Tax Account 022-031-10

Print Page · · Payments Cart · New Search

Owners

MAXFIELD, PHILLIP L & MARIA THERESA
1052 RIMFIELD DR
FERNLEY, NV 89408-0000

MAXFIELD, MARIA THERESA

Account Summary

Account ID	022-031-10
Account Type	Real Estate
Location	1052 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-10

Account Type

Real Estate

Location

1052 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,071.54
Total	$2,071.54
Paid	$2,071.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,071.54

Total

$2,071.54

Paid

$2,071.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$520.54	$0.00	$520.54	$520.54	$0.00
2	10/02/2023	10/13/2023	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/02/2024	01/13/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/04/2024	03/15/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,524.94	$0.00	$2,524.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,393.98	$0.00	$2,393.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,244.44	$0.00	$2,244.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,146.90	$0.00	$2,146.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,068.75	$0.00	$2,068.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,053.32	$0.00	$2,053.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,856.36	$0.00	$1,856.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-517.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-517.00	$517.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-517.00	$1,034.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-520.54	$1,551.00
07/17/2023	BILL	MAXFIELD, PHILLIP L & MARIA THERESA	$2,071.54	$2,071.54
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-631.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-631.00	$631.00
08/26/2022	PAYMENT	WALSH, LEO A & SHERRI LYNNE TRS CHECK 90023038	$-631.00	$1,262.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-631.94	$1,893.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,524.94
07/15/2022	BILL	WALSH, LEO A & SHERRI LYNNE TRS	$2,524.94	$2,524.94
02/22/2022	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 488684	$-598.44	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-598.44	$598.44
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-598.44	$1,196.88
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-598.66	$1,795.32
07/14/2021	BILL	WALSH, LEO A & SHERRI LYNNE TRS	$2,393.98	$2,393.98
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-561.00	$0.00
12/29/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK 476127	$-561.00	$561.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$561.44	$1,683.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-561.44	$1,121.56
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-561.44	$1,683.00
07/09/2020	BILL	WALSH, SHERRI L	$2,244.44	$2,244.44
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/15/2019	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 460299	$-536.00	$1,072.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-538.90	$1,608.00
07/10/2019	BILL	WALSH, SHERRI L	$2,146.90	$2,146.90
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.75	$1,551.00
07/10/2018	BILL	WILSON, TY J & MICHELLE L	$2,068.75	$2,068.75
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/18/2017	PAYMENT	CHASE CHECK	$-514.32	$1,539.00
07/10/2017	BILL	WILSON, TY J & MICHELLE L	$2,053.32	$2,053.32
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.00	$1,392.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.36	$1,392.00
07/11/2016	BILL	WILSON, TY J & MICHELLE L	$1,856.36	$1,856.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-474.65	$1,416.00
07/07/2015	BILL	WILSON, TY J & MICHELLE L	$1,890.65	$1,890.65
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-461.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-461.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.00	$461.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-461.00	$922.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-463.61	$1,383.00
07/08/2014	BILL	WILSON, TY J & MICHELLE L	$1,846.61	$1,846.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-450.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-450.00	$450.00
10/02/2013	PAYMENT	CHASE CHECK	$-450.00	$900.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-452.50	$1,350.00
07/08/2013	BILL	WILSON, TY J & MICHELLE L	$1,802.50	$1,802.50
03/04/2013	PAYMENT	CHASE CHECK	$-440.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-440.00	$440.00
10/05/2012	PAYMENT	CHASE CHECK	$-440.00	$880.00
08/20/2012	PAYMENT	CHASE CHECK	$-440.99	$1,320.00
07/10/2012	BILL	WILSON, TY J & MICHELLE L	$1,760.99	$1,760.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	CHASE CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	CHASE CHECK	$-339.61	$1,008.00
07/08/2011	BILL	WILSON, TY J & MICHELLE L	$1,347.61	$1,347.61
03/07/2011	PAYMENT	CHASE CHECK	$-327.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-327.00	$327.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.48	$981.00
07/08/2010	BILL	WILSON, TY J & MICHELLE L	$1,308.48	$1,308.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.00	$475.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.26	$1,425.00
07/06/2009	BILL	WILSON, TY J & MICHELLE L	$1,900.26	$1,900.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.95	$1,383.00
07/15/2008	BILL	WILSON, TY J & MICHELLE L	$1,844.95	$1,844.95
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-445.00	$445.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-445.53	$1,335.00
07/12/2007	BILL	WILSON, TY J & MICHELLE L	$1,780.53	$1,780.53
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-432.00	$432.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-432.00	$864.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-432.67	$1,296.00
07/12/2006	BILL	WILSON, TY J & MICHELLE L	$1,728.67	$1,728.67
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-419.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-419.00	$419.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-419.00	$838.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-421.32	$1,257.00
07/15/2005	BILL	WILSON, TY J & MICHELLE L	$1,678.32	$1,678.32
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-412.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-412.00	$412.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-412.00	$824.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046109	$-414.66	$1,236.00
07/08/2004	BILL	WILSON, TY J & MICHELLE L	$1,650.66	$1,650.66