Tax Account 022-032-05

Print Page · · Payments Cart · New Search

Owners

BRITTON, TED J JR & DARLA R
371 COOK WAY
FERNLEY, NV 89408-0000

BRITTON, DARLA R

Account Summary

Account ID	022-032-05
Account Type	Real Estate
Location	371 COOK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-032-05

Account Type

Real Estate

Location

371 COOK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,579.80
Total	$2,579.80
Paid	$2,579.80
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

$2,579.80

Total

$2,579.80

Paid

$2,579.80

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	$647.80	$0.00	$647.80	$647.80	$0.00
2	10/02/2023	10/13/2023	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/02/2024	01/13/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/04/2024	03/15/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,473.31	$0.00	$2,473.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,437.92	$0.00	$2,437.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,374.16	$0.00	$2,374.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,333.25	$0.00	$2,333.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,280.75	$0.00	$2,280.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,259.16	$0.00	$2,259.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,056.98	$0.00	$2,056.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-647.80	$1,932.00
07/17/2023	BILL	BRITTON, TED J JR & DARLA R	$2,579.80	$2,579.80
03/03/2023	PAYMENT	CHASE ACH CORE -	$-618.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-618.00	$618.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-618.00	$1,236.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-619.31	$1,854.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,473.31
07/15/2022	BILL	BRITTON, TED J JR & DARLA R	$2,473.31	$2,473.31
03/03/2022	PAYMENT	CHASE ACH CORE -	$-609.42	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-609.42	$609.42
10/04/2021	PAYMENT	CHASE ACH CORE -	$-609.42	$1,218.84
08/17/2021	PAYMENT	CHASE ACH CORE -	$-609.66	$1,828.26
07/14/2021	BILL	BRITTON, TED J JR & DARLA R	$2,437.92	$2,437.92
03/10/2021	PAYMENT	CHASE ACH CORE -	$-593.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-593.00	$593.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$1,186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$595.16	$1,779.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-595.16	$1,183.84
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-595.16	$1,779.00
07/09/2020	BILL	BRITTON, TED J JR & DARLA R	$2,374.16	$2,374.16
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-583.00	$583.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-584.25	$1,749.00
07/10/2019	BILL	BRITTON, TED J JR & DARLA R	$2,333.25	$2,333.25
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-570.00	$1,140.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.75	$1,710.00
07/10/2018	BILL	BRITTON, TED J JR & DARLA R	$2,280.75	$2,280.75
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/18/2017	PAYMENT	CHASE CHECK	$-567.16	$1,692.00
07/10/2017	BILL	BRITTON, TED J JR & DARLA R	$2,259.16	$2,259.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-514.00	$514.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-514.00	$1,028.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$514.00	$1,542.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-514.98	$1,542.00
07/11/2016	BILL	BRITTON, TED J JR & DARLA R	$2,056.98	$2,056.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$522.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-524.87	$1,566.00
07/07/2015	BILL	BRITTON, TED J JR & DARLA R	$2,090.87	$2,090.87
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-510.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-510.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-510.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-510.00	$510.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-510.00	$1,020.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-510.98	$1,530.00
07/08/2014	BILL	BRITTON, TED J JR & DARLA R	$2,040.98	$2,040.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-497.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-497.00	$497.00
10/02/2013	PAYMENT	CHASE CHECK	$-497.00	$994.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-500.24	$1,491.00
07/08/2013	BILL	BRITTON, TED J JR & DARLA R	$1,991.24	$1,991.24
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-486.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-486.00	$486.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-486.00	$972.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-486.23	$1,458.00
07/10/2012	BILL	BRITTON, TED J JR & DARLA R	$1,944.23	$1,944.23
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-365.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-365.00	$365.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-365.00	$730.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.33	$1,095.00
07/08/2011	BILL	BRITTON, TED J JR & DARLA R	$1,461.33	$1,461.33
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-354.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-354.00	$354.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-356.88	$1,062.00
07/08/2010	BILL	BRITTON, TED J JR & DARLA R	$1,418.88	$1,418.88
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-504.87	$1,512.00
07/06/2009	BILL	BRITTON, TED J JR & DARLA R	$2,016.87	$2,016.87
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP 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	$-491.18	$1,467.00
07/15/2008	BILL	BRITTON, TED J JR & DARLA R	$1,958.18	$1,958.18
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-474.00	$474.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-477.68	$1,422.00
07/12/2007	BILL	BRITTON, TED J JR & DARLA R	$1,899.68	$1,899.68
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-461.00	$461.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-461.00	$922.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-461.35	$1,383.00
07/12/2006	BILL	BRITTON, TED J JR & DARLA R	$1,844.35	$1,844.35
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-447.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-447.00	$447.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-447.00	$894.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-449.61	$1,341.00
07/15/2005	BILL	BRITTON, TED J JR & DARLA R	$1,790.61	$1,790.61
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-50.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-50.00	$50.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-50.00	$100.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-52.76	$150.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$52.76	$202.76
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-52.76	$150.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76