Tax Account 021-541-30

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Owners

RAK, CHRISTINE & HENRY ANTHONY
8 FERN DR
NORTHFORD, CT 06472-0000

RAK, HENRY ANTHONY

Account Summary

Account ID	021-541-30
Account Type	Real Estate
Location	8 VALLEY VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-30

Account Type

Real Estate

Location

8 VALLEY VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,531.03
Total	$3,531.03
Paid	$3,531.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,531.03

Total

$3,531.03

Paid

$3,531.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$885.03	$0.00	$885.03	$885.03	$0.00
2	10/02/2023	10/13/2023	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
3	01/02/2024	01/13/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
4	03/04/2024	03/15/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,362.27	$0.00	$3,362.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,264.40	$0.00	$3,264.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,167.70	$0.00	$3,167.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,075.45	$0.00	$3,075.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,985.88	$0.00	$2,985.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,898.93	$0.00	$2,898.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,825.47	$0.00	$2,825.47	$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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-882.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-882.00	$882.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-882.00	$1,764.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.03	$2,646.00
07/17/2023	BILL	RAK, CHRISTINE & HENRY ANTHONY	$3,531.03	$3,531.03
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-840.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-840.00	$840.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-840.00	$1,680.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-842.27	$2,520.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,362.27
07/15/2022	BILL	RAK, CHRISTINE & HENRY ANTHONY	$3,362.27	$3,362.27
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-816.05	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-816.05	$816.05
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-816.05	$1,632.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-816.25	$2,448.15
07/14/2021	BILL	RAK, CHRISTINE & HENRY ANTHONY	$3,264.40	$3,264.40
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-791.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-791.00	$791.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-791.00	$1,582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$794.70	$2,373.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-794.70	$1,578.30
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-794.70	$2,373.00
07/09/2020	BILL	RAK, CHRISTINE & HENRY ANTHONY	$3,167.70	$3,167.70
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-768.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-768.00	$768.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-768.00	$1,536.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-771.45	$2,304.00
07/10/2019	BILL	THRAN, ROBERT K & BRANDOLYN H	$3,075.45	$3,075.45
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-746.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-746.00	$746.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-746.00	$1,492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.88	$2,238.00
07/10/2018	BILL	THRAN, ROBERT K & BRANDOLYN H	$2,985.88	$2,985.88
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-724.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-724.00	$724.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-724.00	$1,448.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-726.93	$2,172.00
07/10/2017	BILL	THRAN, ROBERT K & BRANDOLYN H	$2,898.93	$2,898.93
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-706.00	$706.00
10/04/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015956710	$-706.00	$1,412.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-707.47	$2,118.00
07/11/2016	BILL	THRAN, ROBERT K & BRANDOLYN H	$2,825.47	$2,825.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-704.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-704.00	$704.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-704.00	$1,408.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-707.81	$2,112.00
07/07/2015	BILL	THRAN, ROBERT K & BRANDOLYN H	$2,819.81	$2,819.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-684.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-684.00	$684.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-684.00	$1,368.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-685.67	$2,052.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$685.67	$2,737.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-685.67	$2,052.00
07/08/2014	BILL	THRAN, ROBERT K & BRANDOLYN H	$2,737.67	$2,737.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-664.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-664.00	$664.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-664.00	$1,328.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-665.64	$1,992.00
07/08/2013	BILL	THRAN, ROBERT K & BRANDOLYN H	$2,657.64	$2,657.64
01/18/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4744158598	$-1,290.00	$0.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-25.80	$1,290.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.80	$1,315.80
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-645.00	$1,290.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-645.22	$1,935.00
07/10/2012	BILL	THRAN, ROBERT K & BRANDOLYN H	$2,580.22	$2,580.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-626.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-626.00	$626.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-626.00	$1,252.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-627.08	$1,878.00
07/08/2011	BILL	THRAN, ROBERT K & BRANDOLYN H	$2,505.08	$2,505.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-583.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-583.00	$583.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-585.65	$1,749.00
07/08/2010	BILL	ROBERTSON, C DAVID & KELLY J	$2,334.65	$2,334.65
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-936.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-936.00	$936.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-936.00	$1,872.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-936.85	$2,808.00
07/06/2009	BILL	ROBERTSON, C DAVID & KELLY J	$3,744.85	$3,744.85
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-908.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-908.00	$908.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-908.00	$1,816.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-911.78	$2,724.00
07/15/2008	BILL	ROBERTSON, C DAVID & KELLY J	$3,635.78	$3,635.78
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-127.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-127.00	$127.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-129.83	$381.00
07/12/2007	BILL	ROBERTSON, C DAVID & KELLY J	$510.83	$510.83
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-118.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-118.00	$118.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-118.00	$236.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-119.00	$354.00
07/12/2006	BILL	ROBERTSON, C DAVID & KELLY J	$473.00	$473.00
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-109.00	$0.00
12/22/2005	PAYMENT	FIRST TENN BANK, N.A. CHECK BANK: 87-137 NUM: 82551	$-344.39	$109.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.00	$453.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.44	$442.39
07/15/2005	BILL	ROBERTSON, C DAVID & KELLY J	$437.95	$437.95
03/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 93404	$-101.00	$0.00
01/03/2005	PAYMENT	ROBERTSON, C DAVID & KELLY J CHECK BANK: 94-7074 NUM: 6674	$-101.00	$101.00
09/16/2004	PAYMENT	ROBERTSON, C DAVID & KELLY J CHECK BANK: 94-7074 NUM: 6505	$-101.00	$202.00
08/13/2004	PAYMENT	ROBERTSON, C DAVID & KELLY J CHECK BANK: 94-7074 NUM: 6438	$-102.51	$303.00
07/08/2004	BILL	ROBERTSON, C DAVID & KELLY J	$405.51	$405.51
02/18/2004	PAYMENT	ROBERTSON, C DAVID & KELLY J CHECK BANK: 94-7074 NUM: 6151	$-100.00	$0.00
01/05/2004	PAYMENT	ROBERTSON, C DAVID & KELLY J CHECK BANK: 94-7074 NUM: 6056	$-100.00	$100.00
10/01/2003	PAYMENT	ROBERTSON, C DAVID & KELLY J CHECK BANK: 94-7074 NUM: 5838	$-100.00	$200.00
08/20/2003	PAYMENT	ROBERTSON, C DAVID & KELLY J CHECK BANK: 94-7074 NUM: 5787	$-100.01	$300.00
07/18/2003	BILL	ROBERTSON, C DAVID & KELLY J	$400.01	$400.01
03/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64742	$-85.00	$0.00
12/20/2002	PAYMENT	MULL, EST OF GEORGE W CHECK BANK: 94-72 NUM: 1129	$-85.00	$85.00
10/17/2002	PAYMENT	ESTATE OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1127	$-85.00	$170.00
08/20/2002	PAYMENT	MULL, GEORGE W. ESTATE OF CHECK BANK: 94-72 NUM: 1117	$-85.28	$255.00
07/12/2002	BILL	MULL, GEORGE W	$340.28	$340.28
03/07/2002	PAYMENT	MULL CHECK BANK: 94-72 NUM: 1103	$-83.87	$0.00
12/17/2001	PAYMENT	MULL CHECK BANK: 94-72 NUM: 1100	$-83.87	$83.87
09/26/2001	PAYMENT	EST OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1093	$-83.87	$167.74
08/23/2001	PAYMENT	ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1087	$-93.23	$251.61
08/01/2001	INTEREST	Monthly Interest	$0.06	$344.84
07/12/2001	BILL	MULL, GEORGE W	$335.71	$344.78
07/02/2001	INTEREST	Monthly Interest	$0.06	$9.07
07/02/2001	INTEREST	Monthly Interest	$0.06	$9.01
06/05/2001	INTEREST	Monthly Interest	$0.63	$8.95
05/22/2001	PAYMENT	ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1074	$-82.90	$8.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$91.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.32	$86.22
01/16/2001	PAYMENT	ESTATE OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1051	$-86.22	$82.90
10/26/2000	PAYMENT	CRAIG MULL CHECK BANK: 94-72 NUM: 1044	$-82.90	$169.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$252.02
08/18/2000	PAYMENT	ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1032	$-83.07	$248.70
07/17/2000	BILL	MULL, GEORGE W	$331.77	$331.77
05/02/2000	PAYMENT	EST OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1014	$-91.00	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$91.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$96.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.50	$91.00
12/30/1999	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 001	$-87.50	$87.50
10/05/1999	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 426	$-87.50	$175.00
09/01/1999	PAYMENT	GEORGE MULL CHECK BANK: 94-77 NUM: 401	$-87.64	$262.50
07/17/1999	BILL	MULL, GEORGE W	$350.14	$350.14
03/04/1999	PAYMENT	GEORGE MULL CHECK	$-88.98	$0.00
01/05/1999	PAYMENT	MULL, GEORGE CHECK	$-88.98	$88.98
09/29/1998	PAYMENT	MULL, GEORGE W CHECK	$-88.98	$177.96
08/21/1998	PAYMENT	MULL, GEORGE W CHECK	$-89.09	$266.94
07/13/1998	BILL	MULL, GEORGE W	$356.03	$356.03
01/07/1998	PAYMENT	MULL, GEROGE W. CHECK	$-91.44	$0.00
08/22/1997	PAYMENT	MULL, GEORGE W CHECK	$-91.60	$91.44
07/14/1997	BILL	MULL, GEORGE W	$183.04	$183.04
08/12/1996	PAYMENT	MULL, GEORGE W.	$-182.68	$0.00
07/18/1996	BILL	MULL, GEORGE W	$182.68	$182.68