Tax Account 022-171-05

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Owners

BARCHIE, JOHN KENNETH & LINDA
540 SUMMER ST
FERNLEY, NV 89408-0000

BARCHIE, LINDA

Account Summary

Account ID	022-171-05
Account Type	Real Estate
Location	540 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-05

Account Type

Real Estate

Location

540 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,388.31
Total	$2,388.31
Paid	$2,388.31
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

$2,388.31

Total

$2,388.31

Paid

$2,388.31

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	$597.31	$0.00	$597.31	$597.31	$0.00
2	10/02/2023	10/13/2023	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/02/2024	01/13/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/04/2024	03/15/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,290.71	$0.00	$2,290.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,260.63	$0.00	$2,260.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,202.05	$0.00	$2,202.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,166.13	$0.00	$2,166.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,118.51	$0.00	$2,118.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,101.65	$21.00	$2,122.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,903.47	$0.00	$1,903.47	$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	M&T BANK ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-597.31	$1,791.00
07/17/2023	BILL	BARCHIE, JOHN KENNETH & LINDA	$2,388.31	$2,388.31
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-574.71	$1,716.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,290.71
07/15/2022	BILL	BARCHIE, JOHN KENNETH & LINDA	$2,290.71	$2,290.71
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-565.11	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-565.11	$565.11
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-565.11	$1,130.22
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-565.30	$1,695.33
07/14/2021	BILL	BARCHIE, JOHN KENNETH & LINDA	$2,260.63	$2,260.63
02/26/2021	PAYMENT	S SINGH ACH NORW - 037670214	$-550.00	$0.00
01/04/2021	PAYMENT	S SINGH ACH NORW - 037498047	$-550.00	$550.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$552.05	$1,650.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-552.05	$1,097.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-552.05	$1,650.00
07/09/2020	BILL	SINGH, SANDEEP	$2,202.05	$2,202.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-541.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$541.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-543.13	$1,623.00
07/10/2019	BILL	SINGH, SANDEEP	$2,166.13	$2,166.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-529.00	$529.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-529.00	$1,058.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.51	$1,587.00
07/10/2018	BILL	SINGH, SANDEEP	$2,118.51	$2,118.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-21.00	$525.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-525.00	$546.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.00	$1,071.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-526.65	$1,575.00
07/10/2017	BILL	SINGH, SANDEEP	$2,101.65	$2,101.65
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-475.00	$475.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470601	$-475.00	$950.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-478.47	$1,425.00
07/11/2016	BILL	SINGH, SANDEEP	$1,903.47	$1,903.47
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-484.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-484.00	$484.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-484.00	$968.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-485.66	$1,452.00
07/07/2015	BILL	SINGH, SANDEEP	$1,937.66	$1,937.66
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-476.24	$1,416.00
07/08/2014	BILL	SINGH, SANDEEP	$1,892.24	$1,892.24
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
08/28/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 25940	$-924.82	$922.00
07/08/2013	BILL	NORTHERN NEVADA CAPITAL LLC	$1,846.82	$1,846.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-446.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-446.00	$446.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-446.00	$892.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-449.61	$1,338.00
07/10/2012	BILL	BARTLEY, DONOVAN & KERRIE A	$1,787.61	$1,787.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-343.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-343.00	$343.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.47	$1,029.00
07/08/2011	BILL	BARTLEY, DONOVAN & KERRIE A	$1,373.47	$1,373.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-333.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-333.00	$333.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-333.00	$666.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-334.58	$999.00
07/08/2010	BILL	BARTLEY, DONOVAN & KERRIE A	$1,333.58	$1,333.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-495.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-495.00	$495.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-495.00	$990.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-496.54	$1,485.00
07/06/2009	BILL	BARTLEY, DONOVAN & KERRIE A	$1,981.54	$1,981.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-480.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-480.00	$480.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-480.00	$960.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-483.87	$1,440.00
07/15/2008	BILL	BARTLEY, DONOVAN & KERRIE A	$1,923.87	$1,923.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-466.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-466.00	$466.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-466.00	$932.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-468.37	$1,398.00
07/12/2007	BILL	BARTLEY, DONOVAN & KERRIE A	$1,866.37	$1,866.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-453.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-453.00	$453.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-453.00	$906.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-453.02	$1,359.00
07/12/2006	BILL	BARTLEY, DONOVAN & KERRIE A	$1,812.02	$1,812.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-244.00	$0.00
11/10/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104167	$-497.76	$244.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.76	$741.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-245.24	$732.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$977.24	$977.24