Tax Account 022-162-04

Print Page · · Payments Cart · New Search

Owners

DRECHSEL, NANCY JO
705 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-162-04
Account Type	Real Estate
Location	705 W CANARY CIR FERNLEY
Balance	$2,211.15
Currently Due	$555.15

Account ID

022-162-04

Account Type

Real Estate

Location

705 W CANARY CIR
FERNLEY

Balance

$2,211.15

Currently Due

$555.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.15
Total	$2,211.15
Paid	$0.00
Balance	$2,211.15
Due	$555.15
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

$2,211.15

Total

$2,211.15

Paid

$0.00

Balance

$2,211.15

Due

$555.15

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	Due	$555.15	$0.00	$555.15	$0.00	$555.15
2	10/07/2024	10/17/2024	Due	$552.00	$0.00	$552.00	$0.00	$1,107.15
3	01/06/2025	01/16/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,659.15
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$2,211.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.95	$0.00	$2,165.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,079.64	$0.00	$2,079.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,055.69	$0.00	$2,055.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,003.08	$0.00	$2,003.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,972.96	$0.00	$1,972.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,930.97	$0.00	$1,930.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,919.57	$0.00	$1,919.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,726.00	$0.00	$1,726.00	$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	DRECHSEL, NANCY JO	$2,211.15	$2,211.15
02/28/2024	PAYMENT	DRECHSEL, NANCY J CHECK 1654	$-541.00	$0.00
12/29/2023	PAYMENT	DRECHSEL, NANCY JO CHECK 1643	$-541.00	$541.00
09/25/2023	PAYMENT	DRECHSEL, NANCY JO CHECK 1619	$-541.00	$1,082.00
08/29/2023	PAYMENT	DRECHSEL, NANCY J CHECK 1613	$-542.95	$1,623.00
07/17/2023	BILL	DRECHSEL, NANCY JO	$2,165.95	$2,165.95
02/27/2023	PAYMENT	DRECHSEL, NANCY JO CHECK 1571	$-519.00	$0.00
12/20/2022	PAYMENT	DRECHSEL, NANCY JO CHECK 1555	$-519.00	$519.00
09/16/2022	PAYMENT	DRECHSEL, NANCY JO CHECK 1531	$-519.00	$1,038.00
08/19/2022	PAYMENT	DRECHSEL, NANCY JO CHECK 1518	$-522.64	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,079.64
07/15/2022	BILL	DRECHSEL, NANCY JO	$2,079.64	$2,079.64
02/28/2022	PAYMENT	DRECHSEL, NANCY JO CHECK 1477	$-513.86	$0.00
12/29/2021	PAYMENT	DRECHSEL, NANCY JO CHECK 1465	$-513.86	$513.86
09/29/2021	PAYMENT	DRECHSEL, NANCY JO CHECK 1444	$-513.86	$1,027.72
08/24/2021	PAYMENT	DRECHSEL, NANCY JO CHECK 1436	$-514.11	$1,541.58
07/14/2021	BILL	DRECHSEL, NANCY JO	$2,055.69	$2,055.69
02/18/2021	PAYMENT	DRECHSEL, NANCY JO CHECK CK.#1398	$-500.00	$0.00
12/31/2020	PAYMENT	DRECHSEL, NANCY JO CHECK 1384	$-500.00	$500.00
10/02/2020	PAYMENT	DRECHSEL, NANCY J CHECK NUM: 1362	$-500.00	$1,000.00
08/11/2020	PAYMENT	DRECHSEL, NANCY JO CHECK NUM: 1350	$-503.08	$1,500.00
07/09/2020	BILL	DRECHSEL, NANCY JO	$2,003.08	$2,003.08
02/24/2020	PAYMENT	DRECHSEL, NANCY JO CHECK NUM: 1317	$-493.00	$0.00
12/30/2019	PAYMENT	DRECHSEL, NANCY JO CHECK NUM: 1305	$-493.00	$493.00
09/23/2019	PAYMENT	DRECHSEL, NANCY JO CHECK NUM: 1278	$-493.00	$986.00
08/16/2019	PAYMENT	DRECHSEL, NANCY JO CHECK NUM: 1264	$-493.96	$1,479.00
07/10/2019	BILL	DRECHSEL, NANCY JO	$1,972.96	$1,972.96
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-482.00	$964.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.97	$1,446.00
07/10/2018	BILL	DRECHSEL, NANCY JO	$1,930.97	$1,930.97
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-482.57	$1,437.00
07/10/2017	BILL	DRECHSEL, NANCY JO	$1,919.57	$1,919.57
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$431.00	$1,293.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$862.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.00	$1,293.00
07/11/2016	BILL	DRECHSEL, NANCY JO	$1,726.00	$1,726.00
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$440.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.56	$1,320.00
07/07/2015	BILL	DRECHSEL, NANCY JO	$1,760.56	$1,760.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-433.29	$1,287.00
07/08/2014	BILL	DRECHSEL, NANCY JO	$1,720.29	$1,720.29
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-419.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-419.00	$419.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-419.00	$838.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-422.88	$1,257.00
07/08/2013	BILL	DRECHSEL, NANCY JO	$1,679.88	$1,679.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-410.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-410.00	$410.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-410.00	$820.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-411.92	$1,230.00
07/10/2012	BILL	DRECHSEL, NANCY JO	$1,641.92	$1,641.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-308.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-308.00	$308.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.01	$924.00
07/08/2011	BILL	DRECHSEL, NANCY JO	$1,232.01	$1,232.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.24	$897.00
07/08/2010	BILL	DRECHSEL, NANCY JO	$1,196.24	$1,196.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-493.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-493.00	$493.00
09/23/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249412813	$-493.00	$986.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-496.28	$1,479.00
07/06/2009	BILL	DRECHSEL, NANCY JO	$1,975.28	$1,975.28
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	$-485.01	$1,452.00
07/15/2008	BILL	DRECHSEL, NANCY JO	$1,937.01	$1,937.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-469.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-469.00	$469.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-469.00	$938.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-472.15	$1,407.00
07/12/2007	BILL	DRECHSEL, NANCY JO	$1,879.15	$1,879.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-456.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-456.00	$456.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-456.00	$912.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-456.41	$1,368.00
07/12/2006	BILL	DRECHSEL, NANCY JO	$1,824.41	$1,824.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-442.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-442.00	$442.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-442.00	$884.00
08/18/2005	PAYMENT	Western Title CHECK BANK: 94-172 NUM: 9942	$-445.27	$1,326.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,771.27	$1,771.27