Tax Account 022-152-24

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Owners

YI, WAYNE & KWANG TA
659 CANARY CIR
FERNLEY, NV 89408

YI, TWANGA TA

Account Summary

Account ID	022-152-24
Account Type	Real Estate
Location	659 CANARY CIR FERNLEY
Balance	$3,119.32
Currently Due	$782.32

Account ID

022-152-24

Account Type

Real Estate

Location

659 CANARY CIR
FERNLEY

Balance

$3,119.32

Currently Due

$782.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.32
Total	$3,119.32
Paid	$0.00
Balance	$3,119.32
Due	$782.32
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,119.32

Total

$3,119.32

Paid

$0.00

Balance

$3,119.32

Due

$782.32

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$782.32	$0.00	$782.32	$0.00	$782.32
2	10/07/2024	10/17/2024	Due	$779.00	$0.00	$779.00	$0.00	$1,561.32
3	01/06/2025	01/16/2025	Due	$779.00	$0.00	$779.00	$0.00	$2,340.32
4	03/03/2025	03/13/2025	Due	$779.00	$0.00	$779.00	$0.00	$3,119.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,926.17	$0.00	$2,926.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,704.54	$0.00	$2,704.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,560.26	$0.00	$2,560.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,398.38	$0.00	$2,398.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,291.15	$0.00	$2,291.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,206.11	$0.00	$2,206.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,167.26	$0.00	$2,167.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,967.41	$0.00	$1,967.41	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	YI, WAYNE & KWANG TA	$3,119.32	$3,119.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-731.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-731.00	$731.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-731.00	$1,462.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.17	$2,193.00
07/17/2023	BILL	YI, WAYNE & KWANG TA	$2,926.17	$2,926.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$676.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$1,352.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.54	$2,028.00
07/15/2022	BILL	YI, WAYNE & KWANG TA	$2,704.54	$2,704.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.01	$640.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-640.01	$1,280.02
07/16/2021	PAYMENT	ERIC B VICKIE L RUDORFER PNP PNP - 97181912	$-640.23	$1,920.03
07/14/2021	BILL	RUDORFER, ERIC B & VICKIE L	$2,560.26	$2,560.26
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-599.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-599.00	$599.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$601.38	$1,797.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-601.38	$1,195.62
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-601.38	$1,797.00
07/09/2020	BILL	RUDORFER, ERIC B & VICKIE L	$2,398.38	$2,398.38
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-572.00	$572.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-575.15	$1,716.00
07/10/2019	BILL	RUDORFER, ERIC B & VICKIE L	$2,291.15	$2,291.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 001332690	$-551.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-551.00	$551.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-551.00	$1,102.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-553.11	$1,653.00
07/10/2018	BILL	RUDORFER, ERIC B & VICKIE L	$2,206.11	$2,206.11
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-541.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-541.00	$541.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-541.00	$1,082.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-544.26	$1,623.00
07/10/2017	BILL	RUDORFER, ERIC B & VICKIE L	$2,167.26	$2,167.26
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-491.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-491.00	$491.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-491.00	$982.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-494.41	$1,473.00
07/11/2016	BILL	RUDORFER, ERIC B & VICKIE L	$1,967.41	$1,967.41
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-500.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-500.00	$500.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-500.00	$1,000.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-501.49	$1,500.00
07/07/2015	BILL	RUDORFER, ERIC B & VICKIE L	$2,001.49	$2,001.49
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-487.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-487.00	$487.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-487.00	$974.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-490.16	$1,461.00
07/08/2014	BILL	RUDORFER, ERIC B & VICKIE L	$1,951.16	$1,951.16
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-479.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-479.00	$479.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-479.00	$958.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-479.41	$1,437.00
07/08/2013	BILL	RUDORFER, ERIC B & VICKIE L	$1,916.41	$1,916.41
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-475.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-475.00	$475.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-475.00	$950.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-475.10	$1,425.00
07/10/2012	BILL	RUDORFER, ERIC B & VICKIE L	$1,900.10	$1,900.10
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-358.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-358.00	$358.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-358.00	$716.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-361.42	$1,074.00
07/08/2011	BILL	RUDORFER, ERIC B & VICKIE L	$1,435.42	$1,435.42
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-334.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-334.00	$334.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-334.00	$668.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-336.04	$1,002.00
07/08/2010	BILL	RUDORFER, ERIC B & VICKIE L	$1,338.04	$1,338.04
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-552.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-552.00	$552.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-552.00	$1,104.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-554.61	$1,656.00
07/06/2009	BILL	RUDORFER, ERIC B & VICKIE L	$2,210.61	$2,210.61
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-597.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-597.00	$597.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-597.00	$1,194.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-597.24	$1,791.00
07/15/2008	BILL	RUDORFER, ERIC B & VICKIE L	$2,388.24	$2,388.24
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-552.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-552.00	$552.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-552.00	$1,104.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-553.95	$1,656.00
07/12/2007	BILL	RUDORFER, ERIC B & VICKIE L	$2,209.95	$2,209.95
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-511.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-511.00	$511.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-511.00	$1,022.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-513.25	$1,533.00
07/12/2006	BILL	RUDORFER, ERIC B & VICKIE L	$2,046.25	$2,046.25
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49