Tax Account 022-071-16

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Owners

SOONWING, KENNETH & LEE ANN ET AL
555 RANCHWOOD LN
FERNLEY, NV 89408-0000

SOONWIG, LEE ANN

SOONWING, KATELYN

Account Summary

Account ID	022-071-16
Account Type	Real Estate
Location	555 RANCHWOOD LN FERNLEY
Balance	$610.00
Currently Due	$0.00

Account ID

022-071-16

Account Type

Real Estate

Location

555 RANCHWOOD LN
FERNLEY

Balance

$610.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.00
Total	$2,442.00
Paid	$1,832.00
Balance	$610.00
Due	$0.00
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

$2,442.00

Total

$2,442.00

Paid

$1,832.00

Balance

$610.00

Due

$0.00

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	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$610.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.04	$0.00	$2,299.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,125.62	$0.00	$2,125.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,024.24	$0.00	$2,024.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,972.55	$0.00	$1,972.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,943.33	$0.00	$1,943.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,902.20	$0.00	$1,902.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,891.63	$0.00	$1,891.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,698.77	$0.00	$1,698.77	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$610.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$1,220.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$1,830.00
07/16/2024	BILL	SOONWING, KENNETH & LEE ANN ET AL	$2,442.00	$2,442.00
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.04	$1,722.00
07/17/2023	BILL	SOONWING, KENNETH & LEE ANN ET AL	$2,299.04	$2,299.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.62	$1,593.00
07/15/2022	BILL	SOONWING, KENNETH & LEE ANN ET AL	$2,125.62	$2,125.62
03/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-506.02	$0.00
01/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-506.02	$506.02
10/04/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-506.02	$1,012.04
08/17/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-506.18	$1,518.06
07/14/2021	BILL	CAGLE, RUTH A	$2,024.24	$2,024.24
03/10/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$493.55	$1,479.00
10/01/2020	VOID	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.55	$985.45
08/17/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.55	$1,479.00
07/09/2020	BILL	CAGLE, RUTH A	$1,972.55	$1,972.55
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-488.33	$1,455.00
07/10/2019	BILL	CAGLE, RUTH A	$1,943.33	$1,943.33
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-475.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-475.00	$475.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-475.00	$950.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-477.20	$1,425.00
07/10/2018	BILL	CAGLE, RUTH A	$1,902.20	$1,902.20
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-472.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-472.00	$472.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198845	$-472.00	$944.00
08/18/2017	PAYMENT	BANKUNITED CHECK NUM: 195322	$-475.63	$1,416.00
07/10/2017	BILL	CAGLE, RUTH A	$1,891.63	$1,891.63
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-424.00	$0.00
12/23/2016	PAYMENT	BANKUNITED CHECK NUM: 179401	$-424.00	$424.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.00	$1,272.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$848.00
08/12/2016	PAYMENT	BANKUNITED CHECK NUM: 170408	$-426.77	$1,272.00
07/11/2016	BILL	CAGLE, RUTH A	$1,698.77	$1,698.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.00	$0.00
12/30/2015	PAYMENT	CORELOGIC CHECK NUM: 4000509209	$-433.00	$433.00
09/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440212143	$-433.00	$866.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.38	$1,299.00
07/07/2015	BILL	SWICKARD, EUGENE F JR ET AL	$1,733.38	$1,733.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-424.90	$1,269.00
07/08/2014	BILL	SWICKARD, EUGENE F JR ET AL	$1,693.90	$1,693.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-413.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-413.00	$413.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-413.00	$826.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-415.26	$1,239.00
07/08/2013	BILL	SWICKARD, EUGENE F JR ET AL	$1,654.26	$1,654.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-412.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-412.00	$412.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-412.00	$824.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-414.08	$1,236.00
07/10/2012	BILL	SWICKARD, EUGENE F JR ET AL	$1,650.08	$1,650.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.92	$927.00
07/08/2011	BILL	SWICKARD, EUGENE F JR ET AL	$1,239.92	$1,239.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-300.00	$300.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-300.00	$600.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.92	$900.00
07/08/2010	BILL	SWICKARD, EUGENE F JR ET AL	$1,203.92	$1,203.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-497.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-497.00	$497.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-497.00	$994.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-497.03	$1,491.00
07/06/2009	BILL	SWICKARD, EUGENE F JR ET AL	$1,988.03	$1,988.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-484.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-484.00	$484.00
09/24/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 23416	$-484.00	$968.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-487.04	$1,452.00
07/15/2008	BILL	US BANK NA TR	$1,939.04	$1,939.04
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-448.00	$448.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-450.03	$1,344.00
07/12/2007	BILL	GUZMAN-LARA, JOSE M	$1,794.03	$1,794.03
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$415.00	$415.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-415.00	$415.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-415.00	$830.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-416.13	$1,245.00
07/12/2006	BILL	GUZMAN-LARA, JOSE M	$1,661.13	$1,661.13
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-384.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-384.00	$384.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-384.00	$768.00
08/04/2005	PAYMENT	LIME FINANCIAL SERVICES, LTD CHECK BANK: 24-689 NUM: 1265	$-386.08	$1,152.00
07/15/2005	BILL	GUZMAN-LARA, JOSE M	$1,538.08	$1,538.08
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20