Tax Account 022-163-04

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Owners

HENDRICKS, LOLITA E
688 CANARY CIR
FERNLEY, NV 89408-0000

HENDRICKS, CODY R & LOLITA E

Account Summary

Account ID	022-163-04
Account Type	Real Estate
Location	688 W CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-163-04

Account Type

Real Estate

Location

688 W CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,327.69
Total	$2,327.69
Paid	$2,327.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,327.69

Total

$2,327.69

Paid

$2,327.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$584.69	$0.00	$584.69	$584.69	$0.00
2	10/02/2023	10/13/2023	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/02/2024	01/13/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/04/2024	03/15/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,232.42	$0.00	$2,232.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,204.03	$0.00	$2,204.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,147.11	$0.00	$2,147.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,112.82	$0.00	$2,112.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,066.74	$0.00	$2,066.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,051.39	$0.00	$2,051.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,854.49	$0.00	$1,854.49	$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	PNC MORTGAGE ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-584.69	$1,743.00
07/17/2023	BILL	HENDRICKS, LOLITA E	$2,327.69	$2,327.69
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-558.42	$1,674.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,232.42
07/15/2022	BILL	HENDRICKS, LOLITA E	$2,232.42	$2,232.42
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-550.97	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-550.97	$550.97
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-550.97	$1,101.94
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-551.12	$1,652.91
07/14/2021	BILL	HENDRICKS, LOLITA E	$2,204.03	$2,204.03
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-536.00	$536.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$539.11	$1,608.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.11	$1,068.89
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.11	$1,608.00
07/09/2020	BILL	HENDRICKS, CODY R & LOLITA E	$2,147.11	$2,147.11
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-528.00	$528.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675825	$-528.82	$1,584.00
07/10/2019	BILL	HENDRICKS, CODY R & LOLITA E	$2,112.82	$2,112.82
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.74	$1,548.00
07/10/2018	BILL	HENDRICKS, CODY R & LOLITA E	$2,066.74	$2,066.74
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.39	$1,536.00
07/10/2017	BILL	HENDRICKS, CODY R & LOLITA E	$2,051.39	$2,051.39
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-463.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-463.00	$463.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-463.00	$926.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-465.49	$1,389.00
07/11/2016	BILL	HENDRICKS, CODY R ET AL	$1,854.49	$1,854.49
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-472.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-472.00	$472.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-472.00	$944.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-472.78	$1,416.00
07/07/2015	BILL	HENDRICKS, CODY R ET AL	$1,888.78	$1,888.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.00	$461.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-461.00	$922.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-461.79	$1,383.00
07/08/2014	BILL	HENDRICKS, CODY R ET AL	$1,844.79	$1,844.79
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-450.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-450.00	$450.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-450.00	$900.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-450.75	$1,350.00
07/08/2013	BILL	HENDRICKS, CODY R ET AL	$1,800.75	$1,800.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-439.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-439.00	$439.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-439.00	$878.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-442.28	$1,317.00
07/10/2012	BILL	HENDRICKS, CODY R ET AL	$1,759.28	$1,759.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-336.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-336.00	$336.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.99	$1,008.00
07/08/2011	BILL	HENDRICKS, CODY R ET AL	$1,345.99	$1,345.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.90	$978.00
07/08/2010	BILL	HENDRICKS, CODY R ET AL	$1,306.90	$1,306.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-538.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-538.00	$538.00
09/03/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9772	$-538.00	$1,076.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-538.50	$1,614.00
07/06/2009	BILL	BUCKLEY, DION THOMAS	$2,152.50	$2,152.50
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-523.87	$1,566.00
07/15/2008	BILL	BUCKLEY, DION THOMAS	$2,089.87	$2,089.87
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-506.00	$506.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-509.53	$1,518.00
07/12/2007	BILL	BUCKLEY, DION THOMAS	$2,027.53	$2,027.53
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-492.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-492.00	$492.00
10/12/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683792670	$-492.00	$984.00
08/30/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10769947	$-492.48	$1,476.00
07/12/2006	BILL	BUCKLEY, DION THOMAS	$1,968.48	$1,968.48
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