Tax Account 022-014-18

Print Page · · Payments Cart · New Search

Owners

VAUGHN, MEL
1366 WHITE BLUFFS CR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-18
Account Type	Real Estate
Location	1366 WHITE BLUFFS CIR FERNLEY
Balance	$2,020.97
Currently Due	$505.97

Account ID

022-014-18

Account Type

Real Estate

Location

1366 WHITE BLUFFS CIR
FERNLEY

Balance

$2,020.97

Currently Due

$505.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.97
Total	$2,020.97
Paid	$0.00
Balance	$2,020.97
Due	$505.97
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

$2,020.97

Total

$2,020.97

Paid

$0.00

Balance

$2,020.97

Due

$505.97

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	Due	$505.97	$0.00	$505.97	$0.00	$505.97
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,010.97
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,515.97
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,020.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.36	$0.00	$1,981.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,901.87	$0.00	$1,901.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.12	$0.00	$1,883.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,835.51	$0.00	$1,835.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.24	$0.00	$1,810.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,772.95	$0.00	$1,772.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,766.68	$0.00	$1,766.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,576.84	$0.00	$1,576.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	VAUGHN, MEL	$2,020.97	$2,020.97
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-496.36	$1,485.00
07/17/2023	BILL	VAUGHN, MEL	$1,981.36	$1,981.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-476.87	$1,425.00
07/15/2022	BILL	VAUGHN, MEL	$1,901.87	$1,901.87
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.75	$0.00
12/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK 6611	$-470.75	$470.75
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.75	$941.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.87	$1,412.25
07/14/2021	BILL	VAUGHN, MEL	$1,883.12	$1,883.12
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-458.00	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38991	$-458.00	$458.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.51	$1,374.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-461.51	$912.49
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-461.51	$1,374.00
07/09/2020	BILL	VAUGHN, MEL	$1,835.51	$1,835.51
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-454.24	$1,356.00
07/10/2019	BILL	VAUGHN, MEL	$1,810.24	$1,810.24
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.95	$1,329.00
07/10/2018	BILL	VAUGHN, MEL	$1,772.95	$1,772.95
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	CHASE CHECK	$-443.68	$1,323.00
07/10/2017	BILL	HENNESSEY, JAMES & MARY	$1,766.68	$1,766.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.84	$1,182.00
07/11/2016	BILL	HENNESSEY, JAMES & MARY	$1,576.84	$1,576.84
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.67	$1,206.00
07/07/2015	BILL	HENNESSEY, JAMES & MARY	$1,611.67	$1,611.67
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-394.28	$1,179.00
07/08/2014	BILL	HENNESSEY, JAMES & MARY	$1,573.28	$1,573.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-381.60	$1,143.00
07/08/2013	BILL	HENNESSEY, JAMES & MARY	$1,524.60	$1,524.60
03/04/2013	PAYMENT	CHASE CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	CHASE CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	CHASE CHECK	$-389.92	$1,158.00
07/10/2012	BILL	HENNESSEY, JAMES & MARY	$1,547.92	$1,547.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	CHASE CHECK	$-276.16	$828.00
07/08/2011	BILL	HENNESSEY, JAMES & MARY	$1,104.16	$1,104.16
03/07/2011	PAYMENT	CHASE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.04	$771.00
07/08/2010	BILL	HENNESSEY, JAMES & MARY	$1,029.04	$1,029.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-427.77	$1,275.00
07/06/2009	BILL	HENNESSEY, JAMES & MARY	$1,702.77	$1,702.77
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-432.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-432.00	$432.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-432.00	$864.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-433.91	$1,296.00
07/15/2008	BILL	HENNESSEY, JAMES & MARY	$1,729.91	$1,729.91
05/19/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14211991	$-741.00	$0.00
05/19/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14211717	$-3,084.91	$741.00
05/01/2008	INTEREST	Monthly Interest	$12.36	$3,825.91
03/31/2008	INTEREST	Monthly Interest	$12.36	$3,813.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.12	$3,801.19
03/06/2008	INTEREST	Monthly Interest	$12.36	$3,689.07
02/04/2008	INTEREST	Monthly Interest	$12.36	$3,676.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.11	$3,664.35
01/03/2008	INTEREST	Monthly Interest	$12.36	$3,592.24
12/03/2007	INTEREST	Monthly Interest	$12.36	$3,579.88
11/01/2007	INTEREST	Monthly Interest	$12.36	$3,567.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.09	$3,555.16
10/01/2007	INTEREST	Monthly Interest	$12.36	$3,515.07
09/04/2007	INTEREST	Monthly Interest	$12.36	$3,502.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.07	$3,490.35
08/01/2007	INTEREST	Monthly Interest	$12.36	$3,474.28
07/12/2007	BILL	HENNESSEY, JAMES & MARY	$1,601.78	$3,461.92
07/02/2007	INTEREST	Monthly Interest	$12.36	$1,860.14
07/02/2007	INTEREST	Monthly Interest	$12.36	$1,847.78
06/04/2007	INTEREST	Monthly Interest	$123.59	$1,835.42
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,711.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$103.82	$1,705.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.79	$1,602.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.16	$1,535.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.93	$1,498.06
07/12/2006	BILL	HENNESSEY, JAMES & MARY	$1,483.13	$1,483.13
01/05/2006	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 19802	$-686.00	$0.00
09/26/2005	PAYMENT	HENNESSEY, JAMES & MARY CHECK BANK: 90-4110 NUM: 3209	$-343.00	$686.00
09/26/2005	PAYMENT	HENNESSEY, JAMES & MARY CHECK BANK: 90-4110 NUM: 3208	$-358.04	$1,029.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.77	$1,387.04
07/15/2005	BILL	HENNESSEY, JAMES & MARY	$1,373.27	$1,373.27
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56