Tax Account 022-014-26

Print Page · · Payments Cart · New Search

Owners

BOHANAN, ERNEST H
1382 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-26
Account Type	Real Estate
Location	1382 WHITE BLUFFS CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-014-26

Account Type

Real Estate

Location

1382 WHITE BLUFFS CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.42
Total	$1,682.42
Paid	$1,682.42
Balance	$0.00
Due	$0.00
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

$1,682.42

Total

$1,682.42

Paid

$1,682.42

Balance

$0.00

Due

$0.00

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	Paid	$422.42	$0.00	$422.42	$422.42	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.52	$0.00	$1,655.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,618.48	$0.00	$1,618.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,622.92	$0.00	$1,622.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,559.63	$0.00	$1,559.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,572.88	$0.00	$1,572.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.19	$0.00	$1,576.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.45	$0.00	$1,605.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,488.71	$0.00	$1,488.71	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/08/2024	PAYMENT	BOHANAN, ERNEST H CHECK 1131	$-1,682.42	$0.00
07/16/2024	BILL	BOHANAN, ERNEST H	$1,682.42	$1,682.42
08/17/2023	PAYMENT	BOHANAN, ERNEST H CHECK 1095	$-1,655.52	$0.00
07/17/2023	BILL	BOHANAN, ERNEST H	$1,655.52	$1,655.52
08/08/2022	PAYMENT	BOHANAN, ERNEST H CHECK CK. 1047	$-1,618.48	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,618.48
07/15/2022	BILL	BOHANAN, ERNEST H	$1,618.48	$1,618.48
08/12/2021	PAYMENT	BOHANAN, ERNEST H CHECK 1017	$-1,622.92	$0.00
07/14/2021	BILL	BOHANAN, ERNEST H	$1,622.92	$1,622.92
07/22/2020	PAYMENT	BOHANAN, ERNEST H CHECK NUM: 474	$-1,559.63	$0.00
07/09/2020	BILL	BOHANAN, ERNEST H	$1,559.63	$1,559.63
07/17/2019	PAYMENT	BOHANAN, ERNEST H CHECK NUM: 412	$-1,572.88	$0.00
07/10/2019	BILL	BOHANAN, ERNEST H	$1,572.88	$1,572.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-393.00	$393.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-393.00	$786.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.19	$1,179.00
07/10/2018	BILL	BOHANAN, ERNEST H	$1,576.19	$1,576.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$401.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-402.45	$1,203.00
07/10/2017	BILL	BOHANAN, ERNEST H	$1,605.45	$1,605.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$372.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$744.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-372.71	$1,116.00
07/11/2016	BILL	BOHANAN, ERNEST H	$1,488.71	$1,488.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-381.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.98	$1,143.00
07/07/2015	BILL	BOHANAN, ERNEST H	$1,524.98	$1,524.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-373.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-373.00	$373.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-373.00	$746.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-374.54	$1,119.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$374.54	$1,493.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-374.54	$1,119.00
07/08/2014	BILL	BOHANAN, ERNEST H	$1,493.54	$1,493.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-370.88	$1,104.00
07/08/2013	BILL	BOHANAN, ERNEST H	$1,474.88	$1,474.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-363.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-363.00	$363.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-363.00	$726.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-363.45	$1,089.00
07/10/2012	BILL	BOHANAN, ERNEST H	$1,452.45	$1,452.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.02	$786.00
07/08/2011	BILL	BOHANAN, ERNEST H	$1,050.02	$1,050.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.81	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.81	$256.81
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.81	$513.62
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.83	$770.43
07/15/2010	AMENDMENT	TO ADD VETERAN'S EXEMPTION	$-173.10	$1,027.26
07/08/2010	BILL	BOHANAN, ERNEST H	$1,200.36	$1,200.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-452.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-452.00	$452.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-452.00	$904.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-452.04	$1,356.00
07/06/2009	BILL	BOHANAN, ERNEST H	$1,808.04	$1,808.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-498.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-498.00	$498.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-498.00	$996.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-500.56	$1,494.00
07/15/2008	BILL	BOHANAN, ERNEST H	$1,994.56	$1,994.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-484.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-484.00	$484.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-484.00	$968.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-484.46	$1,452.00
07/12/2007	BILL	BOHANAN, ERNEST H	$1,936.46	$1,936.46
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-470.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-470.00	$470.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-470.00	$940.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$470.00	$1,410.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-470.00	$940.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-470.06	$1,410.00
07/12/2006	BILL	BOHANAN, ERNEST H	$1,880.06	$1,880.06
11/09/2005	PAYMENT	BOHANAN, ERNEST H CHECK BANK: 94-7074 NUM: 120	$-47.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$47.00
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102690	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
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