Tax Account 020-783-05

Print Page · · Payments Cart · New Search

Owners

REED, WILMA RAE
227 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-783-05
Account Type	Real Estate
Location	227 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-783-05

Account Type

Real Estate

Location

227 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,647.00
Total	$1,647.00
Paid	$1,647.00
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

$1,647.00

Total

$1,647.00

Paid

$1,647.00

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	$414.00	$0.00	$414.00	$414.00	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,526.04	$0.00	$1,526.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,519.45	$0.00	$1,519.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,481.64	$0.00	$1,481.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,466.61	$0.00	$1,466.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.67	$0.00	$1,439.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.50	$0.00	$1,443.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.69	$0.00	$1,260.69	$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	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
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-414.00	$1,233.00
07/17/2023	BILL	REED, WILMA RAE	$1,647.00	$1,647.00
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-383.04	$1,143.00
07/15/2022	BILL	REED, WILMA RAE	$1,526.04	$1,526.04
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-379.80	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-379.80	$379.80
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-379.80	$759.60
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-380.05	$1,139.40
07/14/2021	BILL	REED, WILMA RAE	$1,519.45	$1,519.45
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$371.64	$1,110.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-371.64	$738.36
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-371.64	$1,110.00
07/09/2020	BILL	REED, WILMA RAE	$1,481.64	$1,481.64
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-368.61	$1,098.00
07/10/2019	BILL	REED, WILMA RAE	$1,466.61	$1,466.61
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.67	$1,077.00
07/10/2018	BILL	REED, WILMA RAE	$1,439.67	$1,439.67
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-363.50	$1,080.00
07/10/2017	BILL	REED, WILMA RAE	$1,443.50	$1,443.50
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-315.69	$945.00
07/11/2016	BILL	REED, WILMA RAE	$1,260.69	$1,260.69
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-324.81	$972.00
07/07/2015	BILL	REED, WILMA RAE	$1,296.81	$1,296.81
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-319.29	$951.00
07/08/2014	BILL	REED, WILMA RAE	$1,270.29	$1,270.29
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-313.29	$930.00
07/08/2013	BILL	REED, WILMA RAE	$1,243.29	$1,243.29
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-322.32	$963.00
07/10/2012	BILL	REED, WILMA RAE	$1,285.32	$1,285.32
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.96	$753.00
07/08/2011	BILL	REED, WILMA RAE/PANERO, CORA	$1,004.96	$1,004.96
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-255.08	$759.00
07/08/2010	BILL	REED, WILMA RAE/PANERO, CORA	$1,014.08	$1,014.08
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-357.04	$1,065.00
07/06/2009	BILL	REED, WILMA RAE/PANERO, CORA	$1,422.04	$1,422.04
02/10/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 23228	$-354.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-354.00	$354.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-354.00	$708.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-354.45	$1,062.00
07/15/2008	BILL	ANDERSON, DEAN R	$1,416.45	$1,416.45
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-343.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-343.00	$343.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-343.00	$686.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-346.17	$1,029.00
07/12/2007	BILL	ANDERSON, DEAN R	$1,375.17	$1,375.17
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-333.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-333.00	$333.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-333.00	$666.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-336.12	$999.00
07/12/2006	BILL	ANDERSON, DEAN R	$1,335.12	$1,335.12
02/17/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107181	$-324.00	$0.00
12/28/2005	PAYMENT	HERSHBERGER, RICHARD E ET AL CHECK BANK: 94-77 NUM: 875	$-324.00	$324.00
09/26/2005	PAYMENT	HERSHBERGER, RICHARD E ET AL CHECK BANK: 94-77 NUM: 828	$-324.00	$648.00
08/19/2005	PAYMENT	HERSHBERGER, RICHARD E ET AL CHECK BANK: 94-77 NUM: 801	$-324.23	$972.00
07/15/2005	BILL	HERSHBERGER, RICHARD E ET AL	$1,296.23	$1,296.23
02/24/2005	PAYMENT	HERSHBERGER, RICHARD E ET AL CHECK BANK: 94-77 NUM: 703	$-317.00	$0.00
01/06/2005	PAYMENT	HERSHBERGER, RICHARD E ET AL CHECK BANK: 11-4288 NUM: 414	$-317.00	$317.00
09/27/2004	PAYMENT	HERSHBERGER, RICHARD E ET AL CHECK BANK: 11-4288 NUM: 410	$-317.00	$634.00
08/06/2004	PAYMENT	HERSHBERGER, RICHARD E CHECK BANK: 94-77 NUM: 572	$-319.49	$951.00
07/08/2004	BILL	HERSHBERGER, RICHARD E ET AL	$1,270.49	$1,270.49
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-310.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-310.80	$310.80
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-310.80	$621.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-310.82	$932.40
07/18/2003	BILL	HERSHBERGER, RICHARD E ET AL	$1,243.22	$1,243.22
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-289.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-289.00	$289.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-289.00	$578.00
08/20/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICAN CHECK BANK: 68-1/510 NUM: 8163624	$-292.62	$867.00
07/12/2002	BILL	HERSHBERGER, RICHARD E ET AL	$1,159.62	$1,159.62