Tax Account 020-784-07

Print Page · · Payments Cart · New Search

Owners

LOUHELA, CHARLES R & FAYE F
239 EMIGRANT WAY
FERNLEY, NV 89408

LOUHELA, FAYE F

Account Summary

Account ID	020-784-07
Account Type	Real Estate
Location	239 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-784-07

Account Type

Real Estate

Location

239 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,762.32
Total	$1,762.32
Paid	$1,762.32
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

$1,762.32

Total

$1,762.32

Paid

$1,762.32

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	$442.32	$0.00	$442.32	$442.32	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,692.30	$0.00	$1,692.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,679.64	$0.00	$1,679.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,582.69	$0.00	$1,582.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,526.45	$0.00	$1,526.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,477.69	$0.00	$1,477.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,468.65	$0.00	$1,468.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,286.38	$0.00	$1,286.38	$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	SERVICEMAC, LLC ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-442.32	$1,320.00
07/17/2023	BILL	LOUHELA, CHARLES R & FAYE F	$1,762.32	$1,762.32
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.30	$1,269.00
07/15/2022	BILL	LOUHELA, CHARLES R & FAYE F	$1,692.30	$1,692.30
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-419.87	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-419.87	$419.87
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-419.87	$839.74
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.03	$1,259.61
07/14/2021	BILL	LOUHELA, CHARLES R & FAYE F	$1,679.64	$1,679.64
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-1,582.69	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC ET AL	$1,582.69	$1,582.69
08/09/2019	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1231	$-1,526.45	$0.00
07/10/2019	BILL	SNOWBIRD VI LLC	$1,526.45	$1,526.45
08/01/2018	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1105	$-1,477.69	$0.00
07/10/2018	BILL	SNOWBIRD VI LLC	$1,477.69	$1,477.69
08/10/2017	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1018	$-1,468.65	$0.00
07/10/2017	BILL	SNOWBIRD VI LLC	$1,468.65	$1,468.65
07/26/2016	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8170	$-1,286.38	$0.00
07/11/2016	BILL	FERNLEY SNOWBIRD LLC	$1,286.38	$1,286.38
07/22/2015	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8086	$-1,321.80	$0.00
07/07/2015	BILL	FERNLEY SNOWBIRD LLC	$1,321.80	$1,321.80
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-325.18	$969.00
07/08/2014	BILL	GILSON, REVA G TR	$1,294.18	$1,294.18
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-319.04	$948.00
07/08/2013	BILL	GILSON, REVA G TR	$1,267.04	$1,267.04
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.08	$942.00
07/10/2012	BILL	GILSON, REVA G TR	$1,257.08	$1,257.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.50	$759.00
07/08/2011	BILL	GILSON, REVA G TR	$1,012.50	$1,012.50
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.00	$245.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-248.04	$735.00
07/08/2010	BILL	GILSON, REVA G TR	$983.04	$983.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-360.82	$1,071.00
07/06/2009	BILL	GILSON, REVA G TR	$1,431.82	$1,431.82
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.12	$1,041.00
07/15/2008	BILL	GILSON, DON P & REVA G TRS	$1,390.12	$1,390.12
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-333.00	$333.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-335.33	$999.00
07/12/2007	BILL	GILSON, DON P & REVA G TRS	$1,334.33	$1,334.33
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$323.00	$323.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-323.00	$323.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-323.00	$646.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-326.48	$969.00
07/12/2006	BILL	GILSON, DON P & REVA G TRS	$1,295.48	$1,295.48
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-314.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-314.00	$314.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-314.00	$628.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-315.75	$942.00
07/15/2005	BILL	GILSON, DON P & REVA G TRS	$1,257.75	$1,257.75
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-308.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-308.00	$308.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-308.00	$616.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-308.20	$924.00
07/08/2004	BILL	GILSON, DON P & REVA G TRS	$1,232.20	$1,232.20
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-301.45	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-301.45	$301.45
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-301.45	$602.90
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-301.47	$904.35
07/18/2003	BILL	GILSON, DON P & REVA G TRS	$1,205.82	$1,205.82
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-285.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-285.00	$285.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-285.00	$570.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-288.29	$855.00
07/12/2002	BILL	GILSON, DON P & REVA G TRS	$1,143.29	$1,143.29