Tax Account 020-757-23

Print Page · · Payments Cart · New Search

Owners

MCINTYRE, WILLIAM C
1060 LASSO WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-757-23
Account Type	Real Estate
Location	502 ST LOUIS RD FERNLEY
Balance	$409.00
Currently Due	$0.00

Account ID

020-757-23

Account Type

Real Estate

Location

502 ST LOUIS RD
FERNLEY

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.68
Total	$1,639.68
Paid	$1,230.68
Balance	$409.00
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

$1,639.68

Total

$1,639.68

Paid

$1,230.68

Balance

$409.00

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	$412.68	$0.00	$412.68	$412.68	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.19	$0.00	$1,611.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,547.56	$0.00	$1,547.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,539.14	$0.00	$1,539.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,501.53	$0.00	$1,501.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,485.97	$0.00	$1,485.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,458.14	$0.00	$1,458.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,461.07	$0.00	$1,461.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.97	$0.00	$1,278.97	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	PENNYMAC ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-412.68	$1,227.00
07/16/2024	BILL	MC INTYRE, WILLIAM C	$1,639.68	$1,639.68
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-405.19	$1,206.00
07/17/2023	BILL	MC INTYRE, WILLIAM C	$1,611.19	$1,611.19
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-389.56	$1,158.00
07/15/2022	BILL	MC INTYRE, WILLIAM C	$1,547.56	$1,547.56
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-384.75	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-384.75	$384.75
10/14/2021	PAYMENT	PENNYMAC CHECK 0007166825	$-393.11	$769.50
07/14/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1513839	$-376.53	$1,162.61
07/14/2021	BILL	MC INTYRE, WILLIAM C & LARAE	$1,539.14	$1,539.14
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.53	$1,125.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-376.53	$748.47
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-376.53	$1,125.00
07/09/2020	BILL	MC INTYRE, WILLIAM C & LARAE	$1,501.53	$1,501.53
02/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011150	$-371.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-372.97	$1,113.00
07/10/2019	BILL	MC INTYRE, WILLIAM C & LARAE	$1,485.97	$1,485.97
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.86	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.14	$725.86
08/06/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 146187	$-366.14	$1,092.00
07/10/2018	BILL	MC INTYRE, WILLIAM C & LARAE	$1,458.14	$1,458.14
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-366.07	$1,095.00
07/10/2017	BILL	MC INTYRE, WILLIAM C & LARAE	$1,461.07	$1,461.07
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.97	$957.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-321.97	$635.03
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-321.97	$957.00
07/11/2016	BILL	MC INTYRE, WILLIAM C & LARAE	$1,278.97	$1,278.97
07/30/2015	PAYMENT	BAS INVESTMENTS, LLC CHECK NUM: 666	$-1,314.41	$0.00
07/07/2015	BILL	BAS INVESTMENTS LLC ET AL	$1,314.41	$1,314.41
08/27/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 33578	$-963.00	$0.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-324.01	$963.00
07/08/2014	BILL	MORA, RHETT J & TIFFANY R	$1,287.01	$1,287.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-315.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-315.00	$315.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-315.00	$630.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-315.08	$945.00
07/08/2013	BILL	MORA, RHETT J & TIFFANY R	$1,260.08	$1,260.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-323.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-323.00	$323.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-323.00	$646.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.11	$969.00
07/10/2012	BILL	MORA, RHETT J & TIFFANY R	$1,295.11	$1,295.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-252.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-252.00	$252.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.01	$756.00
07/08/2011	BILL	MORA, RHETT J & TIFFANY R	$1,009.01	$1,009.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.62	$732.00
07/08/2010	BILL	MORA, RHETT J & TIFFANY R	$979.62	$979.62
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176417	$-14.19	$0.00
02/05/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 1075174	$-341.00	$14.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.55	$355.19
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-682.00	$354.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.64	$1,036.64
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5854778	$-344.44	$1,023.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,367.44	$1,367.44
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.62	$993.00
07/15/2008	BILL	CARMACK, CLYDE A & CARMEN D	$1,327.62	$1,327.62
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-322.00	$322.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-322.94	$966.00
07/12/2007	BILL	CARMACK, CLYDE A & CARMEN D	$1,288.94	$1,288.94
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$312.00	$312.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$312.00	$312.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-312.00	$312.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-312.00	$624.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-315.40	$936.00
07/12/2006	BILL	CARMACK, CLYDE A & CARMEN D	$1,251.40	$1,251.40
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-303.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-303.00	$303.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-303.00	$606.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-305.95	$909.00
07/15/2005	BILL	CARMACK, CLYDE A & CARMEN D	$1,214.95	$1,214.95
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-297.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-297.00	$297.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-297.00	$594.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-298.62	$891.00
07/08/2004	BILL	CARMACK, CLYDE A & CARMEN D	$1,189.62	$1,189.62
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-291.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-291.05	$291.05
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-291.05	$582.10
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-291.07	$873.15
07/18/2003	BILL	CARMACK, CLYDE A & CARMEN D	$1,164.22	$1,164.22
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-282.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-282.00	$282.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-282.00	$564.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-285.01	$846.00
07/12/2002	BILL	CARMACK, CLYDE A ET AL	$1,131.01	$1,131.01
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
09/28/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50607	$-31.64	$63.28
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