Tax Account 022-142-03

Print Page · · Payments Cart · New Search

Owners

MCFALL, JUSTIN & MARY
117 RED OAK CT
FERNLEY, NV 89408-0000

MCFALL, MARY

Account Summary

Account ID	022-142-03
Account Type	Real Estate
Location	117 RED OAK CT FERNLEY
Balance	$637.00
Currently Due	$0.00

Account ID

022-142-03

Account Type

Real Estate

Location

117 RED OAK CT
FERNLEY

Balance

$637.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.30
Total	$2,550.30
Paid	$1,913.30
Balance	$637.00
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

$2,550.30

Total

$2,550.30

Paid

$1,913.30

Balance

$637.00

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	$639.30	$0.00	$639.30	$639.30	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$637.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,495.27	$0.00	$2,495.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,395.44	$0.00	$2,395.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,362.31	$0.00	$2,362.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,300.73	$0.00	$2,300.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,261.91	$0.00	$2,261.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,211.45	$0.00	$2,211.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,192.43	$0.00	$2,192.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,991.80	$0.00	$1,991.80	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$637.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$1,274.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.30	$1,911.00
07/16/2024	BILL	MC FALL, JUSTIN & MARY	$2,550.30	$2,550.30
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.27	$1,869.00
07/17/2023	BILL	MC FALL, JUSTIN & MARY	$2,495.27	$2,495.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$0.00
09/16/2022	PAYMENT	TICOR TITLE CHECK 90023214	$-598.00	$598.00
09/14/2022	PAYMENT	LA LANDAVER ACH NORW - 033458057	$-598.00	$1,196.00
08/11/2022	PAYMENT	LA LANDAVER ACH NORW - 033193759	$-601.44	$1,794.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,395.44
07/15/2022	BILL	LANDAVERRYLINARES, LUIS A	$2,395.44	$2,395.44
02/23/2022	PAYMENT	LA LANDAVER ACH NORW - 032328721	$-590.54	$0.00
12/22/2021	PAYMENT	LA LANDAVER ACH NORW - 031896522	$-590.54	$590.54
10/04/2021	PAYMENT	LA LANDAVER ACH NORW - 031292014	$-590.54	$1,181.08
08/16/2021	PAYMENT	LA LANDAVER ACH NORW - 030939874	$-590.69	$1,771.62
07/14/2021	BILL	LANDAVERRYLINARES, LUIS A	$2,362.31	$2,362.31
02/26/2021	PAYMENT	LA LANDAVER ACH NORW - 029538139	$-575.00	$0.00
01/04/2021	PAYMENT	LA LANDAVER ACH NORW - 028948432	$-575.00	$575.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$575.73	$1,725.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-575.73	$1,149.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-575.73	$1,725.00
07/09/2020	BILL	LANDAVERRYLINARES, LUIS A	$2,300.73	$2,300.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-565.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$565.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-566.91	$1,695.00
07/10/2019	BILL	LANDAVERRYLINARES, LUIS A	$2,261.91	$2,261.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-552.00	$552.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-552.00	$1,104.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.45	$1,656.00
07/10/2018	BILL	LANDAVERRYLINARES, LUIS A	$2,211.45	$2,211.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-548.43	$1,644.00
07/10/2017	BILL	LANDAVERRYLINARES, LUIS A	$2,192.43	$2,192.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$497.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$994.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-500.80	$1,491.00
07/11/2016	BILL	LANDAVERRYLINARES, LUIS A	$1,991.80	$1,991.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-506.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$506.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$1,012.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.83	$1,518.00
07/07/2015	BILL	LANDAVERRYLINARES, LUIS A	$2,025.83	$2,025.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-494.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-494.00	$494.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-494.00	$988.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-495.70	$1,482.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$495.70	$1,977.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-495.70	$1,482.00
07/08/2014	BILL	LANDAVERRYLINARES, LUIS A	$1,977.70	$1,977.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-482.00	$482.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-482.00	$964.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-484.66	$1,446.00
07/08/2013	BILL	LANDAVERRYLINARES, LUIS A	$1,930.66	$1,930.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-471.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-471.00	$471.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-471.00	$942.00
08/06/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 21803	$-472.28	$1,413.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,885.28	$1,885.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.24	$1,065.00
07/08/2011	BILL	BOSTON, PATRICK S & LINDSEY A	$1,421.24	$1,421.24
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-331.55	$993.00
07/08/2010	BILL	BOSTON, PATRICK S & LINDSEY A	$1,324.55	$1,324.55
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-549.39	$1,644.00
07/06/2009	BILL	BOSTON, PATRICK S & LINDSEY A	$2,193.39	$2,193.39
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-545.00	$545.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-545.46	$1,635.00
07/15/2008	BILL	BOSTON, PATRICK S & LINDSEY A	$2,180.46	$2,180.46
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-493.00	$493.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-496.32	$1,479.00
07/12/2007	BILL	BOSTON, PATRICK S & LINDSEY A	$1,975.32	$1,975.32
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-457.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-457.00	$457.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-457.00	$914.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-458.01	$1,371.00
07/12/2006	BILL	BOSTON, PATRICK S & LINDSEY A	$1,829.01	$1,829.01
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-423.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-423.00	$423.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-423.00	$846.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-424.53	$1,269.00
07/15/2005	BILL	BOSTON, PATRICK S & LINDSEY A	$1,693.53	$1,693.53