Tax Account 022-021-18

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Owners

XIN, ANDY T & ANNA K
37 STELLAR CT
CARSON CITY, NV 89705

XIN, ANNA K

Account Summary

Account ID	022-021-18
Account Type	Real Estate
Location	1393 RED BLUFFS WAY FERNLEY
Balance	$2,972.02
Currently Due	$746.02

Account ID

022-021-18

Account Type

Real Estate

Location

1393 RED BLUFFS WAY
FERNLEY

Balance

$2,972.02

Currently Due

$746.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,972.02
Total	$2,972.02
Paid	$0.00
Balance	$2,972.02
Due	$746.02
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,972.02

Total

$2,972.02

Paid

$0.00

Balance

$2,972.02

Due

$746.02

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$746.02	$0.00	$746.02	$0.00	$746.02
2	10/07/2024	10/17/2024	Due	$742.00	$0.00	$742.00	$0.00	$1,488.02
3	01/06/2025	01/16/2025	Due	$742.00	$0.00	$742.00	$0.00	$2,230.02
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$2,972.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.57	$0.00	$2,789.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,574.49	$0.00	$2,574.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,439.59	$0.00	$2,439.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,286.34	$0.00	$2,286.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,185.90	$0.00	$2,185.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,105.73	$0.00	$2,105.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,071.41	$0.00	$2,071.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,873.87	$0.00	$1,873.87	$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	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	XIN, ANDY T & ANNA K	$2,972.02	$2,972.02
02/29/2024	PAYMENT	XIN, ANDY T & ANNA K CHECK 2315	$-697.00	$0.00
12/27/2023	PAYMENT	XIN, ANDY T & ANNA K CHECK 2302	$-697.00	$697.00
09/22/2023	PAYMENT	XIN, ANDY T & ANNA K CHECK 2229	$-697.00	$1,394.00
08/29/2023	PAYMENT	XIN, ANDY T & ANNA K CHECK 2222	$-698.57	$2,091.00
07/17/2023	BILL	XIN, ANDY T & ANNA K	$2,789.57	$2,789.57
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-645.49	$1,929.00
07/15/2022	BILL	XIN, ANDY T & ANNA K	$2,574.49	$2,574.49
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-609.85	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-609.85	$609.85
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-609.85	$1,219.70
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-610.04	$1,829.55
07/14/2021	BILL	XIN, ANDY T & ANNA K	$2,439.59	$2,439.59
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-571.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$573.34	$1,713.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-573.34	$1,139.66
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-573.34	$1,713.00
07/09/2020	BILL	XIN, ANDY T & ANNA K	$2,286.34	$2,286.34
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-547.90	$1,638.00
07/10/2019	BILL	XIN, ANDY T & ANNA K	$2,185.90	$2,185.90
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.73	$1,578.00
07/10/2018	BILL	XIN, ANDY T & ANNA K	$2,105.73	$2,105.73
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-520.41	$1,551.00
07/10/2017	BILL	XIN, ANDY T & ANNA K	$2,071.41	$2,071.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-468.00	$468.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.00	$1,404.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$936.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-469.87	$1,404.00
07/11/2016	BILL	XIN, ANDY T & ANNA K	$1,873.87	$1,873.87
07/20/2015	PAYMENT	SPARKS, DEBRA S CHECK NUM: 1296	$-1,908.11	$0.00
07/07/2015	BILL	SPARKS, DEBRA S	$1,908.11	$1,908.11
02/24/2015	PAYMENT	SPARKS, DEBRA S CHECK NUM: 1245	$-465.00	$0.00
01/07/2015	PAYMENT	SPARKS, DEBRA S CHECK NUM: 1226	$-465.00	$465.00
10/06/2014	PAYMENT	SPARKS, DEBRA S CHECK NUM: 1191	$-465.00	$930.00
08/08/2014	PAYMENT	SPARKS, DEBRA S CHECK NUM: 1168	$-468.41	$1,395.00
07/08/2014	BILL	SPARKS, DEBRA S	$1,863.41	$1,863.41
03/05/2014	PAYMENT	SPARKS, DEBRA S CHECK NUM: 1098	$-454.00	$0.00
12/31/2013	PAYMENT	SPARKS, DEBRA S CHECK NUM: 1075	$-454.00	$454.00
10/04/2013	PAYMENT	SPARKS, DEBRA S CORK: D NUM: IBP	$-454.00	$908.00
08/08/2013	PAYMENT	SPARKS, DEBRA S CHECK NUM: 1034	$-457.69	$1,362.00
07/08/2013	BILL	SPARKS, DEBRA S	$1,819.69	$1,819.69
03/25/2013	PAYMENT	SPARKS, DEBRA CHECK	$-956.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.70	$956.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.88	$911.88
10/03/2012	PAYMENT	SPARKS, DEBRA CHECK NUM: 3996	$-447.00	$894.00
07/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 37235	$-447.96	$1,341.00
07/10/2012	BILL	SPARKS, DEBRA S	$1,788.96	$1,788.96
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-332.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-332.00	$332.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-332.00	$664.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-334.72	$996.00
07/08/2011	BILL	MARTIN, WILLIAM H & TEKLA J	$1,330.72	$1,330.72
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-322.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-322.00	$322.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-322.00	$644.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-325.96	$966.00
07/08/2010	BILL	MARTIN, WILLIAM H & TEKLA J	$1,291.96	$1,291.96
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-534.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-534.00	$534.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-536.32	$1,602.00
07/06/2009	BILL	MARTIN, WILLIAM H & TEKLA J	$2,138.32	$2,138.32
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-529.11	$1,581.00
07/15/2008	BILL	MARTIN, WILLIAM H & TEKLA J	$2,110.11	$2,110.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-512.00	$512.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-512.66	$1,536.00
07/12/2007	BILL	MARTIN, WILLIAM H & TEKLA J	$2,048.66	$2,048.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-497.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$497.00	$497.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-497.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$497.00	$497.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-497.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-497.00	$497.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-497.00	$994.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-497.99	$1,491.00
07/12/2006	BILL	MARTIN, WILLIAM H & TEKLA J	$1,988.99	$1,988.99
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22