Tax Account 022-186-16

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Owners

HANFORD, ASHLEY M ET AL
1927 CANAL DR
FERNLEY, NV 89408-0000

CHANDLER, JOSHUA L

Account Summary

Account ID	022-186-16
Account Type	Real Estate
Location	1927 CANAL DR FERNLEY
Balance	$1,788.00
Currently Due	$596.00

Account ID

022-186-16

Account Type

Real Estate

Location

1927 CANAL DR
FERNLEY

Balance

$1,788.00

Currently Due

$596.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.87
Total	$2,387.87
Paid	$599.87
Balance	$1,788.00
Due	$596.00
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

$2,387.87

Total

$2,387.87

Paid

$599.87

Balance

$1,788.00

Due

$596.00

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	$599.87	$0.00	$599.87	$599.87	$0.00
2	10/07/2024	10/17/2024	Due	$596.00	$0.00	$596.00	$0.00	$596.00
3	01/06/2025	01/16/2025	Due	$596.00	$0.00	$596.00	$0.00	$1,192.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$1,788.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.51	$0.00	$2,337.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,239.66	$0.00	$2,239.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,129.82	$0.00	$2,129.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,075.06	$0.00	$2,075.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,042.85	$0.00	$2,042.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,998.83	$0.00	$1,998.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,985.45	$0.00	$1,985.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,790.19	$0.00	$1,790.19	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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	WELLS FARGO BANK 936 ACH CORE -	$-599.87	$1,788.00
07/16/2024	BILL	MOODY, JOSEPH & DEANNA	$2,387.87	$2,387.87
02/26/2024	PAYMENT	J MOODY ACH NORW - 035605989	$-584.00	$0.00
12/19/2023	PAYMENT	J MOODY ACH NORW - 035353154	$-584.00	$584.00
09/19/2023	PAYMENT	J MOODY ACH NORW - 035047748	$-584.00	$1,168.00
07/27/2023	PAYMENT	J MOODY ACH NORW - 034848892	$-585.51	$1,752.00
07/17/2023	BILL	MOODY, JOSEPH & DEANNA	$2,337.51	$2,337.51
02/21/2023	PAYMENT	J MOODY ACH NORW - 034165815	$-559.00	$0.00
12/05/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 18133	$-559.00	$559.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.00	$1,118.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.66	$1,677.00
07/15/2022	BILL	DUFFY, BARBARA TRS	$2,239.66	$2,239.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.40	$532.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.40	$1,064.80
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018450	$-532.62	$1,597.20
07/14/2021	BILL	DUFFY, BARBARA TRS	$2,129.82	$2,129.82
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-518.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-518.00	$518.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-518.00	$1,036.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-521.06	$1,554.00
07/09/2020	BILL	WRAY, JASON & MONIQUE	$2,075.06	$2,075.06
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-510.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-510.00	$510.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-512.85	$1,530.00
07/10/2019	BILL	WRAY, JASON & MONIQUE	$2,042.85	$2,042.85
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-499.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-499.00	$499.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-499.00	$998.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-501.83	$1,497.00
07/10/2018	BILL	WRAY, JASON & MONIQUE	$1,998.83	$1,998.83
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-496.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-496.00	$496.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-496.00	$992.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-497.45	$1,488.00
07/10/2017	BILL	WRAY, JASON & MONIQUE	$1,985.45	$1,985.45
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-447.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-447.00	$447.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-447.00	$894.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-449.19	$1,341.00
07/11/2016	BILL	WRAY, JASON & MONIQUE	$1,790.19	$1,790.19
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-456.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-456.00	$456.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-456.00	$912.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-456.61	$1,368.00
07/07/2015	BILL	WRAY, JASON & MONIQUE	$1,824.61	$1,824.61
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-445.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-445.00	$445.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871126	$-445.00	$890.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650356	$-447.49	$1,335.00
07/08/2014	BILL	WRAY, JASON & MONIQUE	$1,782.49	$1,782.49
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837656	$-435.00	$0.00
10/08/2013	PAYMENT	WRAY, JASON D & MONIQUE CHECK NUM: 1583	$-435.00	$435.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810779	$-435.00	$870.00
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249452564	$-435.27	$1,305.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,740.27	$1,740.27
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-448.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-448.00	$448.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-448.00	$896.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-450.27	$1,344.00
07/10/2012	BILL	ALTMANN, D FREDERICK ET AL TRS	$1,794.27	$1,794.27
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-379.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-379.00	$379.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-379.00	$758.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-381.78	$1,137.00
07/08/2011	BILL	ALTMANN, D FREDERICK ET AL TRS	$1,518.78	$1,518.78
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-353.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-353.00	$353.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-353.00	$706.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-356.72	$1,059.00
07/08/2010	BILL	ALTMANN, D FREDERICK ET AL TRS	$1,415.72	$1,415.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-587.52	$1,752.00
07/06/2009	BILL	ALTMANN, D FREDERICK ET AL TRS	$2,339.52	$2,339.52
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-576.00	$576.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-579.25	$1,728.00
07/15/2008	BILL	ALTMANN, D FREDERICK ET AL TRS	$2,307.25	$2,307.25
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-533.00	$533.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-535.94	$1,599.00
07/12/2007	BILL	ALTMANN, D FREDERICK ET AL TRS	$2,134.94	$2,134.94
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-494.00	$0.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-494.00	$494.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-494.00	$988.00
08/22/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71181002	$-494.79	$1,482.00
07/12/2006	BILL	ALTMANN, D FREDERICK & JILL C	$1,976.79	$1,976.79
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-357.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-357.00	$357.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-357.00	$714.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-360.89	$1,071.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,431.89	$1,431.89