Tax Account 020-742-03

Print Page · · Payments Cart · New Search

Owners

VAUGHN, RICK A
157 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-742-03
Account Type	Real Estate
Location	157 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-742-03

Account Type

Real Estate

Location

157 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,120.90
Total	$2,120.90
Paid	$2,120.90
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

$2,120.90

Total

$2,120.90

Paid

$2,120.90

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	$530.90	$0.00	$530.90	$530.90	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,156.29	$0.00	$2,156.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,024.53	$0.00	$2,024.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,075.33	$0.00	$2,075.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,942.00	$0.00	$1,942.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,901.63	$0.00	$1,901.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,890.47	$0.00	$1,890.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,696.70	$0.00	$1,696.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	FREEDOM MORTGAGE ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.90	$1,590.00
07/17/2023	BILL	VAUGHN, RICK A	$2,120.90	$2,120.90
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.29	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,156.29
07/15/2022	BILL	VAUGHN, RICK A	$2,156.29	$2,156.29
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.07	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.07	$506.07
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.07	$1,012.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.32	$1,518.21
07/14/2021	BILL	VAUGHN, RICK A	$2,024.53	$2,024.53
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$518.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$521.33	$1,554.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-521.33	$1,032.67
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-521.33	$1,554.00
07/09/2020	BILL	VAUGHN, RICK A	$2,075.33	$2,075.33
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$1,455.00
07/10/2019	BILL	VAUGHN, RICK A	$1,942.00	$1,942.00
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.63	$1,425.00
07/10/2018	BILL	VAUGHN, RICK A	$1,901.63	$1,901.63
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-474.47	$1,416.00
07/10/2017	BILL	VAUGHN, RICK A	$1,890.47	$1,890.47
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-424.00	$424.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.00	$1,272.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$848.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-424.70	$1,272.00
07/11/2016	BILL	VAUGHN, RICK A	$1,696.70	$1,696.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-433.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$433.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$866.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.62	$1,299.00
07/07/2015	BILL	VAUGHN, RICK A & JAMIE L	$1,732.62	$1,732.62
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-423.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-423.00	$423.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-423.00	$846.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-424.99	$1,269.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$424.99	$1,693.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-424.99	$1,269.00
07/08/2014	BILL	VAUGHN, RICK A & JAMIE L	$1,693.99	$1,693.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-413.00	$413.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-413.00	$826.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-414.24	$1,239.00
07/08/2013	BILL	VAUGHN, RICK A & JAMIE L	$1,653.24	$1,653.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-404.00	$0.00
10/22/2012	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK NUM: 2074203	$-404.00	$404.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-404.00	$808.00
08/08/2012	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK NUM: 1113	$-406.62	$1,212.00
07/10/2012	BILL	VAUGHN, RICK A & JAMIE L	$1,618.62	$1,618.62
03/08/2012	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK NUM: 1350	$-302.00	$0.00
01/09/2012	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK NUM: 1066	$-302.00	$302.00
10/19/2011	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK NUM: 1054	$-302.00	$604.00
10/19/2011	AMENDMENT	remove penlty/pstmrk 10/13/11	$-12.08	$906.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.08	$918.08
08/09/2011	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK NUM: 1034	$-304.25	$906.00
07/08/2011	BILL	VAUGHN, RICK A & JAMIE L	$1,210.25	$1,210.25
07/27/2010	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-7074 NUM: 1143	$-1,178.44	$0.00
07/08/2010	BILL	VAUGHN, RICK A & JAMIE L	$1,178.44	$1,178.44
02/12/2010	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-169 NUM: 1101	$-239.56	$0.00
02/12/2010	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-7074 NUM: 1323	$-200.00	$239.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$439.56
01/08/2010	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 68-7497 NUM: 801	$-422.00	$438.88
11/30/2009	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-7074 NUM: 1291	$-422.00	$860.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.88	$1,282.88
07/23/2009	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-7074 NUM: 1261	$-424.22	$1,266.00
07/06/2009	BILL	VAUGHN, RICK A & JAMIE L	$1,690.22	$1,690.22
03/04/2009	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-7074 NUM: 1047	$-836.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.40	$836.40
10/09/2008	PAYMENT	VAUGHN, JAMIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-410.00	$820.00
09/05/2008	PAYMENT	VAUGHN, JAMIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-429.09	$1,230.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.50	$1,659.09
07/15/2008	BILL	VAUGHN, RICK A & JAMIE L	$1,642.59	$1,642.59
03/04/2008	PAYMENT	VAUGHN, RICK A & JAMIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-398.00	$0.00
01/08/2008	PAYMENT	VAUGHN, RICK A & JAMIE L CORK: D BANK: CC NUM: VISA	$-413.92	$398.00
10/23/2007	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-169 NUM: 1529	$-398.00	$811.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.92	$1,209.92
08/30/2007	PAYMENT	VAUGHN, JAMIE L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-399.15	$1,194.00
07/12/2007	BILL	VAUGHN, RICK A & JAMIE L	$1,593.15	$1,593.15
03/09/2007	PAYMENT	VAUGHN, JAMIE L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-386.00	$0.00
01/10/2007	PAYMENT	VAUGHN, JAMIE CORK: D BANK: CC NUM: VISA	$-386.00	$386.00
10/12/2006	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 68-7497 NUM: 1000	$-386.00	$772.00
08/18/2006	PAYMENT	VAUGHN, JAMIE CORK: D BANK: CREDIT CARD NUM: VIS	$-389.17	$1,158.00
07/12/2006	BILL	VAUGHN, RICK A & JAMIE L	$1,547.17	$1,547.17
03/06/2006	PAYMENT	VAUGHN, RICK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-376.00	$0.00
01/24/2006	PAYMENT	VAUGHN, JAMIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-391.04	$376.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.04	$767.04
09/07/2005	PAYMENT	VAUGHN, RICK CORK: D BANK: CREDIT CARD NUM: VISA	$-769.30	$752.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.13	$1,521.30
07/15/2005	BILL	VAUGHN, RICK A & JAMIE L	$1,506.17	$1,506.17
03/09/2005	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-7074 NUM: 771	$-365.00	$0.00
01/13/2005	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-7074 NUM: 761	$-365.00	$365.00
10/13/2004	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 94-7074 NUM: 751	$-365.00	$730.00
08/18/2004	PAYMENT	VAUGHN, RICK A & JAMIE L CHECK BANK: 68-7497 NUM: 636	$-368.63	$1,095.00
07/08/2004	BILL	VAUGHN, RICK A & JAMIE L	$1,463.63	$1,463.63
04/06/2004	PAYMENT	VAUGHN, RICK CORK: D BANK: CREDIT CARD NUM: VISA	$-354.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.63	$354.43
10/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 139784	$-340.80	$340.80
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-340.80	$681.60
08/01/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8045	$-340.83	$1,022.40
07/18/2003	BILL	VAUGHN, RICK A & JAMIE L	$1,363.23	$1,363.23
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-331.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-331.00	$331.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-331.00	$662.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-331.31	$993.00
07/12/2002	BILL	VAUGHN, RICK A & JAMIE L	$1,324.31	$1,324.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-323.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-323.96	$323.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-323.96	$647.92
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-324.12	$971.88
07/12/2001	BILL	VAUGHN, RICH A & JAMIE L	$1,296.00	$1,296.00
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