Tax Account 022-152-01

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, MICHELLE NICOLE ET AL
945 ASTER LN
FERNLEY, NV 89408-0000

WOODIN, TROY S

CAMPBELL, KAREN ELIZABETH

Account Summary

Account ID	022-152-01
Account Type	Real Estate
Location	945 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-01

Account Type

Real Estate

Location

945 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,633.29
Total	$2,633.29
Paid	$2,633.29
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

$2,633.29

Total

$2,633.29

Paid

$2,633.29

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	$659.29	$0.00	$659.29	$659.29	$0.00
2	10/02/2023	10/13/2023	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/02/2024	01/13/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/04/2024	03/15/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,435.90	$0.00	$2,435.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,311.53	$0.00	$2,311.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,168.07	$0.00	$2,168.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,075.31	$0.00	$2,075.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,000.54	$0.00	$2,000.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,987.11	$0.00	$1,987.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,791.82	$0.00	$1,791.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.00	$658.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.00	$1,316.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.29	$1,974.00
07/17/2023	BILL	CAMPBELL, MICHELLE NICOLE ET AL	$2,633.29	$2,633.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$608.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$1,216.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.90	$1,824.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,435.90
07/15/2022	BILL	CAMPBELL, MICHELLE NICOLE ET AL	$2,435.90	$2,435.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.82	$577.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.82	$1,155.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.07	$1,733.46
07/14/2021	BILL	CAMPBELL, MICHELLE NICOLE ET AL	$2,311.53	$2,311.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$541.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$545.07	$1,082.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-545.07	$536.93
09/02/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 19926	$-541.00	$1,082.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-545.07	$1,623.00
07/09/2020	BILL	CAMPBELL, MICHELLE NICOLE ET A	$2,168.07	$2,168.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-521.31	$1,554.00
07/10/2019	BILL	CAMPBELL, MICHELLE NICOLE ET A	$2,075.31	$2,075.31
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.54	$1,500.00
07/10/2018	BILL	GILLESPIE, SCOTT W & KATIE R	$2,000.54	$2,000.54
08/09/2017	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8246	$-1,987.11	$0.00
07/10/2017	BILL	FERNLEY SNOWBIRD LLC	$1,987.11	$1,987.11
07/26/2016	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8170	$-1,791.82	$0.00
07/11/2016	BILL	FERNLEY SNOWBIRD LLC	$1,791.82	$1,791.82
07/22/2015	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8086	$-1,826.23	$0.00
07/07/2015	BILL	FERNLEY SNOWBIRD LLC	$1,826.23	$1,826.23
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-449.06	$1,335.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$449.06	$1,784.06
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-449.06	$1,335.00
07/08/2014	BILL	DAVIS, JAMES	$1,784.06	$1,784.06
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-435.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-435.00	$435.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-435.00	$870.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-436.79	$1,305.00
07/08/2013	BILL	DAVIS, JAMES	$1,741.79	$1,741.79
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-425.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-425.00	$425.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-425.00	$850.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-427.04	$1,275.00
07/10/2012	BILL	DAVIS, JAMES	$1,702.04	$1,702.04
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-324.37	$966.00
07/08/2011	BILL	DAVIS, JAMES	$1,290.37	$1,290.37
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-313.90	$939.00
07/08/2010	BILL	DAVIS, JAMES	$1,252.90	$1,252.90
01/15/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10587	$-1,034.00	$0.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-518.30	$1,551.00
07/06/2009	BILL	CARTER, CHRISTOPHER R JR	$2,069.30	$2,069.30
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-509.12	$1,518.00
07/15/2008	BILL	CARTER, CHRISTOPHER R JR	$2,027.12	$2,027.12
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-491.00	$491.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-493.62	$1,473.00
07/12/2007	BILL	CARTER, CHRISTOPHER R JR	$1,966.62	$1,966.62
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-477.00	$477.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-477.00	$954.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-478.34	$1,431.00
07/12/2006	BILL	CARTER, CHRISTOPHER R JR	$1,909.34	$1,909.34
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-463.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-463.00	$463.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-463.00	$926.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-464.73	$1,389.00
07/15/2005	BILL	CARTER, CHRISTOPHER R JR	$1,853.73	$1,853.73