Tax Account 020-771-23

Print Page · · Payments Cart · New Search

Owners

FINLEY, DANNY & ELAINA
1035 SAGE ST
FERNLEY, NV 89408-0000

FINLEY, ELAINA

Account Summary

Account ID	020-771-23
Account Type	Real Estate
Location	1035 SAGE ST FERNLEY
Balance	$838.00
Currently Due	$0.00

Account ID

020-771-23

Account Type

Real Estate

Location

1035 SAGE ST
FERNLEY

Balance

$838.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,355.96
Total	$3,355.96
Paid	$2,517.96
Balance	$838.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,355.96

Total

$3,355.96

Paid

$2,517.96

Balance

$838.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$841.96	$0.00	$841.96	$841.96	$0.00
2	10/07/2024	10/17/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
3	01/06/2025	01/16/2025	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
4	03/03/2025	03/13/2025	Due	$838.00	$0.00	$838.00	$0.00	$838.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,145.07	$0.00	$3,145.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,894.06	$0.00	$2,894.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,735.50	$0.00	$2,735.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,663.06	$0.00	$2,663.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,613.66	$0.00	$2,613.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,552.95	$0.00	$2,552.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,523.99	$0.00	$2,523.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,314.96	$0.00	$2,314.96	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-838.00	$838.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-838.00	$1,676.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-841.96	$2,514.00
07/16/2024	BILL	FINLEY, DANNY & ELAINA	$3,355.96	$3,355.96
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-786.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-786.00	$786.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-786.00	$1,572.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-787.07	$2,358.00
07/17/2023	BILL	FINLEY, DANNY & ELAINA	$3,145.07	$3,145.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$723.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-723.00	$1,446.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-725.06	$2,169.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,894.06
07/15/2022	BILL	FINLEY, DANNY & ELAINA	$2,894.06	$2,894.06
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-683.83	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-683.83	$683.83
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-683.83	$1,367.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-684.01	$2,051.49
07/14/2021	BILL	CAMPBELL, JAMES S	$2,735.50	$2,735.50
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-665.00	$0.00
10/15/2020	PAYMENT	CHH OF THE WEST LLC NV ESCROW CHECK NUM: 12103746	$-665.00	$665.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-665.00	$1,330.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$668.06	$1,995.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-668.06	$1,326.94
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-668.06	$1,995.00
07/09/2020	BILL	CAMPBELL, JAMES S	$2,663.06	$2,663.06
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$0.00
12/09/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 30176	$-653.00	$653.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$1,306.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-654.66	$1,959.00
07/10/2019	BILL	CAMPBELL, JAMES S	$2,613.66	$2,613.66
02/21/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 30184	$-638.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$638.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-638.00	$1,276.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.95	$1,914.00
07/10/2018	BILL	WILSON, MICHAEL G & SUSAN D	$2,552.95	$2,552.95
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$630.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-630.00	$1,260.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.99	$1,890.00
07/10/2017	BILL	WILSON, MICHAEL G & SUSAN D	$2,523.99	$2,523.99
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-578.00	$578.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-578.00	$1,156.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$578.00	$1,734.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-580.96	$1,734.00
07/11/2016	BILL	WILSON, MICHAEL G & SUSAN D	$2,314.96	$2,314.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-586.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$586.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-586.00	$1,172.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-590.31	$1,758.00
07/07/2015	BILL	WILSON, MICHAEL G & SUSAN D	$2,348.31	$2,348.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-572.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$572.00	$572.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-572.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$572.00	$572.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-572.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-572.00	$572.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-572.00	$1,144.00
08/06/2014	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 482974	$-574.78	$1,716.00
07/08/2014	BILL	WILSON, MICHAEL G & SUSAN D	$2,290.78	$2,290.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-558.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-558.00	$558.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-558.00	$1,116.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-560.62	$1,674.00
07/08/2013	BILL	WILSON, MICHAEL G & SUSAN D	$2,234.62	$2,234.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-545.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-545.00	$545.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-545.00	$1,090.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-545.40	$1,635.00
07/10/2012	BILL	WILSON, MICHAEL G & SUSAN D	$2,180.40	$2,180.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-438.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-438.00	$438.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-438.00	$876.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-440.67	$1,314.00
07/08/2011	BILL	WILSON, MICHAEL G & SUSAN D	$1,754.67	$1,754.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-425.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-425.00	$425.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-425.00	$850.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-428.56	$1,275.00
07/08/2010	BILL	WILSON, MICHAEL G & SUSAN D	$1,703.56	$1,703.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-704.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-704.00	$704.00
09/01/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9744	$-704.00	$1,408.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-706.90	$2,112.00
07/06/2009	BILL	RAMIL, NELLY S	$2,818.90	$2,818.90
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-711.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-711.00	$711.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-711.00	$1,422.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-712.24	$2,133.00
07/15/2008	BILL	RAMIL, NELLY S	$2,845.24	$2,845.24
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-658.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-658.00	$658.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-658.00	$1,316.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-660.49	$1,974.00
07/12/2007	BILL	RAMIL, NELLY S	$2,634.49	$2,634.49
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-609.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-609.00	$609.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-609.00	$1,218.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-612.35	$1,827.00
07/12/2006	BILL	RAMIL, NELLY S	$2,439.35	$2,439.35
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-564.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-564.00	$564.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-564.00	$1,128.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-566.67	$1,692.00
07/15/2005	BILL	RAMIL, NELLY S	$2,258.67	$2,258.67
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56