Tax Account 022-153-03

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Owners

YOUNG, ALICIA
650 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-153-03
Account Type	Real Estate
Location	650 CANARY CIR FERNLEY
Balance	$527.00
Currently Due	$0.00

Account ID

022-153-03

Account Type

Real Estate

Location

650 CANARY CIR
FERNLEY

Balance

$527.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.05
Total	$2,111.05
Paid	$1,584.05
Balance	$527.00
Due	$0.00
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

$2,111.05

Total

$2,111.05

Paid

$1,584.05

Balance

$527.00

Due

$0.00

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	Paid	$530.05	$0.00	$530.05	$530.05	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.61	$0.00	$1,992.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,915.57	$0.00	$1,915.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,896.41	$0.00	$1,896.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.43	$0.00	$1,848.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.80	$0.00	$1,822.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,785.19	$0.00	$1,785.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.04	$0.00	$1,778.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.05	$0.00	$1,588.05	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$527.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$1,054.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-530.05	$1,581.00
07/16/2024	BILL	YOUNG, ALICIA	$2,111.05	$2,111.05
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-498.61	$1,494.00
07/17/2023	BILL	LEE, CHRISTOPHER & CIERRA L	$1,992.61	$1,992.61
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-481.57	$1,434.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,915.57
07/15/2022	BILL	LEE, CHRISTOPHER & CIERRA L	$1,915.57	$1,915.57
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.08	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.08	$474.08
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.08	$948.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.17	$1,422.24
07/14/2021	BILL	LEE, CHRISTOPHER	$1,896.41	$1,896.41
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.43	$1,386.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.43	$923.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.43	$1,386.00
07/09/2020	BILL	LEE, CHRISTOPHER	$1,848.43	$1,848.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/13/2019	PAYMENT	CORELOGIC CHECK NUM: 3972776	$-457.80	$1,365.00
07/10/2019	BILL	LEE, CHRISTOPHER	$1,822.80	$1,822.80
02/20/2019	PAYMENT	US BANK HOME MTGE. CHECK NUM: 3948758	$-446.00	$0.00
12/26/2018	PAYMENT	US BANK HOME MTGE CHECK NUM: 3935827	$-446.00	$446.00
10/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902756	$-446.00	$892.00
08/09/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892207	$-447.19	$1,338.00
07/10/2018	BILL	LEE, CHRISTOPHER	$1,785.19	$1,785.19
02/26/2018	PAYMENT	US BANK CHECK NUM: 9053559	$-444.00	$0.00
01/03/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909274	$-444.00	$444.00
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627816	$-444.00	$888.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524415	$-446.04	$1,332.00
07/10/2017	BILL	LEE, CHRISTOPHER	$1,778.04	$1,778.04
03/02/2017	PAYMENT	US BANK HOME MTGE. CHECK NUM: 7954043	$-396.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7737605	$-396.00	$396.00
09/06/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 157893	$-396.00	$792.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-400.05	$1,188.00
07/11/2016	BILL	WILSON, STEVEN D	$1,588.05	$1,588.05
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-407.87	$1,215.00
07/07/2015	BILL	WILSON, STEVEN D	$1,622.87	$1,622.87
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-398.62	$1,188.00
07/08/2014	BILL	WILSON, STEVEN D	$1,586.62	$1,586.62
01/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 29189	$-387.00	$0.00
01/01/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE	$-389.12	$1,161.00
07/08/2013	BILL	VILLACARTA, RICARDO E JR ET AL	$1,550.12	$1,550.12
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-378.00	$0.00
01/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-378.00	$378.00
10/05/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-378.00	$756.00
08/20/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-381.94	$1,134.00
07/10/2012	BILL	VILLACARTA, RICARDO E JR ET AL	$1,515.94	$1,515.94
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.69	$831.00
07/08/2011	BILL	VILLACARTA, RICARDO E JR ET AL	$1,109.69	$1,109.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.49	$807.00
07/08/2010	BILL	VILLACARTA, RICARDO E JR ET AL	$1,077.49	$1,077.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-444.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-444.00	$444.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-444.00	$888.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-446.19	$1,332.00
07/06/2009	BILL	VILLACARTA, RICARDO E JR ET AL	$1,778.19	$1,778.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-434.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-434.00	$434.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-434.00	$868.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-437.13	$1,302.00
07/15/2008	BILL	VILLACARTA, RICARDO E JR ET AL	$1,739.13	$1,739.13
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-421.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-421.00	$421.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-421.00	$842.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-424.01	$1,263.00
07/12/2007	BILL	VILLACARTA, RICARDO E JR ET AL	$1,687.01	$1,687.01
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-409.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-409.00	$409.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-409.00	$818.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-410.87	$1,227.00
07/12/2006	BILL	VILLACARTA, RICARDO E JR ET AL	$1,637.87	$1,637.87
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
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-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