Tax Account 022-132-09

Print Page · · Payments Cart · New Search

Owners

WALLACE, EMELINA
1753 WALNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-132-09
Account Type	Real Estate
Location	1753 WALNUT DR FERNLEY
Balance	$520.00
Currently Due	$0.00

Account ID

022-132-09

Account Type

Real Estate

Location

1753 WALNUT DR
FERNLEY

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.59
Total	$2,081.59
Paid	$1,561.59
Balance	$520.00
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

$2,081.59

Total

$2,081.59

Paid

$1,561.59

Balance

$520.00

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	$521.59	$0.00	$521.59	$521.59	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.20	$0.00	$2,040.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,959.68	$0.00	$1,959.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,939.25	$67.87	$2,007.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,890.00	$0.00	$1,890.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,863.15	$0.00	$1,863.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,824.32	$0.00	$1,824.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,816.56	$0.00	$1,816.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,625.49	$0.00	$1,625.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$520.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$1,040.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.59	$1,560.00
07/16/2024	BILL	WALLACE, EMELINA	$2,081.59	$2,081.59
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.20	$1,527.00
07/17/2023	BILL	WALLACE, EMELINA	$2,040.20	$2,040.20
12/07/2022	PAYMENT	EMELINA WALLACE PNP PNP - 125591858	$-978.00	$0.00
08/19/2022	PAYMENT	EMELINA WALLACE PNP PNP - 119641780	$-981.68	$978.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,959.68
07/15/2022	BILL	WALLACE, EMELINA	$1,959.68	$1,959.68
04/01/2022	PAYMENT	EMELINA M WALLACE PNP PNP - 111826929	$-1,037.41	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.48	$1,037.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.39	$988.93
09/24/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4138762	$-484.77	$969.54
08/10/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4132044	$-484.94	$1,454.31
07/14/2021	BILL	WALLACE, EMELINA	$1,939.25	$1,939.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$474.00	$1,416.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$942.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$1,416.00
07/09/2020	BILL	WALLACE, EMELINA	$1,890.00	$1,890.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-468.15	$1,395.00
07/10/2019	BILL	WALLACE, EMELINA	$1,863.15	$1,863.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.32	$1,368.00
07/10/2018	BILL	WALLACE, EMELINA	$1,824.32	$1,824.32
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.44	$454.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-454.56	$907.44
07/26/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 504122135	$-454.56	$1,362.00
07/10/2017	BILL	WALLACE, EMELINA	$1,816.56	$1,816.56
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-406.00	$406.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.00	$1,218.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-407.49	$1,218.00
07/11/2016	BILL	WALLACE, EMELINA	$1,625.49	$1,625.49
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-418.23	$1,242.00
07/07/2015	BILL	WALLACE, EMELINA	$1,660.23	$1,660.23
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-407.76	$1,215.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$407.76	$1,622.76
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-407.76	$1,215.00
07/08/2014	BILL	WALLACE, EMELINA	$1,622.76	$1,622.76
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-398.06	$1,188.00
07/08/2013	BILL	WALLACE, EMELINA	$1,586.06	$1,586.06
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-389.73	$1,161.00
07/10/2012	BILL	WALLACE, EMELINA	$1,550.73	$1,550.73
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-288.34	$855.00
07/08/2011	BILL	WALLACE, EMELINA	$1,143.34	$1,143.34
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-279.04	$831.00
07/08/2010	BILL	WALLACE, EMELINA	$1,110.04	$1,110.04
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-459.00	$0.00
11/23/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1073048	$-459.00	$459.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-459.00	$918.00
07/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 3382276	$-460.38	$1,377.00
07/06/2009	BILL	SU, HONG J / LIANG, YUE L	$1,837.38	$1,837.38
02/26/2009	PAYMENT	SU, HONG J / LIANG, YUE L CHECK BANK: 94-72 NUM: 608	$-494.00	$0.00
01/02/2009	PAYMENT	SU, HONG J / LIANG, YUE L CHECK BANK: 94-72 NUM: 596	$-494.00	$494.00
10/07/2008	PAYMENT	LIANG, YUE L CHECK BANK: 94-7074 NUM: 1070	$-494.00	$988.00
08/21/2008	PAYMENT	SU, HONG J / LIANG, YUE L CHECK BANK: 94-72 NUM: 580	$-496.37	$1,482.00
07/15/2008	BILL	SU, HONG J / LIANG, YUE L	$1,978.37	$1,978.37
03/04/2008	PAYMENT	LIANG, YUE L CHECK BANK: 94-7074 NUM: 1057	$-457.00	$0.00
01/07/2008	PAYMENT	SU, HONG J / LIANG, YUE L CHECK BANK: 94-72 NUM: 546	$-457.00	$457.00
09/26/2007	PAYMENT	SU, HONG J / LIANG, YUE L CHECK BANK: 94-7074 NUM: 1051	$-457.00	$914.00
08/10/2007	PAYMENT	LIANG, YUE L CHECK BANK: 94-7074 NUM: 1050	$-460.83	$1,371.00
07/12/2007	BILL	SU, HONG J / LIANG, YUE L	$1,831.83	$1,831.83
02/23/2007	PAYMENT	LIANG, YUE L CHECK BANK: 94-7074 NUM: 1039	$-424.00	$0.00
12/28/2006	PAYMENT	LIANG, YUE L CHECK BANK: 94-7074 NUM: 1030	$-424.00	$424.00
09/29/2006	PAYMENT	SU, HONG J / LIANG, YUE L CHECK BANK: 94-7074 NUM: 1022	$-424.00	$848.00
08/28/2006	PAYMENT	LIANG, YUE L CHECK BANK: 94-7074 NUM: 1016	$-424.14	$1,272.00
07/12/2006	BILL	SU, HONG J / LIANG, YUE L	$1,696.14	$1,696.14
12/01/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 104964	$-88.00	$0.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49