Tax Account 022-164-02

Print Page · · Payments Cart · New Search

Owners

WOOD, TRINA M
689 W CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-164-02
Account Type	Real Estate
Location	689 W CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-164-02

Account Type

Real Estate

Location

689 W CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,138.97
Total	$2,189.31
Paid	$2,189.31
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

$2,138.97

Total

$2,189.31

Paid

$2,189.31

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	$535.97	$0.00	$535.97	$535.97	$0.00
2	10/02/2023	10/13/2023	Paid	$534.00	$21.36	$534.00	$555.36	$0.00
3	01/02/2024	01/13/2024	Paid	$534.00	$1.01	$534.00	$535.01	$0.00
4	03/04/2024	03/15/2024	Paid	$535.00	$27.97	$535.00	$562.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,057.82	$91.21	$2,149.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,028.70	$0.00	$2,028.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,977.87	$296.58	$2,274.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,947.53	$293.38	$2,240.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.29	$0.00	$1,906.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,895.62	$0.00	$1,895.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,702.67	$0.00	$1,702.67	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/17/2024	PAYMENT	WOOD, TRINA M CHECK 235	$-589.34	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$589.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.97	$588.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$560.37
12/27/2023	PAYMENT	WOOD, TRINA M CHECK 234	$-1,064.00	$559.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.36	$1,623.36
09/08/2023	PAYMENT	WOOD, TRINA M CHECK 232	$-535.97	$1,602.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-21.44	$2,137.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.44	$2,159.41
07/17/2023	BILL	WOOD, TRINA M	$2,137.97	$2,137.97
05/23/2023	PAYMENT	TRINA M WOOD PNP PNP - 136031502	$-69.11	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$69.11
03/31/2023	PAYMENT	WOOD, TRINA M CHECK 278	$-1,079.92	$64.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,144.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.11	$1,143.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.99	$1,079.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.11	$1,052.93
08/24/2022	PAYMENT	WOOD, TRINA M CHECK 228	$-1,000.00	$1,051.82
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,051.82
07/15/2022	BILL	WOOD, TRINA M	$2,051.82	$2,051.82
10/01/2021	PAYMENT	WOOD, TRINA M CHECK 132	$-2,028.70	$0.00
07/14/2021	BILL	WOOD, TRINA M	$2,028.70	$2,028.70
04/19/2021	PAYMENT	TRINA M WOOD PNP PNP - 92598454	$-2,274.45	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,274.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$138.38	$2,273.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$88.97	$2,135.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.44	$2,046.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.79	$1,996.66
07/09/2020	BILL	WOOD, TRINA M	$1,976.87	$1,976.87
03/24/2020	PAYMENT	TRINA WOOD CORK: D BANK: PNP INTERNET NUM: 73029299	$-2,240.91	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,240.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$136.33	$2,239.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.69	$2,103.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.78	$2,015.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.58	$1,967.11
07/10/2019	BILL	WOOD, TRINA M	$1,947.53	$1,947.53
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.29	$1,428.00
07/10/2018	BILL	WOOD, TRINA M	$1,906.29	$1,906.29
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.62	$1,419.00
07/10/2017	BILL	WOOD, TRINA M	$1,895.62	$1,895.62
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.00	$425.00
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459413365	$-852.67	$850.00
07/11/2016	BILL	PUSATERO, ALAN J & FONDA G	$1,702.67	$1,702.67
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-435.26	$1,302.00
07/07/2015	BILL	PUSATERO, ALAN J & FONDA G	$1,737.26	$1,737.26
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-425.67	$1,272.00
07/08/2014	BILL	PUSATERO, ALAN J & FONDA G	$1,697.67	$1,697.67
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-415.93	$1,242.00
07/08/2013	BILL	PUSATERO, ALAN J & FONDA G	$1,657.93	$1,657.93
03/11/2013	PAYMENT	CITIMORTGAGE CHECK NUM: 122083491	$-405.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$810.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.62	$1,215.00
07/10/2012	BILL	PUSATERO, ALAN J & FONDA G	$1,620.62	$1,620.62
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.32	$906.00
07/08/2011	BILL	PUSATERO, ALAN J & FONDA G	$1,211.32	$1,211.32
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.16	$882.00
07/08/2010	BILL	PUSATERO, ALAN J & FONDA G	$1,176.16	$1,176.16
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-479.44	$1,434.00
07/06/2009	BILL	PUSATERO, ALAN J & FONDA G	$1,913.44	$1,913.44
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$464.00
11/03/2008	PAYMENT	FIRST AMERICA REAL ESTATE TAX CHECK BANK: 67-1 NUM: 536178	$-23.99	$928.00
11/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 536177	$-2.40	$951.99
11/03/2008	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 120079873	$-478.00	$954.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.99	$1,432.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$1,408.40
07/21/2008	PAYMENT	ARCHER ESCROW SERV. CHECK BANK: 20-7043 NUM: 19175	$-450.00	$1,407.77
07/15/2008	BILL	PUSATERO, ALAN J & FONDA G	$1,857.77	$1,857.77
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-450.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-450.00	$450.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-450.00	$900.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-452.20	$1,350.00
07/12/2007	BILL	PUSATERO, ALAN J & FONDA G	$1,802.20	$1,802.20
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-437.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-437.00	$437.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-437.00	$874.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-438.73	$1,311.00
07/12/2006	BILL	PUSATERO, ALAN J & FONDA G	$1,749.73	$1,749.73
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-44.00	$0.00
12/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-172 NUM: 55409	$-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