Tax Account 020-859-18

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Owners

WOODRUFF, MICHAEL D & LAURA A
756 TAMSEN RD
FERNLEY, NV 89408-0000

WOODRUFF, LAURA A

Account Summary

Account ID	020-859-18
Account Type	Real Estate
Location	756 TAMSEN RD FERNLEY
Balance	$461.00
Currently Due	$0.00

Account ID

020-859-18

Account Type

Real Estate

Location

756 TAMSEN RD
FERNLEY

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.13
Total	$1,848.13
Paid	$1,387.13
Balance	$461.00
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

$1,848.13

Total

$1,848.13

Paid

$1,387.13

Balance

$461.00

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	$465.13	$0.00	$465.13	$465.13	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.57	$0.00	$1,813.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,738.10	$0.00	$1,738.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,730.24	$0.00	$1,730.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,681.15	$0.00	$1,681.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,660.37	$0.00	$1,660.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,627.44	$0.00	$1,627.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,625.42	$0.00	$1,625.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,439.17	$50.55	$1,489.72	$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	S25	TCID District Gen.	6.10	6.10	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.13	$1,383.00
07/16/2024	BILL	WOODRUFF, MICHAEL D & LAURA A	$1,848.13	$1,848.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.57	$1,359.00
07/17/2023	BILL	WOODRUFF, MICHAEL D & LAURA A	$1,813.57	$1,813.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.10	$1,302.00
07/15/2022	BILL	WOODRUFF, MICHAEL D & LAURA A	$1,738.10	$1,738.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.52	$432.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.52	$865.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.68	$1,297.56
07/14/2021	BILL	WOODRUFF, MICHAEL D & LAURA A	$1,730.24	$1,730.24
01/05/2021	PAYMENT	TICOR TITLE CHECK 90015208	$-420.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.15	$1,260.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.15	$838.85
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.15	$1,260.00
07/09/2020	BILL	WOODRUFF, MICHAEL D & LAURA A	$1,681.15	$1,681.15
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-415.37	$1,245.00
07/10/2019	BILL	WOODRUFF, MICHAEL D & LAURA A	$1,660.37	$1,660.37
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.44	$1,218.00
07/10/2018	BILL	WOODRUFF, MICHAEL D & LAURA A	$1,627.44	$1,627.44
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-407.42	$1,218.00
07/10/2017	BILL	GREENLAW, JAMES S ET AL	$1,625.42	$1,625.42
01/25/2017	PAYMENT	TITLE SOURCE INC-NEVADA CHECK NUM: 103740	$-359.00	$0.00
01/05/2017	PAYMENT	JAMES GREENLAW CHECK BANK: PNP INTERNET NUM: 28966919	$-1,130.72	$359.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.06	$1,489.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.49	$1,453.66
07/11/2016	BILL	GREENLAW, JAMES S ET AL	$1,439.17	$1,439.17
04/25/2016	PAYMENT	JAMES GREENLAW CHECK BANK: PNP INTERNET NUM: 23895629	$-384.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$384.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.76	$383.76
01/21/2016	PAYMENT	JAMES GREENLAW CHECK BANK: PNP INTERNET NUM: 22153357	$-383.76	$369.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.76	$752.76
11/19/2015	PAYMENT	JAMES GREENLAW CHECK BANK: PNP INTERNET NUM: 21120834	$-793.24	$738.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.06	$1,531.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.89	$1,494.18
07/07/2015	BILL	GREENLAW, JAMES S ET AL	$1,479.29	$1,479.29
03/19/2015	PAYMENT	GREENLAW, JAMES CORK: D NUM: PNP 17441018	$-432.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.48	$432.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.03	$411.67
01/07/2015	PAYMENT	GREENLAW, J SCOTT OR MARGARET CHECK NUM: 7648	$-1,081.17	$409.64
10/24/2014	ADJUST	RTND E-CK/PAYMENT STOPPED NUM: PNP E15461306	$377.70	$1,490.81
10/20/2014	VOID	GREENLAW, JAMES CHECK NUM: PNP E15461306	$-377.70	$1,113.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.11	$1,490.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.53	$1,454.70
08/26/2014	ADJUST	RETURNED E-CK/PNP BANK: PNP INTERNET NUM: 14827877	$363.17	$1,440.17
08/20/2014	VOID	JAMES GREENLAW CHECK BANK: PNP INTERNET NUM: 14827877	$-363.17	$1,077.00
07/08/2014	BILL	GREENLAW, JAMES S ET AL	$1,440.17	$1,440.17
04/22/2014	PAYMENT	JAMES GREENLAW CORK: D BANK: PNP INTERNET NUM: 13553824	$-365.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$365.00
03/21/2014	AMENDMENT	Instlmnt 4 Penalty for 2013-14	$14.00	$364.00
03/21/2014	ADJUST	REMOVE-RTND E-CK ID #13222290 BANK: PNP INTERNET NUM: 13080451	$350.00	$350.00
03/10/2014	VOID	JAMES GREENLAW CHECK BANK: PNP INTERNET NUM: 13080451	$-350.00	$0.00
01/13/2014	PAYMENT	JAMES GREENLAW CHECK BANK: PNP INTERNET NUM: 12457633	$-350.00	$350.00
10/11/2013	PAYMENT	JAMES GREENLAW CORK: D BANK: PNP INTERNET NUM: 11599623	$-350.00	$700.00
08/20/2013	PAYMENT	JAMES GREENLAW CORK: D BANK: PNP INTERNET NUM: 11159805	$-350.85	$1,050.00
07/08/2013	BILL	GREENLAW, JAMES S ET AL	$1,400.85	$1,400.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$358.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$716.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.36	$1,074.00
07/10/2012	BILL	GREENLAW, JAMES S ET AL	$1,432.36	$1,432.36
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-288.00	$576.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.05	$864.00
07/08/2011	BILL	ANDERSON, DONNA M	$1,155.05	$1,155.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-280.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-280.00	$280.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-280.00	$560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.42	$840.00
07/08/2010	BILL	ANDERSON, DONNA M	$1,121.42	$1,121.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-396.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-396.00	$396.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-398.53	$1,188.00
07/06/2009	BILL	ANDERSON, DONNA M	$1,586.53	$1,586.53
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.31	$1,155.00
07/15/2008	BILL	ANDERSON, DONNA M	$1,540.31	$1,540.31
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-373.00	$373.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-376.44	$1,119.00
07/12/2007	BILL	ANDERSON, DONNA M	$1,495.44	$1,495.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-362.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-362.00	$362.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-362.00	$724.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-365.89	$1,086.00
07/12/2006	BILL	WJA HOMESTEAD LLC	$1,451.89	$1,451.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-352.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-350.40	$352.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3879309	$-14.14	$702.40
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20 NUM: 3880441	$-707.20	$716.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.14	$1,423.74
07/15/2005	BILL	WJA HOMESTEAD LLC	$1,409.60	$1,409.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-344.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-344.00	$344.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-344.00	$688.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2041563	$-347.46	$1,032.00
07/08/2004	BILL	ANDERSON, WALTER J & JEAN A	$1,379.46	$1,379.46
01/30/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76540	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00