Tax Account 022-142-04

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Owners

WALLACE, GREGORY & MARGARET
115 RED OAK CT
FERNLEY, NV 89408-0000

WALLACE, MARGARET

Account Summary

Account ID	022-142-04
Account Type	Real Estate
Location	115 RED OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-142-04

Account Type

Real Estate

Location

115 RED OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,342.74
Total	$2,342.74
Paid	$2,342.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,342.74

Total

$2,342.74

Paid

$2,342.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$587.74	$0.00	$587.74	$587.74	$0.00
2	10/02/2023	10/13/2023	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/02/2024	01/13/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/04/2024	03/15/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,170.02	$0.00	$2,170.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,065.10	$0.00	$2,065.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,939.58	$0.00	$1,939.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,860.95	$0.00	$1,860.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,796.26	$0.00	$1,796.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,789.33	$0.00	$1,789.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,598.91	$0.00	$1,598.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-587.74	$1,755.00
07/17/2023	BILL	WALLACE, GREGORY & MARGARET	$2,342.74	$2,342.74
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-544.02	$1,626.00
07/15/2022	BILL	WALLACE, GREGORY & MARGARET	$2,170.02	$2,170.02
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-516.23	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-516.23	$516.23
10/07/2021	PAYMENT	PENNYMAC CHECK 0007138020	$-516.23	$1,032.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-516.41	$1,548.69
07/14/2021	BILL	WALLACE, GREGORY & MARGARET	$2,065.10	$2,065.10
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.58	$968.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-487.58	$480.42
09/28/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1473357	$-484.00	$968.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-487.58	$1,452.00
07/09/2020	BILL	WALLACE, GREGORY & MARGARET	$1,939.58	$1,939.58
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-465.95	$1,395.00
07/10/2019	BILL	WALLACE, GREGORY & MARGARET	$1,860.95	$1,860.95
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/06/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29072	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.26	$1,344.00
07/10/2018	BILL	ELWING, MATTHEW WAYNE & ANNE E	$1,796.26	$1,796.26
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.33	$1,341.00
07/10/2017	BILL	ELWING, MATTHEW WAYNE & ANNE E	$1,789.33	$1,789.33
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-401.91	$1,197.00
07/11/2016	BILL	ELWING, MATTHEW WAYNE & ANNE E	$1,598.91	$1,598.91
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-409.71	$1,224.00
07/07/2015	BILL	ELWING, MATTHEW WAYNE & ANNE E	$1,633.71	$1,633.71
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$399.00
08/29/2014	PAYMENT	PRIMELENDING CHECK NUM: 22533	$-399.00	$798.00
08/07/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19864	$-400.00	$1,197.00
07/08/2014	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,597.00	$1,597.00
03/11/2014	PAYMENT	LUU, MINDY CHECK NUM: 266266	$-386.00	$0.00
01/15/2014	PAYMENT	LUU, MINDY CHECK NUM: 91904050	$-386.00	$386.00
10/14/2013	PAYMENT	LUU, MINDY CHECK NUM: 36288828	$-386.00	$772.00
08/26/2013	PAYMENT	LUU, MINDY CHECK NUM: 5730201	$-389.36	$1,158.00
07/08/2013	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,547.36	$1,547.36
03/06/2013	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 255	$-375.00	$0.00
01/15/2013	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 248	$-375.00	$375.00
10/10/2012	PAYMENT	LUU, MINDY CHECK NUM: 220	$-375.00	$750.00
08/21/2012	PAYMENT	LUU, MINDY CHECK NUM: 193	$-378.93	$1,125.00
07/10/2012	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,503.93	$1,503.93
03/07/2012	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2241	$-265.00	$0.00
01/11/2012	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2236	$-265.00	$265.00
10/18/2011	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2208	$-265.00	$530.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-10.60	$795.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.60	$805.60
08/25/2011	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2206	$-267.84	$795.00
07/08/2011	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,062.84	$1,062.84
04/13/2011	PAYMENT	LUU, MINDY CHECK NUM: 2169	$-9.88	$0.00
03/23/2011	PAYMENT	TRAN, DON/LUU, MINDY CHECK NUM: 2173	$-247.00	$9.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.88	$256.88
01/10/2011	PAYMENT	MINDY LUU CHECK NUM: 2186	$-247.00	$247.00
10/14/2010	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 2184	$-247.00	$494.00
08/24/2010	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 2093	$-249.53	$741.00
07/08/2010	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$990.53	$990.53
03/10/2010	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 2130	$-409.00	$0.00
01/07/2010	PAYMENT	LUU, MINDY CHECK BANK: 11-4288 NUM: 2141	$-409.00	$409.00
10/13/2009	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 1793	$-409.00	$818.00
08/11/2009	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 1780	$-412.04	$1,227.00
07/06/2009	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,639.04	$1,639.04
02/24/2009	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-406.00	$0.00
12/30/2008	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-406.00	$406.00
10/23/2008	PAYMENT	LUU, MINDY CHECK BANK: CREDIT CARD NUM: VISA	$-422.24	$812.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.24	$1,234.24
08/01/2008	PAYMENT	MINDY LUU CORK: D BANK: CREDIT CARD NUM: VISA	$-408.88	$1,218.00
07/15/2008	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,626.88	$1,626.88
03/05/2008	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-365.00	$0.00
01/23/2008	PAYMENT	LOU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-379.60	$365.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.60	$744.60
11/29/2007	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-379.60	$730.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.60	$1,109.60
08/14/2007	PAYMENT	MINDY LUU CORK: D BANK: CC NUM: VISA	$-367.75	$1,095.00
07/12/2007	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,462.75	$1,462.75
03/02/2007	PAYMENT	LUU, MINDI CORK: D BANK: CC NUM: VISA	$-338.00	$0.00
12/29/2006	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$338.00
10/05/2006	PAYMENT	LUU, MINDY CORK: D BANK: CC NUM: VISA	$-338.00	$676.00
08/22/2006	PAYMENT	LOU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-340.40	$1,014.00
07/12/2006	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,354.40	$1,354.40
03/08/2006	PAYMENT	LUU, MINDY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$0.00
01/10/2006	PAYMENT	THRAN, DON CHECK BANK: 56-382 NUM: 2263237	$-313.00	$313.00
10/04/2005	PAYMENT	TRAN, DON CHECK BANK: 79-148 NUM: 12100	$-313.00	$626.00
08/09/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99932	$-315.07	$939.00
07/15/2005	BILL	PHAM, KIM CHI	$1,254.07	$1,254.07