Tax Account 020-792-06

Print Page · · Payments Cart · New Search

Owners

BULLOCK, CHANDA & DEMEL
609 TAMSEN RD
FERNLEY, NV 89408-0000

BULLOCK, DEMEL

Account Summary

Account ID	020-792-06
Account Type	Real Estate
Location	609 TAMSEN RD FERNLEY
Balance	$481.00
Currently Due	$0.00

Account ID

020-792-06

Account Type

Real Estate

Location

609 TAMSEN RD
FERNLEY

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.49
Total	$1,925.49
Paid	$1,444.49
Balance	$481.00
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

$1,925.49

Total

$1,925.49

Paid

$1,444.49

Balance

$481.00

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	$482.49	$0.00	$482.49	$482.49	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,888.69	$0.00	$1,888.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,815.93	$0.00	$1,815.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,737.23	$0.00	$1,737.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.02	$0.00	$1,636.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,576.44	$0.00	$1,576.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,525.29	$0.00	$1,525.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,514.36	$0.00	$1,514.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,330.92	$0.00	$1,330.92	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	FREEDOM MORTGAGE ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.49	$1,443.00
07/16/2024	BILL	BULLOCK, CHANDA & DEMEL	$1,925.49	$1,925.49
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.69	$1,416.00
07/17/2023	BILL	BULLOCK, CHANDA & DEMEL	$1,888.69	$1,888.69
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.00	$906.00
08/16/2022	PAYMENT	HUCKLEBERRY CORP CHECK 37893	$-456.93	$1,359.00
07/15/2022	BILL	HUCKLEBERRY CORP	$1,815.93	$1,815.93
02/07/2022	PAYMENT	STEWART TITLE CHECK 32397	$-434.26	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.26	$434.26
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.26	$868.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.45	$1,302.78
07/14/2021	BILL	SALISBURY, DAVID	$1,737.23	$1,737.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$412.02	$1,224.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-412.02	$811.98
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.02	$1,224.00
07/09/2020	BILL	SALISBURY, DAVID	$1,636.02	$1,636.02
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/02/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 177243	$-394.44	$1,182.00
07/10/2019	BILL	SALISBURY, DAVID	$1,576.44	$1,576.44
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.29	$1,143.00
07/10/2018	BILL	SALISBURY, DAVID	$1,525.29	$1,525.29
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-380.36	$1,134.00
07/10/2017	BILL	SALISBURY, DAVID	$1,514.36	$1,514.36
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.92	$996.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.92	$661.08
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.92	$996.00
07/11/2016	BILL	SALISBURY, DAVID	$1,330.92	$1,330.92
03/17/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23228707	$-341.00	$0.00
01/05/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 21878055	$-341.00	$341.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-343.27	$1,023.00
07/07/2015	BILL	BUMB, CHRISTOPHER W	$1,366.27	$1,366.27
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-336.49	$999.00
07/08/2014	BILL	BUMB, CHRISTOPHER W	$1,335.49	$1,335.49
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-324.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-324.00	$324.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-324.00	$648.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-324.39	$972.00
07/08/2013	BILL	BUMB, CHRISTOPHER W	$1,296.39	$1,296.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-333.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-333.00	$333.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-333.00	$666.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-335.02	$999.00
07/10/2012	BILL	BUMB, CHRISTOPHER W	$1,334.02	$1,334.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.94	$789.00
07/08/2011	BILL	BUMB, CHRISTOPHER W	$1,052.94	$1,052.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.37	$765.00
07/08/2010	BILL	BUMB, CHRISTOPHER W	$1,022.37	$1,022.37
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176408	$-422.00	$0.00
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176407	$-17.56	$422.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$439.56
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-844.00	$438.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.88	$1,282.88
09/21/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8747561	$-4,666.20	$1,266.00
09/01/2009	INTEREST	Monthly Interest	$26.65	$5,932.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.03	$5,905.55
08/03/2009	INTEREST	Monthly Interest	$26.65	$5,888.52
07/06/2009	BILL	BUMB, CHRISTOPHER W	$1,691.85	$5,861.87
07/01/2009	INTEREST	Monthly Interest	$26.65	$4,170.02
07/01/2009	INTEREST	Monthly Interest	$26.65	$4,143.37
06/01/2009	INTEREST	Monthly Interest	$151.18	$4,116.72
05/01/2009	INTEREST	Monthly Interest	$12.81	$3,965.54
04/01/2009	INTEREST	Monthly Interest	$12.81	$3,952.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.23	$3,939.92
03/02/2009	INTEREST	Monthly Interest	$12.81	$3,823.69
02/03/2009	INTEREST	Monthly Interest	$12.81	$3,810.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.73	$3,798.07
01/05/2009	INTEREST	Monthly Interest	$12.81	$3,723.34
12/01/2008	INTEREST	Monthly Interest	$12.81	$3,710.53
11/03/2008	INTEREST	Monthly Interest	$12.81	$3,697.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.52	$3,684.91
10/01/2008	INTEREST	Monthly Interest	$12.81	$3,643.39
09/02/2008	INTEREST	Monthly Interest	$12.81	$3,630.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.62	$3,617.77
08/04/2008	INTEREST	Monthly Interest	$12.81	$3,601.15
07/15/2008	BILL	BUMB, CHRISTOPHER W	$1,660.44	$3,588.34
07/01/2008	INTEREST	Monthly Interest	$12.81	$1,927.90
07/01/2008	INTEREST	Monthly Interest	$12.81	$1,915.09
06/02/2008	INTEREST	Monthly Interest	$128.12	$1,902.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,774.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.62	$1,768.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.21	$1,660.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.47	$1,591.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.42	$1,552.86
07/12/2007	BILL	BUMB, CHRISTOPHER W	$1,537.44	$1,537.44
02/21/2007	PAYMENT	STEWART TITLE OF NO. NEVADA CHECK BANK: 94-77 NUM: 7398	$-355.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-355.00	$355.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-355.00	$710.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-358.55	$1,065.00
07/12/2006	BILL	BUMB, CHRISTOPHER W	$1,423.55	$1,423.55
03/14/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 1554	$-329.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-329.00	$329.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-329.00	$658.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-331.10	$987.00
07/15/2005	BILL	BUMB, CHRISTOPHER W	$1,318.10	$1,318.10
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-323.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-323.00	$323.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-323.00	$646.00
08/17/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 13294	$-323.24	$969.00
07/08/2004	BILL	BUMB, CHRISTOPHER W	$1,292.24	$1,292.24
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-316.12	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-316.12	$316.12
09/30/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 182821	$-722.70	$632.24
09/03/2003	INTEREST	Monthly Interest	$0.44	$1,354.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.64	$1,354.50
08/01/2003	INTEREST	Monthly Interest	$0.44	$1,341.86
07/18/2003	BILL	BUMB, CHRISTOPHER W	$1,264.48	$1,341.42
07/01/2003	INTEREST	Monthly Interest	$0.44	$76.94
06/05/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 67514	$-1,021.42	$76.50
06/02/2003	INTEREST	Monthly Interest	$76.50	$1,097.92
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,021.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.08	$1,015.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.60	$960.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.24	$930.24
07/31/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58482	$-307.45	$918.00
07/12/2002	BILL	BUMB, CHRISTOPHER W	$1,225.45	$1,225.45