Tax Account 020-861-12

Print Page · · Payments Cart · New Search

Owners

LETT, ERIN / CLARK, DAKOTA
1523 WRANGLER LN
FERNLEY, NV 89408-0000

CLARK, DAKOTA

Account Summary

Account ID	020-861-12
Account Type	Real Estate
Location	1523 WRANGLER LN FERNLEY
Balance	$444.00
Currently Due	$0.00

Account ID

020-861-12

Account Type

Real Estate

Location

1523 WRANGLER LN
FERNLEY

Balance

$444.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.13
Total	$1,780.13
Paid	$1,336.13
Balance	$444.00
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

$1,780.13

Total

$1,780.13

Paid

$1,336.13

Balance

$444.00

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	$448.13	$0.00	$448.13	$448.13	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.44	$0.00	$1,747.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,677.88	$0.00	$1,677.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.64	$0.00	$1,665.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.39	$0.00	$1,624.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,605.31	$0.00	$1,605.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.01	$0.00	$1,574.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.02	$0.00	$1,573.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.22	$0.00	$1,388.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$888.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.13	$1,332.00
07/16/2024	BILL	LETT, ERIN / CLARK, DAKOTA	$1,780.13	$1,780.13
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.44	$1,308.00
07/17/2023	BILL	LETT, ERIN / CLARK, DAKOTA	$1,747.44	$1,747.44
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.88	$1,257.00
07/15/2022	BILL	LETT, ERIN / CLARK, DAKOTA	$1,677.88	$1,677.88
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.35	$0.00
12/22/2021	PAYMENT	LETT ERIN EC WF - 021122023035213	$-416.35	$416.35
09/29/2021	PAYMENT	WESTERN TITLE CHECK 59411	$-416.35	$832.70
08/27/2021	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK 2145	$-416.59	$1,249.05
07/14/2021	BILL	SNOWBIRD ASSOCIATES LLC	$1,665.64	$1,665.64
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-1,624.39	$0.00
07/09/2020	BILL	SNOWBIRD ASSOCIATES LLC	$1,624.39	$1,624.39
07/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91152	$-1,605.31	$0.00
07/10/2019	BILL	KING, GAIL M	$1,605.31	$1,605.31
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-393.00	$393.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-393.00	$786.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-395.01	$1,179.00
07/10/2018	BILL	KING, GAIL M	$1,574.01	$1,574.01
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-394.02	$1,179.00
07/10/2017	BILL	KING, GAIL M	$1,573.02	$1,573.02
01/24/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25912	$-346.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.22	$1,038.00
07/11/2016	BILL	KING, GAIL M	$1,388.22	$1,388.22
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.45	$1,065.00
07/07/2015	BILL	KING, GAIL M	$1,423.45	$1,423.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-349.03	$1,044.00
07/08/2014	BILL	KING, GAIL M	$1,393.03	$1,393.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-342.16	$1,020.00
07/08/2013	BILL	KING, GAIL M	$1,362.16	$1,362.16
03/04/2013	PAYMENT	CHASE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	CHASE CHECK	$-347.33	$1,035.00
07/10/2012	BILL	KING, GAIL M	$1,382.33	$1,382.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	CHASE CHECK	$-259.95	$771.00
07/08/2011	BILL	KING, GAIL M	$1,030.95	$1,030.95
03/07/2011	PAYMENT	CHASE CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.04	$750.00
07/08/2010	BILL	KING, GAIL M	$1,001.04	$1,001.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.43	$1,101.00
07/06/2009	BILL	KING, GAIL M	$1,470.43	$1,470.43
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.65	$1,068.00
07/15/2008	BILL	KING, GAIL M	$1,427.65	$1,427.65
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-346.00	$346.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-346.61	$1,038.00
07/12/2007	BILL	KING, GAIL M	$1,384.61	$1,384.61
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-336.00	$336.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-336.00	$672.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-336.27	$1,008.00
07/12/2006	BILL	KING, GAIL M	$1,344.27	$1,344.27
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-326.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-326.00	$326.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-326.00	$652.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-327.12	$978.00
07/15/2005	BILL	KING, GAIL M	$1,305.12	$1,305.12
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-319.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-319.00	$319.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-319.00	$638.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-322.33	$957.00
07/08/2004	BILL	KING, GAIL M	$1,279.33	$1,279.33
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-40.00	$0.00
11/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74102	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00