Tax Account 022-185-07

Print Page · · Payments Cart · New Search

Owners

LONGDON, LISA
4516 PELICAN DR
FALLON, NV 89406

Account Summary

Account ID	022-185-07
Account Type	Real Estate
Location	1910 CANAL DR FERNLEY
Balance	$1,773.00
Currently Due	$591.00

Account ID

022-185-07

Account Type

Real Estate

Location

1910 CANAL DR
FERNLEY

Balance

$1,773.00

Currently Due

$591.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.71
Total	$2,364.71
Paid	$591.71
Balance	$1,773.00
Due	$591.00
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

$2,364.71

Total

$2,364.71

Paid

$591.71

Balance

$1,773.00

Due

$591.00

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	Paid	$591.71	$0.00	$591.71	$591.71	$0.00
2	10/07/2024	10/17/2024	Due	$591.00	$0.00	$591.00	$0.00	$591.00
3	01/06/2025	01/16/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,182.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,773.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.03	$0.00	$2,315.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,216.22	$0.00	$2,216.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,188.32	$0.00	$2,188.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,131.86	$0.00	$2,131.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,097.99	$0.00	$2,097.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,052.35	$0.00	$2,052.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,037.44	$0.00	$2,037.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,840.87	$0.00	$1,840.87	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.71	$1,773.00
07/16/2024	BILL	LONGDON, LISA	$2,364.71	$2,364.71
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.03	$1,734.00
07/17/2023	BILL	LONGDON, LISA	$2,315.03	$2,315.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$554.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$1,108.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.22	$1,662.00
07/15/2022	BILL	LONGDON, LISA	$2,216.22	$2,216.22
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.03	$547.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.03	$1,094.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.23	$1,641.09
07/14/2021	BILL	LONGDON, LISA	$2,188.32	$2,188.32
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$535.86	$1,596.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-535.86	$1,060.14
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-535.86	$1,596.00
07/09/2020	BILL	LONGDON, LISA	$2,131.86	$2,131.86
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-525.99	$1,572.00
07/10/2019	BILL	LONGDON, LISA	$2,097.99	$2,097.99
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-513.00	$1,026.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-513.35	$1,539.00
07/10/2018	BILL	MAY, WILLIAM J & LISA M	$2,052.35	$2,052.35
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.44	$1,527.00
07/10/2017	BILL	MAY, WILLIAM J & LISA M	$2,037.44	$2,037.44
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-460.00	$460.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-460.00	$920.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$460.00	$1,380.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-460.00	$920.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-460.87	$1,380.00
07/11/2016	BILL	MAY, WILLIAM J & LISA M	$1,840.87	$1,840.87
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-471.18	$1,404.00
07/07/2015	BILL	MAY, WILLIAM J & LISA M	$1,875.18	$1,875.18
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$457.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-460.59	$1,371.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$460.59	$1,831.59
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-460.59	$1,371.00
07/08/2014	BILL	MAY, WILLIAM J & LISA M	$1,831.59	$1,831.59
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-446.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-446.00	$446.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-446.00	$892.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-449.94	$1,338.00
07/08/2013	BILL	MAY, WILLIAM J & LISA M	$1,787.94	$1,787.94
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-460.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-460.00	$460.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-460.00	$920.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-462.94	$1,380.00
07/10/2012	BILL	MAY, WILLIAM J & LISA M	$1,842.94	$1,842.94
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-377.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-377.00	$377.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-377.00	$754.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-377.57	$1,131.00
07/08/2011	BILL	MAY, WILLIAM J & LISA M	$1,508.57	$1,508.57
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-366.75	$1,098.00
07/08/2010	BILL	MAY, WILLIAM J & LISA M	$1,464.75	$1,464.75
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-600.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-600.00	$600.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-603.96	$1,800.00
07/06/2009	BILL	MAY, WILLIAM J & LISA M	$2,403.96	$2,403.96
02/27/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/05/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/14/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-585.02	$1,749.00
07/15/2008	BILL	MAY, WILLIAM J & LISA M	$2,334.02	$2,334.02
02/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12202	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49