021	PAYMENT	BRUCE A CUNNING EC WF - 021010503388331	$-584.00	$584.00
10/02/2020	PAYMENT	BRUCE A CUNNING CHECK BANK: WF INTERNET NUM: 020100103285410	$-584.00	$1,168.00
08/17/2020	PAYMENT	BRUCE A CUNNING CHECK BANK: WF INTERNET NUM: 020081403244290	$-585.68	$1,752.00
07/09/2020	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,337.68	$2,337.68
03/29/2020	PAYMENT	BRUCE A CUNNING CHECK BANK: WF INTERNET NUM: 020032703205324	$-595.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$595.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.88	$594.88
01/21/2020	PAYMENT	BRUCE CUNNINGHAM CHECK BANK: PNP INTERNET NUM: 69734333	$-1,166.88	$572.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.88	$1,738.88
08/04/2019	PAYMENT	BRUCE A CUNNING CHECK BANK: WF INTERNET NUM: 019073003174473	$-576.02	$1,716.00
07/10/2019	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,292.02	$2,292.02
04/11/2019	PAYMENT	BRUCE A CUNNING CHECK BANK: WF INTERNET NUM: 019040903150165	$-1,201.54	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,201.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.10	$1,200.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.44	$1,144.44
11/04/2018	PAYMENT	BRUCE A CUNNING CHECK BANK: WF INTERNET NUM: 018103103109563	$-583.44	$1,122.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.44	$1,705.44
08/16/2018	PAYMENT	BRUCE A CUNNING CHECK BANK: WF INTERNET NUM: 018081403135581	$-563.42	$1,683.00
07/10/2018	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,246.42	$2,246.42
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-557.30	$1,668.00
07/10/2017	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,225.30	$2,225.30
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-504.00	$504.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-504.00	$1,008.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$504.00	$1,512.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-507.10	$1,512.00
07/11/2016	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,019.10	$2,019.10
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-514.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$514.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-514.00	$1,028.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-516.08	$1,542.00
07/07/2015	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,058.08	$2,058.08
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-501.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-501.00	$501.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-501.00	$1,002.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-501.41	$1,503.00
07/08/2014	BILL	CUNNINGHAM, BRUCE A & ANNA E	$2,004.41	$2,004.41
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-488.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-488.00	$488.00
09/18/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 133285	$-488.00	$976.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-491.71	$1,464.00
07/08/2013	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,955.71	$1,955.71
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-477.00	$0.00
12/06/2012	PAYMENT	TITLE SOURCE CHECK NUM: 16803	$-477.00	$477.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-477.00	$954.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-478.66	$1,431.00
07/10/2012	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,909.66	$1,909.66
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-372.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-372.00	$372.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-375.94	$1,116.00
07/08/2011	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,491.94	$1,491.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-362.00	$362.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-362.00	$724.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-362.60	$1,086.00
07/08/2010	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,448.60	$1,448.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-479.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-479.00	$479.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-479.00	$958.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-482.51	$1,437.00
07/06/2009	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,919.51	$1,919.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-465.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-465.00	$465.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-465.00	$930.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-468.64	$1,395.00
07/15/2008	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,863.64	$1,863.64
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-451.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-451.00	$451.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-451.00	$902.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-454.91	$1,353.00
07/12/2007	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,807.91	$1,807.91
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-438.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-438.00	$438.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-438.00	$876.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-441.26	$1,314.00
07/12/2006	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,755.26	$1,755.26
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-426.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-426.00	$426.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-426.00	$852.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-426.14	$1,278.00
07/15/2005	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,704.14	$1,704.14
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-414.00	$0.00
01/06/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686	$-414.00	$414.00
10/05/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953	$-414.00	$828.00
08/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 132747	$-32.61	$1,242.00
08/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 23921	$-58.81	$1,274.61
07/08/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 125401	$-768.84	$1,333.42
07/08/2004	BILL	CUNNINGHAM, BRUCE A & ANNA E	$1,659.03	$2,102.26
07/01/2004	INTEREST	Monthly Interest	$3.20	$443.23
07/01/2004	INTEREST	Monthly Interest	$3.20	$440.03
06/08/2004	INTEREST	Monthly Interest	$32.03	$436.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$404.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.38	$399.80
11/25/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3677	$-384.42	$384.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-384.42	$768.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-384.43	$1,153.26
07/18/2003	BILL	CUNNINGHAM, BRUCE A ET AL	$1,537.69	$1,537.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-369.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-369.00	$369.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-369.00	$738.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-370.30	$1,107.00
07/12/2002	BILL	CUNNINGHAM, BRUCE A ET AL	$1,477.30	$1,477.30
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-361.29	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-361.29	$361.29
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-361.29	$722.58
10/15/2001	AMENDMENT	postmarked 10/11	$-14.45	$1,083.87
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$361.29	$1,098.32
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-361.29	$737.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.45	$1,098.32
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-361.48	$1,083.87
07/12/2001	BILL	CUNNINGHAM, BRUCE A ET AL	$1,445.35	$1,445.35
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57