Tax Account 022-023-08

Print Page · · Payments Cart · New Search

Owners

CHAFFIN, L CURTIS & LEE ANNE TR
1600 CORLEONE DR
SPARKS, NV 89434-0000

CHAFFIN, LEE ANN TR

Account Summary

Account ID	022-023-08
Account Type	Real Estate
Location	1472 GREY BLUFFS DR FERNLEY
Balance	$3,028.44
Currently Due	$757.44

Account ID

022-023-08

Account Type

Real Estate

Location

1472 GREY BLUFFS DR
FERNLEY

Balance

$3,028.44

Currently Due

$757.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.44
Total	$3,028.44
Paid	$0.00
Balance	$3,028.44
Due	$757.44
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

$3,028.44

Total

$3,028.44

Paid

$0.00

Balance

$3,028.44

Due

$757.44

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	$757.44	$0.00	$757.44	$0.00	$757.44
2	10/07/2024	10/17/2024	Due	$757.00	$0.00	$757.00	$0.00	$1,514.44
3	01/06/2025	01/16/2025	Due	$757.00	$0.00	$757.00	$0.00	$2,271.44
4	03/03/2025	03/13/2025	Due	$757.00	$0.00	$757.00	$0.00	$3,028.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,841.82	$0.00	$2,841.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,622.60	$0.00	$2,622.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,484.15	$24.84	$2,508.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,327.60	$0.00	$2,327.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,224.59	$0.00	$2,224.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,142.58	$0.00	$2,142.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,106.76	$21.04	$2,127.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,908.30	$0.00	$1,908.30	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	CHAFFIN, L CURTIS & LEE ANNE TR	$3,028.44	$3,028.44
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-710.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-710.00	$710.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-710.00	$1,420.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-711.82	$2,130.00
07/17/2023	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$2,841.82	$2,841.82
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-655.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-655.00	$655.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-655.00	$1,310.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-657.60	$1,965.00
07/15/2022	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$2,622.60	$2,622.60
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-620.99	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-620.99	$620.99
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132148	$-645.83	$1,241.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.84	$1,887.81
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-621.18	$1,862.97
07/14/2021	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$2,484.15	$2,484.15
03/10/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$584.60	$1,743.00
10/01/2020	VOID	BSI FINANCIAL SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-584.60	$1,158.40
08/17/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-584.60	$1,743.00
07/09/2020	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$2,327.60	$2,327.60
03/03/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$0.00
01/03/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-556.00	$556.00
10/07/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
08/16/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-556.59	$1,668.00
07/10/2019	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$2,224.59	$2,224.59
02/27/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.58	$1,605.00
07/10/2018	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$2,142.58	$2,142.58
03/14/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 5762	$-21.04	$0.00
03/14/2018	PAYMENT	SERVIS ONE INC. CHECK NUM: 10066981	$-526.00	$21.04
02/27/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$547.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.04	$1,073.04
09/29/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-528.76	$1,578.00
07/10/2017	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$2,106.76	$2,106.76
03/06/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-480.30	$1,428.00
07/11/2016	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,908.30	$1,908.30
03/02/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-487.46	$1,455.00
07/07/2015	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,942.46	$1,942.46
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-474.82	$1,419.00
07/08/2014	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,893.82	$1,893.82
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-458.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-458.00	$458.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-458.00	$916.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-458.22	$1,374.00
07/08/2013	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,832.22	$1,832.22
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-466.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-466.00	$466.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 80001721	$-466.00	$932.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-466.62	$1,398.00
07/10/2012	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,864.62	$1,864.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-350.00	$0.00
11/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13611	$-350.00	$350.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-350.00	$700.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-351.81	$1,050.00
07/08/2011	BILL	CHASE HOME FINANCE LLC	$1,401.81	$1,401.81
03/07/2011	PAYMENT	CHASE CHECK	$-326.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-326.00	$326.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.44	$978.00
07/08/2010	BILL	MARTIN, JAMES & PAMELA	$1,306.44	$1,306.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-505.99	$1,512.00
07/06/2009	BILL	MARTIN, JAMES & PAMELA	$2,017.99	$2,017.99
01/28/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 22785	$-489.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-492.20	$1,467.00
07/15/2008	BILL	MARTIN, JAMES & PAMELA	$1,959.20	$1,959.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-453.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-453.00	$453.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-453.00	$906.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-455.06	$1,359.00
07/12/2007	BILL	CUMMINGS, ROBERT M & DONNA M	$1,814.06	$1,814.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-440.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-440.00	$440.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-440.00	$880.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$440.00	$1,320.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-440.00	$880.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-441.23	$1,320.00
07/12/2006	BILL	CUMMINGS, ROBERT M & DONNA M	$1,761.23	$1,761.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-427.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-427.00	$427.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-427.00	$854.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-428.92	$1,281.00
07/15/2005	BILL	CUMMINGS, ROBERT M & DONNA M	$1,709.92	$1,709.92
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