Tax Account 022-051-16

Print Page · · Payments Cart · New Search

Owners

WONG, WILLIAM V
1729 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-16
Account Type	Real Estate
Location	1729 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-16

Account Type

Real Estate

Location

1729 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,226.15
Total	$2,226.15
Paid	$2,226.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,226.15

Total

$2,226.15

Paid

$2,226.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$558.15	$0.00	$558.15	$558.15	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,063.69	$0.00	$2,063.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,966.89	$0.00	$1,966.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.98	$0.00	$1,848.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,776.28	$0.00	$1,776.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,715.76	$0.00	$1,715.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,696.66	$0.00	$1,696.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,508.73	$0.00	$1,508.73	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.15	$1,668.00
07/17/2023	BILL	WONG, WILLIAM V	$2,226.15	$2,226.15
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.69	$1,545.00
07/15/2022	BILL	WONG, WILLIAM V	$2,063.69	$2,063.69
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.67	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.67	$491.67
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.67	$983.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.88	$1,475.01
07/14/2021	BILL	WONG, WILLIAM V	$1,966.89	$1,966.89
02/16/2021	PAYMENT	VYLLA TITLE LLC CHECK 11130	$-462.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$462.98	$1,386.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-462.98	$923.02
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-462.98	$1,386.00
07/09/2020	BILL	WONG, WILLIAM V	$1,848.98	$1,848.98
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-443.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
09/05/2019	PAYMENT	Auto Restore Payment CHECK BANK: CORELOGIC NUM: EFT	$-447.28	$1,329.00
09/05/2019	ADJUST	Auto Adjust Out Payment BANK: CORELOGIC NUM: EFT	$447.28	$1,776.28
09/05/2019	ADJUST	s/b to APN 020-552-09 BANK: PNP INTERNET NUM: 62496337	$447.28	$1,329.00
08/16/2019	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-447.28	$881.72
08/09/2019	VOID	PATRICIA LEE CHECK BANK: PNP INTERNET NUM: 62496337	$-447.28	$1,329.00
07/10/2019	BILL	WONG, WILLIAM V	$1,776.28	$1,776.28
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.76	$1,284.00
07/10/2018	BILL	WONG, WILLIAM V	$1,715.76	$1,715.76
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-423.34	$424.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.66	$847.34
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27039	$-424.66	$1,272.00
07/10/2017	BILL	WONG, WILLIAM V	$1,696.66	$1,696.66
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.00	$1,131.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-377.00	$754.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-377.73	$1,131.00
07/11/2016	BILL	MOXON, DOUGLAS W & LYNN L	$1,508.73	$1,508.73
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	AMEGY MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
07/29/2015	PAYMENT	AMEGY MORTGAGE CHECK NUM: 140890	$-388.73	$1,155.00
07/07/2015	BILL	MOXON, DOUGLAS W & LYNN L	$1,543.73	$1,543.73
03/11/2015	PAYMENT	C ROBERT CHECK BANK: PNP INTERNET NUM: 17322277	$-377.00	$0.00
12/31/2014	PAYMENT	ROBERT C HERRERA CORK: D NUM: E16311421	$-377.00	$377.00
11/13/2014	PAYMENT	ROBERT C CORK: D NUM: PNP E15758025	$-392.08	$754.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.08	$1,146.08
08/15/2014	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 14772389	$-378.78	$1,131.00
07/08/2014	BILL	ROBERT C HERRERA INC	$1,509.78	$1,509.78
04/15/2014	PAYMENT	HERRERA, DONNIA CHECK NUM: PNP E13482703	$-380.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$380.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.60	$379.60
01/10/2014	PAYMENT	HERRERA, DONNIA CORK: D NUM: IBP	$-365.00	$365.00
11/20/2013	PAYMENT	ROBERT C HERRERA, INC CHECK NUM: 1559	$-784.21	$730.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.64	$1,514.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.71	$1,477.57
07/08/2013	BILL	HERRERA, DONNIA	$1,462.86	$1,462.86
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-357.72	$1,065.00
07/10/2012	BILL	RODRIGUEZ, SILVERIO & ELIZABET	$1,422.72	$1,422.72
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-257.17	$762.00
07/08/2011	BILL	RODRIGUEZ, SILVERIO & ELIZABET	$1,019.17	$1,019.17
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-248.60	$741.00
07/08/2010	BILL	RODRIGUEZ, SILVERIO & ELIZABET	$989.60	$989.60
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-388.54	$1,161.00
07/06/2009	BILL	RODRIGUEZ, SILVERIO & ELIZABET	$1,549.54	$1,549.54
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-376.47	$1,128.00
07/15/2008	BILL	RODRIGUEZ, SILVERIO & ELIZABET	$1,504.47	$1,504.47
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-363.00	$363.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-366.98	$1,089.00
07/12/2007	BILL	RODRIGUEZ, SILVERIO & ELIZABET	$1,455.98	$1,455.98
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-353.00	$353.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-353.00	$706.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-354.57	$1,059.00
07/12/2006	BILL	RODRIGUEZ, SILVERIO & ELIZABET	$1,413.57	$1,413.57
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-343.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-343.00	$343.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-343.00	$686.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-343.40	$1,029.00
07/15/2005	BILL	RODRIGUEZ, SILVERIO & ELIZABET	$1,372.40	$1,372.40
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82