Tax Account 021-051-54

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Owners

KIRK, MACIE / IMHOFF, COLTEN
1496 TRUCKEE LN
FERNLEY, NV 89408-0000

IMHOFF, COLTEN

Account Summary

Account ID	021-051-54
Account Type	Real Estate
Location	1496 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-54

Account Type

Real Estate

Location

1496 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,022.64
Total	$1,022.64
Paid	$1,022.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,022.64

Total

$1,022.64

Paid

$1,022.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$257.64	$0.00	$257.64	$257.64	$0.00
2	10/02/2023	10/13/2023	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/02/2024	01/13/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/04/2024	03/15/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$911.36	$0.00	$911.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$884.87	$0.00	$884.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$857.56	$0.00	$857.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$832.68	$0.00	$832.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$808.52	$0.00	$808.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,356.40	$0.00	$1,356.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,491.71	$0.00	$1,491.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	110.00	110.00	.00	.00
2017-2018	S24	TCID Administrative	55.00	55.00	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.64	$765.00
07/17/2023	BILL	KIRK, MACIE / IMHOFF, COLTEN	$1,022.64	$1,022.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$0.00
12/14/2022	PAYMENT	TICOR TITLE CHECK 90023671	$-227.00	$227.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.36	$681.00
07/15/2022	BILL	MOXON, DOUG & LYNN L	$911.36	$911.36
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.17	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.17	$221.17
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.17	$442.34
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.36	$663.51
07/14/2021	BILL	MOXON, DOUG & LYNN L	$884.87	$884.87
01/28/2021	PAYMENT	TIMIOS INC CHECK 53467	$-214.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$215.56	$642.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-215.56	$426.44
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-215.56	$642.00
07/09/2020	BILL	MOXON, DOUG & LYNN L	$857.56	$857.56
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-208.68	$624.00
07/10/2019	BILL	MOXON, DOUG & LYNN L	$832.68	$832.68
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.52	$606.00
07/10/2018	BILL	MOXON, DOUG & LYNN L	$808.52	$808.52
12/27/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3133	$-595.00	$0.00
09/29/2017	AMENDMENT	Per TCID rem O&M and admin fee	$-165.00	$595.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3004	$-380.00	$760.00
07/24/2017	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 34050551	$-381.40	$1,140.00
07/10/2017	BILL	ROBERT C HERRERA INC	$1,521.40	$1,521.40
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.71	$1,116.00
07/11/2016	BILL	PEAT, CASSANDRA J	$1,491.71	$1,491.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$372.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.43	$1,116.00
07/07/2015	BILL	PEAT, CASSANDRA J	$1,489.43	$1,489.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-372.84	$1,107.00
07/08/2014	BILL	PEAT, CASSANDRA J	$1,479.84	$1,479.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-364.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-364.00	$364.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-364.00	$728.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-367.71	$1,092.00
07/08/2013	BILL	PEAT, CASSANDRA J	$1,459.71	$1,459.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-390.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-390.00	$390.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-390.00	$780.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-393.58	$1,170.00
07/10/2012	BILL	JO, CASSANDRA	$1,563.58	$1,563.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-382.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-382.00	$382.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-382.00	$764.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-382.12	$1,146.00
07/08/2011	BILL	JO, CASSANDRA	$1,528.12	$1,528.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-373.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-373.00	$373.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-373.00	$746.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-374.69	$1,119.00
07/08/2010	BILL	JO, CASSANDRA	$1,493.69	$1,493.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-541.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-541.00	$541.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-541.00	$1,082.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-542.23	$1,623.00
07/06/2009	BILL	JO, CASSANDRA	$2,165.23	$2,165.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-523.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-523.00	$523.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-523.00	$1,046.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-524.09	$1,569.00
07/15/2008	BILL	JO, CASSANDRA	$2,093.09	$2,093.09
04/18/2008	PAYMENT	GALLI, ANDREW A/TINA CHECK BANK: 94-72 NUM: 118	$-2,243.98	$0.00
04/18/2008	AMENDMENT	adjust to delinquent letter	$-0.04	$2,243.98
03/31/2008	INTEREST	Monthly Interest	$0.04	$2,244.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$136.17	$2,243.98
03/06/2008	INTEREST	Monthly Interest	$0.04	$2,107.81
02/04/2008	INTEREST	Monthly Interest	$0.04	$2,107.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.56	$2,107.73
01/03/2008	INTEREST	Monthly Interest	$0.04	$2,020.17
12/03/2007	INTEREST	Monthly Interest	$0.04	$2,020.13
11/01/2007	INTEREST	Monthly Interest	$0.04	$2,020.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.67	$2,020.05
10/01/2007	INTEREST	Monthly Interest	$0.04	$1,971.38
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,971.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.49	$1,971.30
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,951.81
07/12/2007	BILL	GALLI, ALBERT V TR	$1,945.30	$1,951.77
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.47
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.43
06/04/2007	INTEREST	Monthly Interest	$0.39	$6.39
05/29/2007	PAYMENT	GALLI, ANDREW/TINA CHECK BANK: 94-72 NUM: 573	$-1,945.24	$6.00
05/02/2007	PAYMENT	GALLI, ANDREW/TINA CHECK BANK: 94-72 NUM: 566	$-150.00	$1,951.24
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,101.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$127.53	$2,095.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.01	$1,967.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.59	$1,885.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.27	$1,840.11
07/12/2006	BILL	GALLI, ALBERT V TR	$1,821.84	$1,821.84
01/09/2006	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 94-7074 NUM: 2764	$-846.00	$0.00
10/14/2005	PAYMENT	GALLI, ANDREW CHECK BANK: 2702 NUM: 94-7074	$-423.00	$846.00
08/15/2005	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 94-7074 NUM: 2661	$-423.58	$1,269.00
07/15/2005	BILL	GALLI, ALBERT V TR	$1,692.58	$1,692.58
03/30/2005	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 94-7074 NUM: 2527	$-19.01	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.73	$19.01
03/14/2005	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 94-7074 NUM: 2462	$-914.00	$18.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.28	$932.28
10/11/2004	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 94-7074 NUM: 2346	$-457.00	$914.00
08/12/2004	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 94-7074 NUM: 2305	$-460.26	$1,371.00
07/08/2004	BILL	GALLI, ALBERT V TR	$1,831.26	$1,831.26
09/24/2003	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 94-7074 NUM: 1869	$-18.02	$0.00
09/10/2003	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 94-7074 NUM: 1856	$-1,799.20	$18.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.99	$1,817.22
07/18/2003	BILL	GALLI, ALBERT V TR	$1,799.23	$1,799.23
02/14/2003	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 25-80 NUM: 338	$-428.90	$0.00
01/13/2003	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 94-7074 NUM: 1569	$-59.84	$428.90
01/13/2003	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 25-80 NUM: 327	$-1,287.51	$488.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$42.91	$1,776.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.17	$1,733.34
07/12/2002	BILL	GALLI, ALBERT V TR	$1,716.17	$1,716.17
01/18/2002	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 25-80 NUM: 195	$-839.68	$0.00
08/28/2001	PAYMENT	GALLI, ALBERT V TR CHECK BANK: 25-80 NUM: 169	$-846.22	$839.68
07/12/2001	BILL	GALLI, ALBERT V TR	$1,685.90	$1,685.90
03/20/2001	PAYMENT	GALLI, ALBERT V CORK: B BANK: 94-7074 NUM: 867	$-17.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.68	$17.64
03/12/2001	PAYMENT	GALLI, ALBERT V CHECK BANK: 94-7074 NUM: 863	$-424.03	$16.96
02/09/2001	PAYMENT	GALLI, ALBERT V CHECK BANK: 25-80 NUM: 101	$-424.03	$440.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.96	$865.02
08/25/2000	PAYMENT	GALLI, ALBERT V CHECK BANK: 25-80 NUM: 118	$-848.24	$848.06
07/17/2000	BILL	GALLI, ALBERT V	$1,696.30	$1,696.30
01/20/2000	PAYMENT	GALLI, ALBERT V & BETTY A CHECK BANK: 94-7074 NUM: 436	$-937.07	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.84	$937.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.94	$907.23
08/19/1999	PAYMENT	GALLI, ALBERT V & BETTY A CHECK BANK: 94-72 NUM: 2653	$-298.65	$895.29
07/17/1999	BILL	GALLI, ALBERT V & BETTY A	$1,193.94	$1,193.94
08/11/1998	PAYMENT	GALLI, ALBERT V & BETTY A CHECK	$-735.54	$0.00
07/13/1998	BILL	GALLI, ALBERT V & BETTY A	$735.54	$735.54
08/27/1997	PAYMENT	GALLI, ALBERT V & BETTY A CHECK	$-627.87	$0.00
07/14/1997	BILL	GALLI, ALBERT V & BETTY A	$627.87	$627.87
09/05/1996	PAYMENT	GALLI, ALBERT V & BETTY A	$-569.24	$0.00
07/18/1996	BILL	GALLI, ALBERT V & BETTY A	$569.24	$569.24