Tax Account 022-153-12

Print Page · · Payments Cart · New Search

Owners

WINTERS, SARA M
800 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-153-12
Account Type	Real Estate
Location	800 CANARY CIR FERNLEY
Balance	$578.00
Currently Due	$0.00

Account ID

022-153-12

Account Type

Real Estate

Location

800 CANARY CIR
FERNLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.44
Total	$2,315.44
Paid	$1,737.44
Balance	$578.00
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

$2,315.44

Total

$2,315.44

Paid

$1,737.44

Balance

$578.00

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	$581.44	$0.00	$581.44	$581.44	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.16	$0.00	$2,267.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,176.62	$0.00	$2,176.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,149.88	$0.00	$2,149.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,094.52	$0.00	$2,094.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,061.73	$76.36	$2,138.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,987.65	$0.00	$1,987.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,974.60	$0.00	$1,974.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,116.52	$0.00	$1,116.52	$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	307.05	102.27	.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
12/27/2024	PAYMENT	KOHR NAOMI EC WF - 024122723037519	$-578.00	$578.00
09/30/2024	PAYMENT	KOHR NAOMI EC WF - 024093023030977	$-578.00	$1,156.00
08/07/2024	PAYMENT	KOHR NAOMI EC WF - 024080623063450	$-581.44	$1,734.00
07/16/2024	BILL	WINTERS, SARA M ET AL	$2,315.44	$2,315.44
02/21/2024	PAYMENT	KOHR NAOMI EC WF - 024022123075270	$-566.00	$0.00
12/19/2023	PAYMENT	KOHR NAOMI EC WF - 023121923064114	$-566.00	$566.00
11/07/2023	PAYMENT	KOHR NAOMI EC WF - 023091923057754	$-566.00	$1,132.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-22.64	$1,698.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.64	$1,720.64
08/09/2023	PAYMENT	KOHR NAOMI EC WF - 023080823060333	$-569.16	$1,698.00
07/17/2023	BILL	WINTERS, SARA MAY	$2,267.16	$2,267.16
02/28/2023	PAYMENT	KOHR NAOMI EC WF - 023022723031292	$-544.00	$0.00
12/23/2022	PAYMENT	KOHR NAOMI EC WF - 022122223026818	$-544.00	$544.00
09/23/2022	PAYMENT	KOHR NAOMI EC WF - 022092323028770	$-544.00	$1,088.00
08/08/2022	PAYMENT	KOHR NAOMI EC WF - 022080223088768	$-544.62	$1,632.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,176.62
07/15/2022	BILL	WINTERS, SARA MAY	$2,176.62	$2,176.62
02/25/2022	PAYMENT	KOHR NAOMI EC WF - 022022523031224	$-537.42	$0.00
12/22/2021	PAYMENT	KOHR NAOMI EC WF - 021122123065139	$-537.42	$537.42
09/28/2021	PAYMENT	KOHR NAOMI EC WF - 021092823065602	$-537.42	$1,074.84
08/05/2021	PAYMENT	KOHR NAOMI EC WF - 021080323101008	$-537.62	$1,612.26
07/14/2021	BILL	WINTERS, SARA MAY	$2,149.88	$2,149.88
02/22/2021	PAYMENT	KOHR NAOMI EC WF - 021021723096193	$-523.00	$0.00
12/31/2020	PAYMENT	KOHR NAOMI EC WF - 020123023039001	$-523.00	$523.00
10/02/2020	PAYMENT	KOHR, NAOMI CHECK BANK: WF INTERNET NUM: 020092923081431	$-523.00	$1,046.00
08/06/2020	PAYMENT	KOHR, NAOMI CHECK BANK: WF INTERNET NUM: 020080423134754	$-528.78	$1,569.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$2,097.78
07/09/2020	BILL	WINTERS, SARA MAY	$2,094.52	$2,097.76
07/01/2020	INTEREST	Monthly Interest	$0.02	$3.24
06/01/2020	INTEREST	Monthly Interest	$0.22	$3.22
05/29/2020	PAYMENT	KOHR, NAOMI CHECK BANK: WF INTERNET NUM: 020052723094992	$-73.10	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$76.10
03/29/2020	PAYMENT	KOHR, NAOMI CHECK BANK: WF INTERNET NUM: 020032423076882	$-1,030.00	$73.10
03/19/2020	PENALTY	POSTAGE	$1.00	$1,103.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.50	$1,102.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.60	$1,050.60
10/04/2019	PAYMENT	KOHR, NAOMI CHECK BANK: WF INTERNET NUM: 019100323052076	$-515.00	$1,030.00
07/30/2019	PAYMENT	KOHR, NAOMI M/LANGLOIS, CINDY CHECK NUM: 1040	$-516.73	$1,545.00
07/10/2019	BILL	KOHR, NAOMI M/LANGLOIS, CINDY	$2,061.73	$2,061.73
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.65	$1,488.00
07/10/2018	BILL	FERGUSON, MICHAEL S & JANICE K	$1,987.65	$1,987.65
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.60	$1,479.00
07/10/2017	BILL	FERGUSON, MICHAEL S & JANICE K	$1,974.60	$1,974.60
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/06/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136492	$-279.00	$279.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-279.00	$558.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-279.52	$837.00
07/11/2016	BILL	COX, DONALD R & TERRI L	$1,116.52	$1,116.52
02/17/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10384209	$-453.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-453.00	$453.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-453.00	$906.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-455.04	$1,359.00
07/07/2015	BILL	COX, DONALD R & TERRI L	$1,814.04	$1,814.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-446.21	$1,326.00
07/08/2014	BILL	COX, DONALD R & TERRI L	$1,772.21	$1,772.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-347.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-347.00	$347.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-347.00	$694.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-348.54	$1,041.00
07/08/2013	BILL	COX, DONALD R & TERRI L	$1,389.54	$1,389.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-422.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-422.00	$422.00
10/03/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 2688852	$-422.00	$844.00
07/25/2012	PAYMENT	SERVICELINK CHECK NUM: 28926	$-424.89	$1,266.00
07/10/2012	BILL	COX, DONALD R & TERRI L	$1,690.89	$1,690.89
01/17/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 424215911	$-319.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-319.00	$319.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6645671	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.52	$957.00
07/08/2011	BILL	COX, DONALD R & TERRI L	$1,279.52	$1,279.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-310.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-310.00	$310.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-310.00	$620.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.37	$930.00
07/08/2010	BILL	COX, DONALD R & TERRI L	$1,242.37	$1,242.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-499.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-499.00	$499.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-499.00	$998.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-499.73	$1,497.00
07/06/2009	BILL	COX, DONALD R & TERRI L	$1,996.73	$1,996.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-484.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-484.00	$484.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-484.00	$968.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-486.64	$1,452.00
07/15/2008	BILL	COX, DONALD R & TERRI L	$1,938.64	$1,938.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-470.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-470.00	$470.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-470.00	$940.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-470.74	$1,410.00
07/12/2007	BILL	COX, DONALD R & TERRI L	$1,880.74	$1,880.74
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-8.46	$0.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-53.00	$8.46
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-150.71	$61.46
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$212.17	$212.17
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-49.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-49.00	$49.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-49.00	$98.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-49.45	$147.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$196.45	$196.45