Tax Account 020-757-08

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Owners

BUCKNER, TAMI
532 ST LOUIS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-757-08
Account Type	Real Estate
Location	532 ST LOUIS RD FERNLEY
Balance	$433.00
Currently Due	$0.00

Account ID

020-757-08

Account Type

Real Estate

Location

532 ST LOUIS RD
FERNLEY

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.09
Total	$1,736.09
Paid	$1,303.09
Balance	$433.00
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

$1,736.09

Total

$1,736.09

Paid

$1,303.09

Balance

$433.00

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	$437.09	$0.00	$437.09	$437.09	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.76	$0.00	$1,704.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,585.76	$0.00	$1,585.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,524.11	$0.00	$1,524.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,438.66	$0.00	$1,438.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,391.45	$0.00	$1,391.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,349.10	$0.00	$1,349.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,345.26	$0.00	$1,345.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,166.10	$0.00	$1,166.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.09	$1,299.00
07/16/2024	BILL	BUCKNER, TAMI	$1,736.09	$1,736.09
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.76	$1,278.00
07/17/2023	BILL	BUCKNER, TAMI	$1,704.76	$1,704.76
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-397.76	$1,188.00
07/15/2022	BILL	BUCKNER, TAMI	$1,585.76	$1,585.76
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.98	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.98	$380.98
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.98	$761.96
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.17	$1,142.94
07/14/2021	BILL	BUCKNER, TAMI	$1,524.11	$1,524.11
02/01/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 39708	$-359.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$361.66	$1,077.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.66	$715.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.66	$1,077.00
07/09/2020	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,438.66	$1,438.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-347.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$347.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-350.45	$1,041.00
07/10/2019	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,391.45	$1,391.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-337.00	$337.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-337.00	$674.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.10	$1,011.00
07/10/2018	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,349.10	$1,349.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$336.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-337.26	$1,008.00
07/10/2017	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,345.26	$1,345.26
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-291.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$291.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$291.00	$582.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-291.00	$291.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$582.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015457328	$-293.10	$873.00
07/11/2016	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,166.10	$1,166.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-300.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$300.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$600.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.77	$900.00
07/07/2015	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,201.77	$1,201.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-293.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-293.00	$293.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-293.00	$586.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-297.07	$879.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$297.07	$1,176.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-297.07	$879.00
07/08/2014	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,176.07	$1,176.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-285.00	$285.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-285.00	$570.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-288.40	$855.00
07/08/2013	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,143.40	$1,143.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-292.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-292.00	$292.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-292.00	$584.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-293.40	$876.00
07/10/2012	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,169.40	$1,169.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-217.24	$651.00
07/08/2011	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$868.24	$868.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-211.59	$630.00
07/08/2010	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$841.59	$841.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-346.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-346.00	$346.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-346.00	$692.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-348.40	$1,038.00
07/06/2009	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,386.40	$1,386.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-320.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-320.00	$320.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-320.00	$640.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-323.70	$960.00
07/15/2008	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,283.70	$1,283.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-297.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-297.00	$297.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-297.00	$594.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-297.62	$891.00
07/12/2007	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,188.62	$1,188.62
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-275.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-275.00	$275.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-275.00	$550.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-275.57	$825.00
07/12/2006	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,100.57	$1,100.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-267.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-267.00	$267.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-267.00	$534.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-267.51	$801.00
07/15/2005	BILL	BUCKNER, TAB L/TRAMBLE, TAMI	$1,068.51	$1,068.51
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-260.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-260.00	$260.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-260.00	$520.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-263.93	$780.00
07/08/2004	BILL	BUCKNER, TAB L	$1,043.93	$1,043.93
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-255.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-255.47	$255.47
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-255.47	$510.94
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-255.47	$766.41
07/18/2003	BILL	BUCKNER, TAB L	$1,021.88	$1,021.88
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-252.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-254.54	$756.00
07/12/2002	BILL	BUCKNER, TAB L	$1,010.54	$1,010.54
09/24/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50429	$-30.14	$0.00
09/06/2001	PAYMENT	Title Service and Escrow CHECK BANK: 94-7074 NUM: 49946	$-64.78	$30.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79