Tax Account 022-172-08

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Owners

LAUGHLIN, ALAN ET AL
637 WINTER PL
FERNLEY, NV 89408

FANUCCHI-LAUGHLIN, DONNA

LAUGHLIN, DANIEL

Account Summary

Account ID	022-172-08
Account Type	Real Estate
Location	637 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-172-08

Account Type

Real Estate

Location

637 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,383.99
Total	$2,383.99
Paid	$2,383.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,383.99

Total

$2,383.99

Paid

$2,383.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$598.99	$0.00	$598.99	$598.99	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,287.69	$0.00	$2,287.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,257.69	$0.00	$2,257.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,199.19	$0.00	$2,199.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,163.38	$0.00	$2,163.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,115.84	$0.00	$2,115.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,099.06	$0.00	$2,099.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,900.94	$0.00	$1,900.94	$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	PHH MORTGAGE ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14588	$-598.99	$1,785.00
07/17/2023	BILL	THOMASSON, CHARLOTTE A ET AL	$2,383.99	$2,383.99
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-574.69	$1,713.00
07/15/2022	BILL	THOMASSON, CHARLOTTE A ET AL	$2,287.69	$2,287.69
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-564.36	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-564.36	$564.36
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-564.36	$1,128.72
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-564.61	$1,693.08
07/14/2021	BILL	THOMASSON, CHARLOTTE A ET AL	$2,257.69	$2,257.69
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.19	$1,647.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-552.19	$1,094.81
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-552.19	$1,647.00
07/09/2020	BILL	THOMASSON, CHARLOTTE A ET AL	$2,199.19	$2,199.19
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-543.38	$1,620.00
07/10/2019	BILL	THOMASSON, CHARLOTTE A ET AL	$2,163.38	$2,163.38
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.84	$1,584.00
07/10/2018	BILL	THOMASSON, CHARLOTTE A ET AL	$2,115.84	$2,115.84
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-527.06	$1,572.00
07/10/2017	BILL	THOMASSON, CHARLOTTE A ET AL	$2,099.06	$2,099.06
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-475.94	$1,425.00
07/11/2016	BILL	THOMASSON, CHARLOTTE A ET AL	$1,900.94	$1,900.94
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-486.13	$1,449.00
07/07/2015	BILL	THOMASSON, CHARLOTTE A ET AL	$1,935.13	$1,935.13
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-472.00	$0.00
12/19/2014	PAYMENT	USDA CHECK NUM: 10496983	$-472.00	$472.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-473.79	$1,416.00
07/08/2014	BILL	THOMASSON, CHARLOTTE A ET AL	$1,889.79	$1,889.79
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-461.45	$1,383.00
07/08/2013	BILL	THOMASSON, CHARLOTTE A ET AL	$1,844.45	$1,844.45
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-446.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-446.00	$446.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-446.00	$892.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-449.75	$1,338.00
07/10/2012	BILL	THOMASSON, CHARLOTTE A ET AL	$1,787.75	$1,787.75
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-333.83	$996.00
07/08/2011	BILL	U S BANK N A TR	$1,329.83	$1,329.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-322.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-322.00	$322.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-322.00	$644.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.21	$966.00
07/08/2010	BILL	ALBA, SALVADOR & CONNIE	$1,291.21	$1,291.21
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-533.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-533.00	$533.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-533.00	$1,066.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-533.90	$1,599.00
07/06/2009	BILL	ALBA, SALVADOR & CONNIE	$2,132.90	$2,132.90
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-581.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-581.00	$581.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-581.00	$1,162.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-583.77	$1,743.00
07/15/2008	BILL	ALBA, SALVADOR & CONNIE	$2,326.77	$2,326.77
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-564.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-564.00	$564.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-564.00	$1,128.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-565.55	$1,692.00
07/12/2007	BILL	ALBA, SALVADOR & CONNIE	$2,257.55	$2,257.55
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-522.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-522.00	$522.00
10/18/2006	PAYMENT	RES MAE CHECK BANK: 16-3844 NUM: 80001731	$-522.00	$1,044.00
10/18/2006	AMENDMENT	POSTMARK 10/12/06	$-20.88	$1,566.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.88	$1,586.88
08/02/2006	PAYMENT	NORTHERN SENECA FALLS LLC CORK: B BANK: 94-7074 NUM: 111510	$-689.95	$1,566.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,255.95
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$2,090.32	$2,254.85
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49