Tax Account 020-744-23

Print Page · · Payments Cart · New Search

Owners

TAWNEY, BRIAN WAYNE
178 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-744-23
Account Type	Real Estate
Location	178 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-744-23

Account Type

Real Estate

Location

178 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,209.46
Total	$3,209.46
Paid	$3,209.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,209.46

Total

$3,209.46

Paid

$3,209.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$803.46	$0.00	$803.46	$803.46	$0.00
2	10/02/2023	10/13/2023	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/02/2024	01/13/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/04/2024	03/15/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,957.17	$0.00	$2,957.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,794.48	$0.00	$2,794.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,615.57	$0.00	$2,615.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,494.96	$24.92	$2,519.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,400.37	$0.00	$2,400.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,374.75	$0.00	$2,374.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,169.74	$0.00	$2,169.74	$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.	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.	11.66	11.66	.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.	10.00	10.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-802.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-802.00	$802.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-802.00	$1,604.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.46	$2,406.00
07/17/2023	BILL	TAWNEY, BRIAN WAYNE	$3,209.46	$3,209.46
02/21/2023	PAYMENT	BW TAWNEY ACH NORW - 034165815	$-739.00	$0.00
12/23/2022	PAYMENT	BW TAWNEY ACH NORW - 033876139	$-739.00	$739.00
09/14/2022	PAYMENT	BW TAWNEY ACH NORW - 033458057	$-739.00	$1,478.00
08/11/2022	PAYMENT	BW TAWNEY ACH NORW - 033193759	$-740.17	$2,217.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,957.17
07/15/2022	BILL	TAWNEY, BRIAN WAYNE	$2,957.17	$2,957.17
02/23/2022	PAYMENT	BW TAWNEY ACH NORW - 032328721	$-698.56	$0.00
12/22/2021	PAYMENT	BW TAWNEY ACH NORW - 031896522	$-698.56	$698.56
10/04/2021	PAYMENT	BW TAWNEY ACH NORW - 031292014	$-698.56	$1,397.12
08/16/2021	PAYMENT	BW TAWNEY ACH NORW - 030939874	$-698.80	$2,095.68
07/14/2021	BILL	TAWNEY, BRIAN WAYNE	$2,794.48	$2,794.48
02/26/2021	PAYMENT	BW TAWNEY ACH NORW - 029538139	$-653.00	$0.00
01/04/2021	PAYMENT	BW TAWNEY ACH NORW - 028948432	$-653.00	$653.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$656.57	$1,959.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-656.57	$1,302.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-656.57	$1,959.00
07/09/2020	BILL	TAWNEY, BRIAN WAYNE	$2,615.57	$2,615.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-623.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025628658	$-623.00	$623.00
11/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025533300	$-24.92	$1,246.00
11/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 1179445	$-623.00	$1,270.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.92	$1,893.92
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-625.96	$1,869.00
07/10/2019	BILL	TAWNEY, BRIAN WAYNE	$2,494.96	$2,494.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.63	$0.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-600.37	$599.63
08/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006110	$-1,200.37	$1,200.00
07/10/2018	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,400.37	$2,400.37
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$593.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.75	$1,779.00
07/10/2017	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,374.75	$2,374.75
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-542.00	$542.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-542.00	$1,084.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$543.74	$1,626.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-543.74	$1,082.26
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-543.74	$1,626.00
07/11/2016	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,169.74	$2,169.74
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-550.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$550.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-553.42	$1,650.00
07/07/2015	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,203.42	$2,203.42
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-536.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$536.00	$536.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-536.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$536.00	$536.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-536.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-536.00	$536.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-536.00	$1,072.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-537.50	$1,608.00
07/08/2014	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,145.50	$2,145.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-523.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-523.00	$523.00
10/02/2013	PAYMENT	CHASE CHECK	$-523.00	$1,046.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-523.70	$1,569.00
07/08/2013	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,092.70	$2,092.70
03/04/2013	PAYMENT	CHASE CHECK	$-510.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-510.00	$510.00
10/05/2012	PAYMENT	CHASE CHECK	$-510.00	$1,020.00
08/20/2012	PAYMENT	CHASE CHECK	$-512.64	$1,530.00
07/10/2012	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,042.64	$2,042.64
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-405.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-405.00	$405.00
10/03/2011	PAYMENT	CHASE CHECK	$-405.00	$810.00
08/13/2011	PAYMENT	CHASE CHECK	$-406.06	$1,215.00
07/08/2011	BILL	MC CULLOCH, ALEXANDER C ET AL	$1,621.06	$1,621.06
03/07/2011	PAYMENT	CHASE CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.96	$1,179.00
07/08/2010	BILL	MC CULLOCH, ALEXANDER C ET AL	$1,573.96	$1,573.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-565.00	$565.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-566.45	$1,695.00
07/06/2009	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,261.45	$2,261.45
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-548.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-548.00	$548.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-548.00	$1,096.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-551.64	$1,644.00
07/15/2008	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,195.64	$2,195.64
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-513.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-513.00	$513.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-513.00	$1,026.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-513.71	$1,539.00
07/12/2007	BILL	MC CULLOCH, ALEXANDER C ET AL	$2,052.71	$2,052.71
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-498.00	$0.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-498.00	$498.00
09/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2655	$-498.00	$996.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-498.91	$1,494.00
07/12/2006	BILL	MC CULLOCH, ALEXANDER C ET AL	$1,992.91	$1,992.91
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-483.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-483.00	$483.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-483.00	$966.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-485.86	$1,449.00
07/15/2005	BILL	MC CULLOCH, ALEXANDER C ET AL	$1,934.86	$1,934.86
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-472.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-472.00	$472.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-472.00	$944.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-472.60	$1,416.00
07/08/2004	BILL	MC CULLOCH, ALEXANDER C ET AL	$1,888.60	$1,888.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-437.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-437.49	$437.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-437.49	$874.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202207	$-437.52	$1,312.47
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$437.52	$1,749.99
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-437.52	$1,312.47
07/18/2003	BILL	MC CULLOCH, ALEXANDER C ET AL	$1,749.99	$1,749.99