Tax Account 022-021-17

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Owners

LANGE, JOSEPH & ALICIA
1395 RED BLUFFS WAY
FERNLEY, NV 89408-0000

LANGE, ALICIA

Account Summary

Account ID	022-021-17
Account Type	Real Estate
Location	1395 RED BLUFFS WAY FERNLEY
Balance	$2,469.88
Currently Due	$618.88

Account ID

022-021-17

Account Type

Real Estate

Location

1395 RED BLUFFS WAY
FERNLEY

Balance

$2,469.88

Currently Due

$618.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.88
Total	$2,469.88
Paid	$0.00
Balance	$2,469.88
Due	$618.88
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

$2,469.88

Total

$2,469.88

Paid

$0.00

Balance

$2,469.88

Due

$618.88

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	$618.88	$0.00	$618.88	$0.00	$618.88
2	10/07/2024	10/17/2024	Due	$617.00	$0.00	$617.00	$0.00	$1,235.88
3	01/06/2025	01/16/2025	Due	$617.00	$0.00	$617.00	$0.00	$1,852.88
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$2,469.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.19	$0.00	$2,417.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,316.11	$0.00	$2,316.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,285.31	$0.00	$2,285.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,225.96	$0.00	$2,225.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,189.31	$0.00	$2,189.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,140.95	$0.00	$2,140.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,123.96	$0.00	$2,123.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,925.09	$0.00	$1,925.09	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	LANGE, JOSEPH & ALICIA	$2,469.88	$2,469.88
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-604.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-604.00	$604.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-604.00	$1,208.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.19	$1,812.00
07/17/2023	BILL	LANGE, JOSEPH & ALICIA	$2,417.19	$2,417.19
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.11	$1,734.00
07/15/2022	BILL	LANGE, JOSEPH & ALICIA	$2,316.11	$2,316.11
02/17/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249531858	$-571.28	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.28	$571.28
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.28	$1,142.56
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.47	$1,713.84
07/14/2021	BILL	LANGE, JOSEPH & ALICIA	$2,285.31	$2,285.31
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$557.96	$1,668.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.96	$1,110.04
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.96	$1,668.00
07/09/2020	BILL	LANGE, JOSEPH & ALICIA	$2,225.96	$2,225.96
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-548.31	$1,641.00
07/10/2019	BILL	LANGE, JOSEPH & ALICIA	$2,189.31	$2,189.31
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.95	$1,605.00
07/10/2018	BILL	LANGE, JOSEPH & ALICIA	$2,140.95	$2,140.95
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-530.00	$1,060.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-533.96	$1,590.00
07/10/2017	BILL	LANGE, JOSEPH & ALICIA	$2,123.96	$2,123.96
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-481.00	$481.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-481.00	$962.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$481.00	$1,443.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-481.00	$962.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-482.09	$1,443.00
07/11/2016	BILL	LANGE, JOSEPH & ALICIA	$1,925.09	$1,925.09
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-492.25	$1,467.00
07/07/2015	BILL	LANGE, JOSEPH & ALICIA	$1,959.25	$1,959.25
01/27/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528023	$-478.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-478.00	$478.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-479.05	$1,434.00
07/08/2014	BILL	DIXON, LINDSAY A	$1,913.05	$1,913.05
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-466.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-466.00	$466.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-466.00	$932.00
08/14/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17661	$-469.89	$1,398.00
07/08/2013	BILL	CLARK, JASON M & MEGAN K	$1,867.89	$1,867.89
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.00	$474.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.00	$948.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.47	$1,422.00
07/10/2012	BILL	CLARK, JASON M & MEGAN K	$1,899.47	$1,899.47
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.58	$1,074.00
07/08/2011	BILL	CLARK, JASON M & MEGAN K	$1,434.58	$1,434.58
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.00	$334.00
10/08/2010	PAYMENT	TIMIOS, INC CHECK BANK: 32-61 NUM: 24244	$-334.00	$668.00
08/16/2010	PAYMENT	REALTY PROFESSIONALS CHECK BANK: 94-72 NUM: 2134	$-334.98	$1,002.00
07/08/2010	BILL	TOUCHSTONE, BRANDON H ET AL	$1,336.98	$1,336.98
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-508.58	$1,518.00
07/06/2009	BILL	TOUCHSTONE, BRANDON H ET AL	$2,026.58	$2,026.58
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-491.00	$491.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-494.56	$1,473.00
07/15/2008	BILL	TOUCHSTONE, BRANDON H ET AL	$1,967.56	$1,967.56
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-466.00	$466.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-466.52	$1,398.00
07/12/2007	BILL	TOUCHSTONE, BRANDON H ET AL	$1,864.52	$1,864.52
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-452.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-452.00	$452.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-452.00	$904.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-454.20	$1,356.00
07/12/2006	BILL	TOUCHSTONE, BRANDON H ET AL	$1,810.20	$1,810.20
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-439.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-439.00	$439.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-439.00	$878.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-440.49	$1,317.00
07/15/2005	BILL	TOUCHSTONE, BRANDON H ET AL	$1,757.49	$1,757.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-288.00	$0.00
12/28/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1214282	$-288.00	$288.00
12/28/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1212603	$-11.52	$576.00
12/28/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1214281	$-288.00	$587.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.52	$875.52
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-288.17	$864.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$1,152.17	$1,152.17