Tax Account 022-092-06

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Owners

WARD, CHRISTOPHER & SANDY
10754 S AVENIDA PRIMAVERA
YUMA, AZ 85367-0000

WARD, SANDY

Account Summary

Account ID	022-092-06
Account Type	Real Estate
Location	3194 DEADEYE KID FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-092-06

Account Type

Real Estate

Location

3194 DEADEYE KID
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,981.20
Total	$2,981.20
Paid	$2,981.20
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

$2,981.20

Total

$2,981.20

Paid

$2,981.20

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	$746.20	$0.00	$746.20	$746.20	$0.00
2	10/07/2024	10/17/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/06/2025	01/16/2025	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
4	03/03/2025	03/13/2025	Paid	$745.00	$0.00	$745.00	$745.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.53	$0.00	$2,913.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,796.23	$0.00	$2,796.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,751.42	$0.00	$2,751.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,678.54	$0.00	$2,678.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,628.74	$0.00	$2,628.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,567.65	$0.00	$2,567.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,537.69	$0.00	$2,537.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,328.45	$0.00	$2,328.45	$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	CHASE ACH CORE -	$-745.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-745.00	$745.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-745.00	$1,490.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-746.20	$2,235.00
07/16/2024	BILL	WARD, CHRISTOPHER & SANDY	$2,981.20	$2,981.20
03/05/2024	PAYMENT	CHASE ACH CORE -	$-728.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-728.00	$728.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-728.00	$1,456.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-729.53	$2,184.00
07/17/2023	BILL	WARD, CHRISTOPHER & SANDY	$2,913.53	$2,913.53
03/03/2023	PAYMENT	CHASE ACH CORE -	$-699.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-699.00	$699.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-699.00	$1,398.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-699.23	$2,097.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,796.23
07/15/2022	BILL	WARD, CHRISTOPHER & SANDY	$2,796.23	$2,796.23
03/03/2022	PAYMENT	CHASE ACH CORE -	$-687.81	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-687.81	$687.81
10/01/2021	PAYMENT	JP MORGAN CHASE CHECK 85089416	$-687.81	$1,375.62
09/20/2021	PAYMENT	JPMORGAN CHASE BANK CHECK 85089067	$-687.99	$2,063.43
07/14/2021	BILL	WARD, CHRISTOPHER & SANDY	$2,751.42	$2,751.42
02/09/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 17691	$-669.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-669.00	$669.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-669.00	$1,338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$671.54	$2,007.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-671.54	$1,335.46
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-671.54	$2,007.00
07/09/2020	BILL	WARD, CHRISTOPHER & SANDY	$2,678.54	$2,678.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-657.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.00	$657.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.00	$1,314.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-657.74	$1,971.00
07/10/2019	BILL	WARD, CHRISTOPHER & SANDY	$2,628.74	$2,628.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-641.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-641.00	$641.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-641.00	$1,282.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-644.65	$1,923.00
07/10/2018	BILL	WARD, CHRISTOPHER & SANDY	$2,567.65	$2,567.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-634.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-634.00	$634.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-634.00	$1,268.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-635.69	$1,902.00
07/10/2017	BILL	WARD, CHRISTOPHER & SANDY	$2,537.69	$2,537.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-582.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$582.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$1,164.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-582.45	$1,746.00
07/11/2016	BILL	WARD, CHRISTOPHER & SANDY	$2,328.45	$2,328.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-590.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-590.00	$590.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-590.00	$1,180.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-591.80	$1,770.00
07/07/2015	BILL	WARD, CHRISTOPHER & SANDY	$2,361.80	$2,361.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-575.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811314	$-575.00	$575.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-575.00	$1,150.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-579.01	$1,725.00
07/08/2014	BILL	SPECCHIO, JOSEPH A III & LISA	$2,304.01	$2,304.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-561.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-561.00	$561.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-561.00	$1,122.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-563.58	$1,683.00
07/08/2013	BILL	SPECCHIO, JOSEPH A III & LISA	$2,246.58	$2,246.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-548.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-548.00	$548.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-548.00	$1,096.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-548.15	$1,644.00
07/10/2012	BILL	SPECCHIO, JOSEPH A III & LISA	$2,192.15	$2,192.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-441.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-441.00	$441.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-441.00	$882.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-443.20	$1,323.00
07/08/2011	BILL	SPECCHIO, JOSEPH A III & LISA	$1,766.20	$1,766.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-428.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-428.00	$428.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-428.00	$856.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-430.87	$1,284.00
07/08/2010	BILL	SPECCHIO, JOSEPH A III & LISA	$1,714.87	$1,714.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-614.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-614.00	$614.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-614.00	$1,228.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-616.73	$1,842.00
07/06/2009	BILL	SPECCHIO, JOSEPH A III & LISA	$2,458.73	$2,458.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-596.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-596.00	$596.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-596.00	$1,192.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-599.16	$1,788.00
07/15/2008	BILL	SPECCHIO, JOSEPH A III & LISA	$2,387.16	$2,387.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-579.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-579.00	$579.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-579.00	$1,158.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-579.16	$1,737.00
07/12/2007	BILL	SPECCHIO, JOSEPH A III & LISA	$2,316.16	$2,316.16
02/28/2007	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1754970	$-562.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-562.00	$562.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-562.00	$1,124.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-562.71	$1,686.00
07/12/2006	BILL	SPECCHIO, JOSEPH A III & LISA	$2,248.71	$2,248.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-545.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-545.00	$545.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-545.00	$1,090.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-548.20	$1,635.00
07/15/2005	BILL	SPECCHIO, JOSEPH A III & LISA	$2,183.20	$2,183.20
02/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14749	$-280.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.73	$280.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.58	$268.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$262.23
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$259.53	$259.53