Tax Account 020-801-15

Print Page · · Payments Cart · New Search

Owners

BLUNIER, TRACY C
1202 ELLIOT CIR
FERNLEY, NV 89408-0000

BLUNIER, ALAIN R & TRACY C

Account Summary

Account ID	020-801-15
Account Type	Real Estate
Location	1202 ELLIOT CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-15

Account Type

Real Estate

Location

1202 ELLIOT CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,673.97
Total	$1,673.97
Paid	$1,673.97
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

$1,673.97

Total

$1,673.97

Paid

$1,673.97

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	$419.97	$0.00	$419.97	$419.97	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,607.19	$0.00	$1,607.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,597.02	$0.00	$1,597.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.73	$0.00	$1,557.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,540.55	$0.00	$1,540.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.10	$0.00	$1,511.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.47	$0.00	$1,512.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.07	$0.00	$1,329.07	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.97	$1,254.00
07/17/2023	BILL	BLUNIER, TRACY C	$1,673.97	$1,673.97
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.19	$1,203.00
07/15/2022	BILL	BLUNIER, TRACY C	$1,607.19	$1,607.19
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.21	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.21	$399.21
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.21	$798.42
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.39	$1,197.63
07/14/2021	BILL	BLUNIER, TRACY C	$1,597.02	$1,597.02
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.73	$1,167.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-390.73	$776.27
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-390.73	$1,167.00
07/09/2020	BILL	BLUNIER, ALAIN R & TRACY C	$1,557.73	$1,557.73
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-385.55	$1,155.00
07/10/2019	BILL	BLUNIER, ALAIN R & TRACY C	$1,540.55	$1,540.55
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.10	$1,131.00
07/10/2018	BILL	BLUNIER, ALAIN R & TRACY C	$1,511.10	$1,511.10
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.47	$1,134.00
07/10/2017	BILL	BLUNIER, ALAIN R & TRACY C	$1,512.47	$1,512.47
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.07	$996.00
07/11/2016	BILL	BLUNIER, ALAIN R & TRACY C	$1,329.07	$1,329.07
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-341.00	$682.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-341.42	$1,023.00
07/07/2015	BILL	BLUNIER, ALAIN R & TRACY C	$1,364.42	$1,364.42
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-333.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-333.00	$333.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-333.00	$666.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-336.56	$999.00
07/08/2014	BILL	BLUNIER, ALAIN R & TRACY C	$1,335.56	$1,335.56
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-326.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-326.00	$326.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-326.00	$652.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-329.22	$978.00
07/08/2013	BILL	BLUNIER, ALAIN R & TRACY C	$1,307.22	$1,307.22
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75929	$-335.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-335.00	$335.00
09/24/2012	PAYMENT	BLUNIER, ALAIN CHECK NUM: 1056	$-335.00	$670.00
08/20/2012	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK NUM: 1049	$-337.11	$1,005.00
07/10/2012	BILL	BLUNIER, ALAIN R & TRACY C	$1,342.11	$1,342.11
08/02/2011	PAYMENT	BLUNIER, ALAIN CHECK NUM: 1021	$-1,062.02	$0.00
07/08/2011	BILL	BLUNIER, ALAIN R & TRACY C	$1,062.02	$1,062.02
02/16/2011	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK NUM: 6062	$-267.28	$0.00
01/20/2011	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK NUM: 6055	$-257.00	$267.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.28	$524.28
09/21/2010	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 6022	$-257.00	$514.00
08/16/2010	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 6003	$-260.22	$771.00
07/08/2010	BILL	BLUNIER, ALAIN R & TRACY C	$1,031.22	$1,031.22
03/02/2010	PAYMENT	BLUNIER, TRACY C CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-379.00	$0.00
11/17/2009	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5912	$-379.00	$379.00
09/15/2009	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5884	$-379.00	$758.00
08/18/2009	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5865	$-381.37	$1,137.00
07/06/2009	BILL	BLUNIER, ALAIN R & TRACY C	$1,518.37	$1,518.37
12/23/2008	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5743	$-736.00	$0.00
09/24/2008	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5703	$-368.00	$736.00
08/25/2008	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5681	$-370.15	$1,104.00
07/15/2008	BILL	BLUNIER, ALAIN R & TRACY C	$1,474.15	$1,474.15
04/25/2008	PAYMENT	BLUNIER, TRACY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-371.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.28	$371.28
10/17/2007	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5499	$-357.00	$357.00
09/18/2007	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5484	$-357.00	$714.00
08/21/2007	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5464	$-360.21	$1,071.00
07/12/2007	BILL	BLUNIER, ALAIN R & TRACY C	$1,431.21	$1,431.21
12/05/2006	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5336	$-347.00	$0.00
11/02/2006	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5324	$-347.00	$347.00
10/10/2006	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5300	$-347.00	$694.00
08/29/2006	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5277	$-348.52	$1,041.00
07/12/2006	BILL	BLUNIER, ALAIN R & TRACY C	$1,389.52	$1,389.52
03/06/2006	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5185	$-337.00	$0.00
01/12/2006	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5158	$-337.00	$337.00
09/19/2005	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5096	$-337.00	$674.00
08/18/2005	PAYMENT	BLUNIER, ALAIN R & TRACY C CHECK BANK: 94-72 NUM: 5075	$-338.05	$1,011.00
07/15/2005	BILL	BLUNIER, ALAIN R & TRACY C	$1,349.05	$1,349.05
02/18/2005	PAYMENT	BLUNIER, TRACY CHECK BANK: 11-35 NUM: 145	$-330.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-330.00	$330.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-330.00	$660.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-333.03	$990.00
07/08/2004	BILL	SMITH, HILLARY L	$1,323.03	$1,323.03
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-323.64	$0.00
11/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8910	$-323.64	$323.64
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-323.64	$647.28
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-323.65	$970.92
07/18/2003	BILL	RDRUNNER LLC	$1,294.57	$1,294.57
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11