Tax Account 022-053-10

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Owners

NOONAN, KACIE
1316 WINNIES LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-053-10
Account Type	Real Estate
Location	1316 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-10

Account Type

Real Estate

Location

1316 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.47
Total	$1,920.47
Paid	$1,920.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,920.47

Total

$1,920.47

Paid

$1,920.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.47	$0.00	$480.47	$480.47	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.74	$0.00	$1,883.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,810.17	$0.00	$1,810.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,794.07	$0.00	$1,794.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,749.08	$0.00	$1,749.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,726.36	$0.00	$1,726.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,691.53	$0.00	$1,691.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,687.12	$0.00	$1,687.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,499.44	$0.00	$1,499.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-480.47	$1,440.00
07/16/2024	BILL	NOONAN, KACIE	$1,920.47	$1,920.47
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.74	$1,410.00
07/17/2023	BILL	NOONAN, KACIE	$1,883.74	$1,883.74
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-454.17	$1,356.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,810.17
07/15/2022	BILL	MC CANDLESS, STEVEN	$1,810.17	$1,810.17
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-448.47	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-448.47	$448.47
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-448.47	$896.94
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-448.66	$1,345.41
07/14/2021	BILL	MC CANDLESS, STEVEN	$1,794.07	$1,794.07
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$438.08	$1,311.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-438.08	$872.92
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-438.08	$1,311.00
07/09/2020	BILL	MC CANDLESS, STEVEN	$1,749.08	$1,749.08
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-433.36	$1,293.00
07/10/2019	BILL	MC CANDLESS, STEVEN	$1,726.36	$1,726.36
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.53	$1,266.00
07/10/2018	BILL	MC CANDLESS, STEVEN	$1,691.53	$1,691.53
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-424.12	$1,263.00
07/10/2017	BILL	MC CANDLESS, STEVEN	$1,687.12	$1,687.12
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-374.00	$374.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-374.00	$748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$374.00	$1,122.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-374.00	$748.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-377.44	$1,122.00
07/11/2016	BILL	MC CANDLESS, STEVEN	$1,499.44	$1,499.44
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-385.44	$1,149.00
07/07/2015	BILL	MC CANDLESS, STEVEN	$1,534.44	$1,534.44
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-375.78	$1,125.00
07/08/2014	BILL	MC CANDLESS, STEVEN	$1,500.78	$1,500.78
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-366.00	$732.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-368.77	$1,098.00
07/08/2013	BILL	MC CANDLESS, STEVEN	$1,466.77	$1,466.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-358.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-361.05	$1,074.00
07/10/2012	BILL	MC CANDLESS, STEVEN	$1,435.05	$1,435.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.15	$771.00
07/08/2011	BILL	MC CANDLESS, STEVEN	$1,031.15	$1,031.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
01/05/2011	PAYMENT	BAC TAX SERV CHECK NUM: 3779638	$-250.00	$250.00
11/09/2010	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 112551	$-260.00	$500.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.00	$760.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-251.23	$750.00
07/08/2010	BILL	CAMPANALE, GARY & CASONDRA	$1,001.23	$1,001.23
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-415.67	$1,236.00
07/06/2009	BILL	CAMPANALE, GARY & CASONDRA	$1,651.67	$1,651.67
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-405.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-405.00	$405.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-405.00	$810.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-405.70	$1,215.00
07/15/2008	BILL	CAMPANALE, GARY & CASONDRA	$1,620.70	$1,620.70
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-374.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-374.00	$374.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-374.00	$748.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-377.25	$1,122.00
07/12/2007	BILL	CAMPANALE, GARY & CASONDRA	$1,499.25	$1,499.25
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-347.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-347.00	$347.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-347.00	$694.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-347.19	$1,041.00
07/12/2006	BILL	CAMPANALE, GARY & CASONDRA	$1,388.19	$1,388.19
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-321.00	$0.00
01/11/2006	PAYMENT	EMC MTGE CHECK BANK: 88-88 NUM: 302891	$-321.00	$321.00
10/11/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 600	$-321.00	$642.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17899	$-322.36	$963.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,285.36	$1,285.36
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