Tax Account 021-501-28

Print Page · · Payments Cart · New Search

Owners

CUNNINGHAM, JUSTIN COLE TRS ET AL
1755 HIGHLAND DR
FERNLEY, NV 89408

CUNNINGHAM, LACEY RAE TRS

Account Summary

Account ID	021-501-28
Account Type	Real Estate
Location	1755 HIGHLAND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-28

Account Type

Real Estate

Location

1755 HIGHLAND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,624.88
Total	$2,624.88
Paid	$2,624.88
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

$2,624.88

Total

$2,624.88

Paid

$2,624.88

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	$656.88	$0.00	$656.88	$656.88	$0.00
2	10/02/2023	10/13/2023	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/02/2024	01/13/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/04/2024	03/15/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,388.36	$0.00	$2,388.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,211.58	$0.00	$2,211.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,046.21	$0.00	$2,046.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,917.75	$0.00	$1,917.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,826.43	$0.00	$1,826.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,752.85	$0.00	$1,752.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,708.43	$0.00	$1,708.43	$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
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
02/22/2024	PAYMENT	OEFEDERAL CU CHECK 0990093946	$-656.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089351	$-656.00	$656.00
09/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080788	$-656.00	$1,312.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076083	$-656.88	$1,968.00
07/17/2023	BILL	CUNNINGHAM, JUSTIN & LACEY	$2,624.88	$2,624.88
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062456	$-596.28	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990057608	$-597.36	$596.28
09/29/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047760	$-597.36	$1,193.64
08/17/2022	PAYMENT	OE FEDERAL CHECK 0990043559	$-44.52	$1,791.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042093	$-552.84	$1,835.52
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,388.36
07/15/2022	BILL	CUNNINGHAM, JUSTIN & LACEY	$2,388.36	$2,388.36
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-552.84	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034224	$-552.84	$552.84
09/17/2021	PAYMENT	OE FEDERAL CU CHECK 990032860	$-552.84	$1,105.68
07/28/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990032489	$-553.06	$1,658.52
07/14/2021	BILL	CUNNINGHAM, JUSTIN & LACEY	$2,211.58	$2,211.58
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990030559	$-511.00	$0.00
12/29/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990029976	$-511.00	$511.00
09/17/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028252	$-511.00	$1,022.00
08/05/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027794	$-513.21	$1,533.00
07/09/2020	BILL	CUNNINGHAM, JUSTIN & LACEY	$2,046.21	$2,046.21
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-480.75	$1,437.00
07/10/2019	BILL	CUNNINGHAM, JUSTIN & LACEY	$1,917.75	$1,917.75
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.43	$1,368.00
07/10/2018	BILL	CUNNINGHAM, JUSTIN & LACEY	$1,826.43	$1,826.43
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-438.85	$1,314.00
07/10/2017	BILL	CUNNINGHAM, JUSTIN & LACEY	$1,752.85	$1,752.85
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/30/2016	PAYMENT	MOGAB, RONALD J TRS ET AL CHECK NUM: 3438	$-427.00	$427.00
10/10/2016	PAYMENT	MOGAB, RONALD & LORI CHECK NUM: 3426	$-427.00	$854.00
08/01/2016	PAYMENT	MOGAB, RON & LORI CHECK NUM: 3415	$-427.43	$1,281.00
07/11/2016	BILL	MOGAB, RONALD J TRS ET AL	$1,708.43	$1,708.43
03/08/2016	PAYMENT	MOGAB, RONALD J TRS ET AL CHECK NUM: 3388	$-426.00	$0.00
01/08/2016	PAYMENT	MOGAB, RONALD J TRS ET AL CHECK	$-426.00	$426.00
10/02/2015	PAYMENT	MOGAB, RONALD J TRS ET AL CHECK NUM: 3364	$-426.00	$852.00
07/30/2015	PAYMENT	MOGAB, RON AND LORI CHECK NUM: 3357	$-427.00	$1,278.00
07/07/2015	BILL	MOGAB, RONALD J TRS ET AL	$1,705.00	$1,705.00
03/04/2015	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3317	$-412.00	$0.00
01/07/2015	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3310	$-412.00	$412.00
10/09/2014	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3297	$-412.00	$824.00
08/22/2014	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3290	$-416.13	$1,236.00
07/08/2014	BILL	MOGAB, RONALD J & LORRAINE G	$1,652.13	$1,652.13
03/10/2014	PAYMENT	MOGAB, RON & LORI CHECK NUM: 3273	$-396.00	$0.00
01/14/2014	PAYMENT	MOGAB, RON & LORI CHECK NUM: 3264	$-396.00	$396.00
10/17/2013	PAYMENT	MOGAB, RON & LORI CHECK NUM: 3255	$-396.00	$792.00
08/21/2013	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3247	$-397.22	$1,188.00
07/08/2013	BILL	MOGAB, RONALD J & LORRAINE G	$1,585.22	$1,585.22
03/06/2013	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3214	$-380.00	$0.00
01/08/2013	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3203	$-380.00	$380.00
10/03/2012	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3183	$-380.00	$760.00
08/23/2012	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3175	$-381.30	$1,140.00
07/10/2012	BILL	MOGAB, RONALD J & LORRAINE G	$1,521.30	$1,521.30
03/06/2012	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3145	$-357.00	$0.00
01/09/2012	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3135	$-357.00	$357.00
10/04/2011	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3119	$-357.00	$714.00
08/12/2011	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK NUM: 3111	$-358.79	$1,071.00
07/08/2011	BILL	MOGAB, RONALD J & LORRAINE G	$1,429.79	$1,429.79
03/23/2011	PAYMENT	MOGAB, RON & LORI CHECK NUM: 3081	$-346.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.32	$346.32
01/05/2011	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK BANK: 0 NUM: 3058	$-333.00	$333.00
10/11/2010	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK BANK: 94-72 NUM: 1014	$-333.00	$666.00
08/18/2010	PAYMENT	MOGAB, RONALD J & LORI CHECK BANK: 94-72 NUM: 3037	$-333.52	$999.00
07/08/2010	BILL	MOGAB, RONALD J & LORRAINE G	$1,332.52	$1,332.52
03/08/2010	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK BANK: 94-72 NUM: 3006	$-548.00	$0.00
12/30/2009	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK BANK: 94-72 NUM: 2941	$-548.00	$548.00
10/06/2009	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK BANK: 94-72 NUM: 2926	$-548.00	$1,096.00
08/12/2009	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK BANK: 94-72 NUM: 2920	$-549.86	$1,644.00
07/06/2009	BILL	MOGAB, RONALD J & LORRAINE G	$2,193.86	$2,193.86
03/10/2009	PAYMENT	MOGAB, RON & LORI CHECK BANK: 94-72 NUM: 2886	$-507.00	$0.00
01/14/2009	PAYMENT	MOGAB, RON & LORI CHECK BANK: 94-72 NUM: 2876	$-507.00	$507.00
10/02/2008	PAYMENT	MOGAB, RONALD J & LORRAINE G CHECK BANK: 94-72 NUM: 560	$-507.00	$1,014.00
08/19/2008	PAYMENT	MOGAB, RON & LORI CHECK BANK: 94-72 NUM: 559	$-510.38	$1,521.00
07/15/2008	BILL	MOGAB, RONALD J & LORRAINE G	$2,031.38	$2,031.38
04/07/2008	PAYMENT	MOGAB, RON OR LORI CHECK BANK: 94-72 NUM: 2811	$-488.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.80	$488.80
12/13/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 137737707	$-470.00	$470.00
10/04/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7254328	$-470.00	$940.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-470.90	$1,410.00
07/12/2007	BILL	CHEEKS, FLORENCE E	$1,880.90	$1,880.90
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-435.00	$0.00
01/09/2007	PAYMENT	TICOR TITLE CO CHECK BANK: 90-7162 NUM: 80017073	$-435.00	$435.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-435.00	$870.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-436.58	$1,305.00
07/12/2006	BILL	CHEEKS, FLORENCE E	$1,741.58	$1,741.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-403.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-403.00	$403.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-403.00	$806.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-403.57	$1,209.00
07/15/2005	BILL	CHEEKS, FLORENCE E	$1,612.57	$1,612.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-394.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-394.00	$394.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-394.00	$788.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-394.45	$1,182.00
07/08/2004	BILL	CHEEKS, FLORENCE E	$1,576.45	$1,576.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-385.76	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-385.76	$385.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-385.76	$771.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-385.78	$1,157.28
07/18/2003	BILL	CHEEKS, FLORENCE E	$1,543.06	$1,543.06
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-360.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-360.00	$360.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-360.00	$720.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-361.98	$1,080.00
07/12/2002	BILL	CHEEKS, FLORENCE E	$1,441.98	$1,441.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-352.76	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-352.76	$352.76
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-352.76	$705.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-353.00	$1,058.28
07/12/2001	BILL	CHEEKS, W AUSTIN & FLORENCE E	$1,411.28	$1,411.28
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-348.61	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-348.61	$348.61
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-348.61	$697.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-348.87	$1,045.83
07/17/2000	BILL	CHEEKS, W AUSTIN & FLORENCE E	$1,394.70	$1,394.70
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-316.37	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-316.37	$316.37
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-316.37	$632.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-316.65	$949.11
07/17/1999	BILL	CHEEKS, W AUSTIN & FLORENCE E	$1,265.76	$1,265.76
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-63.53	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$63.53
10/13/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$127.06
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-63.72	$190.59
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$254.31	$254.31
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-60.75	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-60.75	$60.75
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-60.75	$121.50
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-60.92	$182.25
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$243.17	$243.17