Tax Account 020-862-14
Owners
MUNCY, DANNY E & LEE B TRS ETAL
6648 COPPER ANN DR
SPARKS, NV 89436-0000
MUNCY, LEE B TR
CHEN, RUXIU
MUNCY, LEE B
Account Summary
| Account ID | 020-862-14 |
|---|---|
| Account Type | Real Estate |
| Location | 1545 WRANGLER LN FERNLEY |
| Balance | $2,464.66 |
| Currently Due | $616.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,464.66 |
| Total | $2,464.66 |
| Paid | $0.00 |
| Balance | $2,464.66 |
| Due | $616.66 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,320.04 | $0.00 | $2,320.04 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,144.72 | $0.00 | $2,144.72 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,041.93 | $0.00 | $2,041.93 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,918.45 | $0.00 | $1,918.45 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,841.39 | $0.00 | $1,841.39 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,777.77 | $0.00 | $1,777.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,756.18 | $0.00 | $1,756.18 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,566.74 | $0.00 | $1,566.74 | $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 | .00 | 6.84 | 1.74 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .30 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.36 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | MUNCY, DANNY E & LEE B TRS ETAL | $2,464.66 | $2,464.66 |
| 08/15/2023 | PAYMENT | MUNCY LEE EC WF - 023081523057333 | $-2,320.04 | $0.00 |
| 07/17/2023 | BILL | MUNCY, DANNY E & LEE B TRS ETAL | $2,320.04 | $2,320.04 |
| 08/12/2022 | PAYMENT | MUNCY LEE EC WF - 022080923060702 | $-2,144.72 | $0.00 |
| 07/15/2022 | BILL | MUNCY, DANNY E & LEE B TRS ETAL | $2,144.72 | $2,144.72 |
| 08/12/2021 | PAYMENT | MUNCY LEE EC WF - 021081023066408 | $-2,041.93 | $0.00 |
| 07/14/2021 | BILL | MUNCY, DANNY E & LEE B TRS ETAL | $2,041.93 | $2,041.93 |
| 08/17/2020 | PAYMENT | MUNCY, LEE CHECK BANK: WF INTERNET NUM: 020081323038488 | $-1,918.45 | $0.00 |
| 07/09/2020 | BILL | MUNCY, DANNY E & LEE B TRS ETA | $1,918.45 | $1,918.45 |
| 08/19/2019 | PAYMENT | MUNCY, LEE CHECK BANK: WF INTERNET NUM: 019081623056539 | $-1,841.39 | $0.00 |
| 07/10/2019 | BILL | MUNCY, LEE / CHEN, RUXIU | $1,841.39 | $1,841.39 |
| 08/16/2018 | PAYMENT | MUNCY, LEE CHECK BANK: WF INTERNET NUM: 018081623058431 | $-1,777.77 | $0.00 |
| 07/10/2018 | BILL | MUNCY, LEE / CHEN, RUXIU | $1,777.77 | $1,777.77 |
| 11/29/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 200302 | $-876.00 | $0.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-438.00 | $876.00 |
| 08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.18 | $1,314.00 |
| 07/10/2017 | BILL | GORMAN, KELLIE & CHRISTOPHER | $1,756.18 | $1,756.18 |
| 03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-391.00 | $0.00 |
| 01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-391.00 | $391.00 |
| 09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-391.00 | $782.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $391.00 | $1,173.00 |
| 09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-391.00 | $782.00 |
| 08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-393.74 | $1,173.00 |
| 07/11/2016 | BILL | GORMAN, KELLIE & CHRISTOPHER | $1,566.74 | $1,566.74 |
| 03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-400.00 | $0.00 |
| 12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $400.00 |
| 10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-400.00 | $800.00 |
| 08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-401.61 | $1,200.00 |
| 07/07/2015 | BILL | GORMAN, KELLIE & CHRISTOPHER | $1,601.61 | $1,601.61 |
| 03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-391.00 | $0.00 |
| 03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $391.00 | $391.00 |
| 03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-391.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $391.00 | $391.00 |
| 03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-391.00 | $0.00 |
| 01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-391.00 | $391.00 |
| 10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-391.00 | $782.00 |
| 08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-392.97 | $1,173.00 |
| 07/08/2014 | BILL | WASHA, KENDRA M & CHRISTOPHER | $1,565.97 | $1,565.97 |
| 02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-382.00 | $0.00 |
| 01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-382.00 | $382.00 |
| 10/02/2013 | PAYMENT | CHASE CHECK | $-382.00 | $764.00 |
| 08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-384.06 | $1,146.00 |
| 07/08/2013 | BILL | WASHA, KENDRA M & CHRISTOPHER | $1,530.06 | $1,530.06 |
| 01/16/2013 | PAYMENT | PRIMELENDING CHECK NUM: 451864 | $-398.00 | $0.00 |
| 12/20/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 58952 | $-398.00 | $398.00 |
| 10/05/2012 | PAYMENT | CHASE CHECK | $-398.00 | $796.00 |
| 08/20/2012 | PAYMENT | CHASE CHECK | $-400.08 | $1,194.00 |
| 07/10/2012 | BILL | WASHA, KENDRA M & CHRISTOPHER | $1,594.08 | $1,594.08 |
| 03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-312.00 | $0.00 |
| 01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-312.00 | $312.00 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-312.00 | $624.00 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-314.51 | $936.00 |
| 07/08/2011 | BILL | WASHA, KENDRA M & CHRISTOPHER | $1,250.51 | $1,250.51 |
| 03/07/2011 | PAYMENT | CHASE CHECK | $-303.00 | $0.00 |
| 12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-303.00 | $303.00 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-303.00 | $606.00 |
| 07/15/2010 | PAYMENT | FIRST CENTENIAL TITLE CO CHECK BANK: 94-169 NUM: 55183 | $-305.20 | $909.00 |
| 07/08/2010 | BILL | WASHA, KENDRA M & CHRISTOPHER | $1,214.20 | $1,214.20 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-501.00 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-501.00 | $501.00 |
| 10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-501.00 | $1,002.00 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-502.08 | $1,503.00 |
| 07/06/2009 | BILL | HYDE, SCOTT & KAREN | $2,005.08 | $2,005.08 |
| 02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-501.00 | $0.00 |
| 01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-501.00 | $501.00 |
| 10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-501.00 | $1,002.00 |
| 08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-501.37 | $1,503.00 |
| 07/15/2008 | BILL | HYDE, SCOTT & KAREN | $2,004.37 | $2,004.37 |
| 03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-463.00 | $0.00 |
| 01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885 | $-463.00 | $463.00 |
| 10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-463.00 | $926.00 |
| 08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000 | $-465.50 | $1,389.00 |
| 07/12/2007 | BILL | HYDE, SCOTT & KAREN | $1,854.50 | $1,854.50 |
| 03/06/2007 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200 | $-429.00 | $0.00 |
| 03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $429.00 | $429.00 |
| 03/05/2007 | VOID | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200 | $-429.00 | $0.00 |
| 12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885 | $-429.00 | $429.00 |
| 10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885 | $-429.00 | $858.00 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000 | $-430.11 | $1,287.00 |
| 07/12/2006 | BILL | HYDE, SCOTT & KAREN | $1,717.11 | $1,717.11 |
| 03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755 | $-362.92 | $0.00 |
| 01/04/2006 | PAYMENT | REALLINK SETTLEMENT CHECK BANK: 8-12 NUM: 29297 | $-454.27 | $362.92 |
| 01/04/2006 | PAYMENT | REALINK SETTTLEMENT CHECK BANK: 8-12 NUM: 29295 | $-431.49 | $817.19 |
| 01/04/2006 | PAYMENT | REALINK SETTLEMENT CHECK BANK: 8-12 NUM: 29296 | $-397.00 | $1,248.68 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $39.80 | $1,645.68 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.96 | $1,605.88 |
| 07/15/2005 | BILL | HYDE, SCOTT & KAREN | $1,589.92 | $1,589.92 |
| 01/21/2005 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 91829 | $-1,224.60 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $39.00 | $1,224.60 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.60 | $1,185.60 |
| 08/07/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 84271 | $-392.69 | $1,170.00 |
| 07/08/2004 | BILL | HYDE, SCOTT & KAREN | $1,562.69 | $1,562.69 |
| 03/07/2004 | PAYMENT | CHRH LTD CHECK BANK: 94-7074 NUM: 42893 | $-40.00 | $0.00 |
| 01/05/2004 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300 | $-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 |